Civic Intelligence

Pine River Superfund Citizen Task Force of Gratiot County Inc.

990EZ • Fiscal year 2022 • EIN 38-3411274

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
P O Box 172Saint Louis, MI 48880

(989) 289-2147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1201%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$65,550

Down $426 (-0.6%) from 2021

Net Assets

Down

$65,550

Down $426 (-0.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$16,362

Up $15,104 (+1201%) from 2021

Expenses

Up

$16,788

Up $1,073 (+6.8%) from 2021

Net Income

Up

-$426

Up $14,031 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $88,195Liabilities 2011: $02011Assets 2012: $87,661Liabilities 2012: $02012Assets 2013: $70,537Liabilities 2013: $02013Assets 2014: $75,111Liabilities 2014: $02014Assets 2015: $70,283Liabilities 2015: $02015Assets 2016: $68,676Liabilities 2016: $02016Assets 2017: $70,274Liabilities 2017: $02017Assets 2018: $69,976Liabilities 2018: $02018Assets 2019: $69,992Liabilities 2019: $0Net Assets 2019: $69,9922019Assets 2020: $80,433Liabilities 2020: $0Net Assets 2020: $80,4332020Assets 2021: $65,976Liabilities 2021: $0Net Assets 2021: $65,9762021Assets 2022: $65,550Liabilities 2022: $0Net Assets 2022: $65,5502022Assets 2023: $65,828Liabilities 2023: $02023Assets 2024: $68,444Liabilities 2024: $0Net Assets 2024: $68,4442024

Highlighted filing

2022

Assets$65,550
Liabilities$0
Net Assets$65,550
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $19,228Expenses 2011: $21,628Net Income 2011: -$2,4002011Revenue 2012: $15,283Expenses 2012: $15,818Net Income 2012: -$5352012Revenue 2013: $4,826Expenses 2013: $22,013Net Income 2013: -$17,1872013Revenue 2014: $18,122Expenses 2014: $13,548Net Income 2014: $4,5742014Revenue 2015: $20,900Expenses 2015: $25,728Net Income 2015: -$4,8282015Revenue 2016: $9,059Expenses 2016: $10,666Net Income 2016: -$1,6072016Revenue 2017: $22,980Expenses 2017: $21,407Net Income 2017: $1,5732017Revenue 2018: $5,999Expenses 2018: $6,297Net Income 2018: -$2982018Revenue 2019: $5,253Expenses 2019: $5,237Net Income 2019: $162019Revenue 2020: $19,951Expenses 2020: $9,510Net Income 2020: $10,4412020Revenue 2021: $1,258Expenses 2021: $15,715Net Income 2021: -$14,4572021Revenue 2022: $16,362Expenses 2022: $16,788Net Income 2022: -$4262022Revenue 2023: $24,812Expenses 2023: $24,534Net Income 2023: $2782023Revenue 2024: $11,750Expenses 2024: $9,134Net Income 2024: $2,6162024

Highlighted filing

2022

Revenue$16,362
Expenses$16,788
Net Income-$426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$16,362
Mission and Program Overview

Mission

Clean up the Pine River

Program Services

DescriptionGrantsExpenses
Continual Clean up of Pine River$16,009$16,788
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyliss Jane KeonChairperson-$0--
Gary SmithTreasurer-$0--
Ed LorenzDirector-$0--
Melissa StraitSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pine River Superfund Citizens Task
EIN
38-3411274
Address
P O Box 172, Saint Louis, MI 48880

Signing Officer

Name
Gary Smith
Title
Treasurer
Phone
9892892147
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Frank W Ross CPA PC
Address
127 S University Ave, Mount Pleasant, MI 48858
Preparer
Frank W Ross CPA
Phone
9897723243
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConsulting 16,009Annual Fee 20Web Site 43Community Event 175”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09892892147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Euclid
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065550
IRS990EZ/GrossReceiptsAmt016362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyliss Jane Keon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Lorenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Strait
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clean up the Pine River
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt016009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continual Clean up of Pine River
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016788
IRS990EZ/TotalProgramServiceExpensesAmt016788
IRS990EZ/TotalRevenueAmt016362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410
IRS990ScheduleA/TotalSupportAmt02481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConsulting 16,009Annual Fee 20Web Site 43Community Event 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09892892147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine River Superfund Citizens Task
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0383411274
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 172
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank W Ross CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 S University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897723243
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Ross CPA
ReturnHeader/ReturnTs02023-11-11T14:06:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,550
Liabilities
$0
Net assets
$65,550
Revenue
$16,362
Expenses
$16,788
Net income
-$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$11.8$9.13$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$0.00$24.8$24.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$16.4$16.8$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$0.00$66.0$1.26$15.7$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$0.00$80.4$20.0$9.51$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$0.00$70.0$5.25$5.24$0.02
2018Summary only. Only limited summary data is available for this year.$70.0$0.00$6.00$6.30$0.30
2017Summary only. Only limited summary data is available for this year.$70.3$0.00$23.0$21.4$1.57
2016Summary only. Only limited summary data is available for this year.$68.7$0.00$9.06$10.7$1.61
2015Summary only. Only limited summary data is available for this year.$70.3$0.00$20.9$25.7$4.83
2014Summary only. Only limited summary data is available for this year.$75.1$0.00$18.1$13.5$4.57
2013Summary only. Only limited summary data is available for this year.$70.5$0.00$4.83$22.0$17.2
2012Summary only. Only limited summary data is available for this year.$87.7$0.00$15.3$15.8$0.54
2011Summary only. Only limited summary data is available for this year.$88.2$0.00$19.2$21.6$2.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits