Civic Intelligence

Pine River Superfund Citizen Task Force of Gratiot County Inc.

990EZ • Fiscal year 2023 • EIN 38-3411274

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,828

Up $278 (+0.4%) from 2022

Net Assets

Up

$65,828

Up $278 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$24,812

Up $8,450 (+52%) from 2022

Expenses

Up

$24,534

Up $7,746 (+46%) from 2022

Net Income

Up

$278

Up $704 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $0Net Assets 2023: $65,8282023Assets 2024: $68,444Liabilities 2024: $0Net Assets 2024: $68,4442024

Highlighted filing

2023

Assets$65,828
Liabilities$0
Net Assets$65,828
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$24,812
Expenses$24,534
Net Income$278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$24,812
Mission and Program Overview

Mission

Clean up the Pine River

Program Services

DescriptionGrantsExpenses
Continual Clean up of Pine River--
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
2024-05-13
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
Phone
9897723243
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConsulting 23,296Annual Fee 20Web Site 442Community Event 150Manager Retirement Event 246Meeting 14”

Raw XML Appendix138 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/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/BOYAmt065550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065828
IRS990EZ/GrossProfitLossSlsOfInvntryAmt093
IRS990EZ/GrossReceiptsAmt024812
IRS990EZ/GrossSalesOfInventoryAmt093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065828
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
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/OtherExpensesTotalAmt024168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clean up the Pine River
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt024462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continual Clean up of Pine River
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024534
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt01965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965
IRS990ScheduleA/TotalSupportAmt02036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConsulting 23,296Annual Fee 20Web Site 442Community Event 150Manager Retirement Event 246Meeting 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09892892147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383254678
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Ross
ReturnHeader/ReturnTs02024-10-15T12:46:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,828
Liabilities
$0
Net assets
$65,828
Revenue
$24,812
Expenses
$24,534
Net income
$278
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
2023Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$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