Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3198787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$415,528
Down $50,459 (-11%) from 2014
Net Assets
Up$168,365
Up $4,491 (+2.7%) from 2014
Liabilities
Down$247,163
Down $54,950 (-18%) from 2014
Revenue
Up$504,342
Up $5,781 (+1.2%) from 2014
Expenses
Down$499,851
Down $62,784 (-11%) from 2014
Net Income
Up$4,491
Up $68,565 (+107%) from 2014
The grand traverse bay watershed initiative, inc. Advocates for clean water in the grand traverse bay and acts to protect and preserve the bay's watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $213,179 | $184,428 | ▼ $28,751 |
| Savings and Temporary Cash Investments | $104,665 | $110,906 | ▲ $6,241 |
| Cash and Non-Interest-Bearing Accounts | $105,689 | $79,580 | ▼ $26,109 |
| Investments in Publicly Traded Securities | $37,527 | $37,100 | ▼ $427 |
| Land, Buildings, and Equipment, Net | $4,927 | $3,514 | ▼ $1,413 |
| Total Assets | $465,987 | $415,528 | ▼ $50,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $181,271 | $143,298 | ▼ $37,973 |
| Other Liabilities | $120,842 | $103,865 | ▼ $16,977 |
| Total Liabilities | $302,113 | $247,163 | ▼ $54,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,874 | $168,365 | ▲ $4,491 |
| Total Net Assets Fund Balance | $163,874 | $168,365 | ▲ $4,491 |
| Total Liabilities and Net Assets / Fund Balance | $465,987 | $415,528 | ▼ $50,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,514 | $58,617 | $62,131 |
| Name | Title |
|---|---|
| Richard Thompson | President |
| Darryl Paquette | Director |
| Jane Conrad | Director |
| Jason Surratt | Director |
| Larry Debow | Director |
| Phil Von Voightlander | Director |
| Monica Larsen | Secretary |
| Jack Christensen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,808 |
| Salaries, Compensation, and Employee Benefits | $193,043 |
| Total Fundraising Expense | $32,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $217,842 | - | - | $217,842 |
| Other Salaries and Wages | $120,156 | $19,717 | $27,439 | $167,312 |
| Office Expenses | $14,039 | $2,376 | $836 | $17,251 |
| Payroll Taxes | $9,667 | $1,586 | $2,208 | $13,461 |
| Advertising | $13,443 | - | - | $13,443 |
| Fees for Services Legal | $11,910 | - | - | $11,910 |
| Occupancy | $110 | $9,665 | - | $9,775 |
| Other Employee Benefits | $5,696 | $935 | $1,301 | $7,932 |
| Fees for Services Accounting | $4,131 | $2,125 | - | $6,256 |
| Travel | $6,212 | - | - | $6,212 |
| Pension Plan Contributions | $3,116 | $511 | $711 | $4,338 |
| Insurance | $817 | $1,643 | - | $2,460 |
| Information Technology | $99 | $1,349 | - | $1,448 |
| Depreciation Depletion | $1,414 | - | - | $1,414 |
| Interest | $184 | - | - | $184 |
| Other Expenses | $155 | $20 | - | $155 |
| Total Functional Expenses | $427,429 | $39,927 | $32,495 | $499,851 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,574 |
| Fundraising Direct Expenses | $722 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Grant Revenue | $102,273 |
| Other Employee Withholdings | $789 |
| Payroll Tax Liabilities | $505 |
| Accrued Company Match | $265 |
| Accrued Sales Tax Payable | $33 |
“During the year, any questions that may arise are directed to an independent certified public accountant. Just after the taxable year end, the financial information is provided to the independent certified public accountant for review and preparation of the form 990. Once this process is complete, the first draft of the form 990 is reviewed by the executive director and the board of directors. Upon their approval, the form 990 is signed by the appropriate nonprofit official and the return is filed.”
“The board of directors routinely and on a regular basis review their conflict of interest policy and requires all board members to disclose annually any interests that could give rise to conflicts.”
“Executive director's compensation package was reviewed and approved by the board of directors and included contemporaneous substantiation of said process.”
“Copies made available upon request.”
“Agency grants - contract serv 206,474 0 0 grant costs 7,298 0 0 event expenses 4,070 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GRAND TRAVERSE BAY WATERSHED INITIATIVE, INC. ADVOCATES FOR CLEAN WATER IN THE GRAND TRAVERSE BAY AND ACTS TO PROTECT AND PRESERVE THE BAY'S WATERSHED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13443 |
| IRS990/AllOtherContributionsAmt | 0 | 114232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE M CRISSMAN EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319351514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13272 SOUTH WEST BAY SHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -331 |
| IRS990/CYOtherExpensesAmt | 0 | 306808 |
| IRS990/CYOtherRevenueAmt | 0 | 8817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193043 |
| IRS990/CYTotalExpensesAmt | 0 | 499851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1414 |
| IRS990/Desc | 0 | PUBLISH REPORTS, SPONSOR COMMUNITY EVENTS AND MEETINGS, AND CONDUCT OTHER EDUCATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS ABOUT THE REGION'S WATER RESOURCES. CONDUCT MONITORING AND RESEARCH ACTIVITIES TO DETERMINE TRENDS IN WATER QUALITY. APPROXIMATE NUMBER OF CLIENTS SERVED IS 110,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6256 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL VON VOIGHTLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY DEBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON SURRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/InterestGrp/TotalAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37100 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62131 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 708 |
| IRS990/MissionDesc | 0 | THE GRAND TRAVERSE BAY WATERSHED INITIATIVE, INC. ADVOCATES FOR CLEAN WATER IN THE GRAND TRAVERSE BAY AND ACTS TO PROTECT AND PRESERVE THE BAY'S WATERSHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168365 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7932 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UTILITY REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4997 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 868 |
| IRS990/OtherRevenueTotalAmt | 0 | 7965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13461 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE M CRISSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380624 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATE PROJECTS IN PARTNERSHIP WITH OTHER ORGANIZATIONS AND LOCAL UNITS OF GOVERNMENT TO IMPROVE WATER QUALITY. APPROXIMATE NUMBER OF CLIENTS SERVED IS 54 UNITS OF GOVERNMENT AND 25 ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2079 |
| IRS990/PYOtherExpensesAmt | 0 | 390556 |
| IRS990/PYOtherRevenueAmt | 0 | 7097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172079 |
| IRS990/PYTotalExpensesAmt | 0 | 562635 |
| IRS990/PYTotalRevenueAmt | 0 | 498561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110906 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 27,425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 556618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 388589 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2576 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28999 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 556618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 556618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 590236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GRANT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER EMPLOYEE WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED COMPANY MATCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, ANY QUESTIONS THAT MAY ARISE ARE DIRECTED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. JUST AFTER THE TAXABLE YEAR END, THE FINANCIAL INFORMATION IS PROVIDED TO THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND PREPARATION OF THE FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPROPRIATE NONPROFIT OFFICIAL AND THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ROUTINELY AND ON A REGULAR BASIS REVIEW THEIR CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF SAID PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AGENCY GRANTS - CONTRACT SERV 206,474 0 0 GRANT COSTS 7,298 0 0 EVENT EXPENSES 4,070 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 415528 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115232 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32495 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163874 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 380624 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504342 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415528 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6212 |
| IRS990/TravelGrp/TotalAmt | 0 | 6212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 163874 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168365 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13272 SOUTH WEST BAY SHORE DRIVE |
| IRS990/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49684 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | GTBAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE M CRISSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319351514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-24 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.