Civic Intelligence

Gahagan Nature Preserve

EIN 38-3578834 • 501(c)3 • Roscommon, MI

Profile

To protect and maintain the diverse habitats of the preserve, and to provide environmental education for our communities

PO Box 421Roscommon, MI 48653

www.gahagannature.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-259%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,292,977

Down $262,701 (-17%) from 2024

Liabilities

Down

$2,236

Down $636 (-22%) from 2024

Net Assets

Down

$1,290,741

Down $262,065 (-17%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$115,220

Down $1,179 (-1.0%) from 2024

Expenses

Up

$413,847

Up $290,820 (+236%) from 2024

Net Income

Down

-$298,627

Down $291,999 (-4406%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $557,794Liabilities 2021: $0Net Assets 2021: $557,7942021Assets 2022: $1,559,527Liabilities 2022: $2,395Net Assets 2022: $1,557,1322022Assets 2023: $1,540,158Liabilities 2023: $2,296Net Assets 2023: $1,537,8622023Assets 2024: $1,555,678Liabilities 2024: $2,872Net Assets 2024: $1,552,8062024Assets 2025: $1,292,977Liabilities 2025: $2,236Net Assets 2025: $1,290,7412025

Highlighted filing

2025

Assets$1,292,977
Liabilities$2,236
Net Assets$1,290,741
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $384,797Expenses 2021: $35,225Net Income 2021: $349,5722021Revenue 2022: $1,212,112Expenses 2022: $114,357Net Income 2022: $1,097,7552022Revenue 2023: $48,800Expenses 2023: $95,231Net Income 2023: -$46,4312023Revenue 2024: $116,399Expenses 2024: $123,027Net Income 2024: -$6,6282024Revenue 2025: $115,220Expenses 2025: $413,847Net Income 2025: -$298,6272025

Highlighted filing

2025

Revenue$115,220
Expenses$413,847
Net Income-$298,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,977
Liabilities
$2,236
Net assets
$1,290,741
Revenue
$115,220
Expenses
$413,847
Net income
-$298,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.41$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.12$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.21$0.11$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.38$0.04$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$115,220
Mission and Program Overview

Mission

To protect and maintain the diverse habitats of the preserve, and to provide environmental education for our communities

The marguerite gahagan nature preserve was established to perpetuate marguerite's lifelong appreciation of the north woods. It is a not-for-profit organization whose mission is to protect and maintain the diverse habits of the preserve, and to provide environmental education for our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,489,187$1,279,075▼ $210,112
Cash and Non-Interest-Bearing Accounts$66,491$13,902▼ $52,589
Total Assets$1,555,678$1,292,977▼ $262,701
Liabilities
Accounts Payable and Accrued Expenses$1,565$1,683▲ $118
Other Liabilities$1,307$553▼ $754
Total Liabilities$2,872$2,236▼ $636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,166$1,290,741▼ $425
Net Assets With Donor Restrictions$261,640$0▼ $261,640
Total Net Assets Fund Balance$1,552,806$1,290,741▼ $262,065
Total Liabilities and Net Assets / Fund Balance$1,555,678$1,292,977▼ $262,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken ElmoreChairperson
Julie CrickVice Chair
Alecia CatrellDirector
Dale EkdomDirector
Don JamesDirector
Donna HollandsworthDirector
Kami BoikDirector
Kathy LawrenceDirector
Kerensa HuffmanDirector
Mike PetruchaDirector
Sue HuffmanDirector
Irene BorakSecretary
Tracy BosworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,882
Program Service Revenue
$12,039
Investment Income
$69,299
Other Revenue
$0
All Other Contributions
$33,882
Change in Net Assets
$-298,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,815
Salaries, Compensation, and Employee Benefits$64,799
Other Expenses$33,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,815--$315,815
Other Salaries and Wages$59,963--$59,963
Payroll Taxes$4,836--$4,836
Fees for Services Management$3,732--$3,732
Advertising$3,572--$3,572
Fees for Services Accounting$3,345--$3,345
Occupancy$2,022--$2,022
Insurance$1,920--$1,920
Office Expenses$1,387--$1,387
Other Expenses$1,116--$1,116
Information Technology$990--$990
Travel$553--$553
Fees for Services Other$125--$125
Total Functional Expenses$413,847$0$0$413,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roscommon Area Recreation AuthorityRoscommon, MI-Habitat Protection and Acquiring Land Adjacent to the Current Boundary of the Nature Preserve.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the ececutive director before filing, and the review is shared with the full board.”

Form 990, Part VI, Section C, line 19

“Upon request, the organization will provide a copy.”

Filing and Contact Details

Filer

Filer Name
Gahagan Nature Preserve
EIN
38-3578834
Phone
9892753217
Address
PO BOX 421, ROSCOMMON, MI 48653

Signing Officer

Name
Tracy Bosworth
Title
Executive Director
Phone
9893900903
Signed
2026-02-17

Organization Details

Principal Officer
Tracy Bosworth
Formed
2001
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01203705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105659
IRS990ScheduleA/InvestmentIncomeCYPct00.05850
IRS990ScheduleA/InvestmentIncomePYPct00.06010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt01699371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383479
IRS990ScheduleA/Total509Grp/TotalAmt01699371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01805030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0553
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0315815
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND AND BUILDING ADDITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HABITAT PROTECTION AND ACQUIRING LAND ADJACENT TO THE CURRENT BOUNDARY OF THE NATURE PRESERVE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSCOMMON AREA RECREATION AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0383132731
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 236
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048653
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ECECUTIVE DIRECTOR BEFORE FILING, AND THE REVIEW IS SHARED WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL PROVIDE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555678
IRS990/TotalAssetsEOYAmt01292977
IRS990/TotalAssetsGrp/BOYAmt01555678
IRS990/TotalAssetsGrp/EOYAmt01292977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033882
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02872
IRS990/TotalLiabilitiesEOYAmt02236
IRS990/TotalLiabilitiesGrp/BOYAmt02872
IRS990/TotalLiabilitiesGrp/EOYAmt02236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413847
IRS990/TotalProgramServiceRevenueAmt012039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0553
IRS990/TravelGrp/TotalAmt0553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 421
IRS990/USAddress/CityNm0ROSCOMMON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048653
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GAHAGANNATURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BOSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893900903
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAHAGAN NATURE PRESERVE

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