Civic Intelligence

Great Lakes Forest Alliance Inc

990EZ • Fiscal year 2013 • EIN 39-1616359

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
101 S Webster Street Ad/853702

(218) 726-7557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,991

Up $4,886 (+7.9%) from 2012

Net Assets

Up

$66,991

Up $8,700 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$50,730

Down $114,212 (-69%) from 2012

Expenses

Down

$42,030

Down $132,671 (-76%) from 2012

Net Income

Up

$8,700

Up $18,459 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $122,043Liabilities 2011: $53,993Net Assets 2011: $68,0502011Assets 2012: $62,105Liabilities 2012: $3,814Net Assets 2012: $58,2912012Assets 2013: $66,991Net Assets 2013: $66,9912013

Highlighted filing

2013

Assets$66,991
Liabilities-
Net Assets$66,991
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,274Expenses 2011: $205,844Net Income 2011: -$41,5702011Revenue 2012: $164,942Expenses 2012: $174,701Net Income 2012: -$9,7592012Revenue 2013: $50,730Expenses 2013: $42,030Net Income 2013: $8,7002013

Highlighted filing

2013

Revenue$50,730
Expenses$42,030
Net Income$8,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$50,730
Mission and Program Overview

Mission

To foster sustainable use of forest lands

Program Services

DescriptionGrantsExpenses
1)SPONSORING STUDIES OF HEALTH OF THE REGIONS FORESTS. 2)SPONSORING SEMINARS PERTAINING TO THE FORESTRY INDUSTRY. 3) PREPARING PUBLIC RELATIONS MATERIAL PROMOTING GLFA.-$42,030
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DELONGDirector-$0--
FORREST BOEDirector-$0--
CHRIS WALSCHDirector-$0--
BILL O'NEILLDirector-$0--
Filing and Contact Details

Filer

EIN
39-1616359
Phone
2187267557

Signing Officer

Name
Paul Delong
Title
Director
Phone
2187267557
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
David Wolfe CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Form 990-ez Part 1 Line 16

“SEE ATTACHED STATEMENT”

Form 990-ez Part II Line 24-26

“SEE ATTACHED STATEMENT”

Form 990EZ, Part I, Line 16

“Supplies 461. Miscellaneous 1079.”

Form 990EZ, Part II, Line 24

“Accounts receivable 539. 0.”

Form 990EZ, Part II, Line 26

“Deferred revenue 3814. 0.”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DELONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02187267557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 S WEBSTER ST AD/8
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FORREST BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WALSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0539
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SUSTAINABLE USE OF FOREST LANDS
IRS990EZ/ProgramServiceRevenueAmt050677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01)SPONSORING STUDIES OF HEALTH OF THE REGIONS FORESTS. 2)SPONSORING SEMINARS PERTAINING TO THE FORESTRY INDUSTRY. 3) PREPARING PUBLIC RELATIONS MATERIAL PROMOTING GLFA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042030
IRS990EZ/TotalProgramServiceExpensesAmt042030
IRS990EZ/TotalRevenueAmt050730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0696233
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696233
IRS990ScheduleA/TotalSupportAmt0696594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 461. MISCELLANEOUS 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 539. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 3814. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART II LINE 24-26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DELONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187267557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES FOREST ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0391616359
ReturnHeader/Filer/PhoneNum02187267557
ReturnHeader/Filer/USAddress/AddressLine10101 S WEBSTER STREET AD/8
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARDOLE & WOLFE CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 DALY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLFE CPA
ReturnHeader/ReturnTs02014-07-14T11:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,991
Liabilities
-
Net assets
$66,991
Revenue
$50,730
Expenses
$42,030
Net income
$8,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.51$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.65$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.54$0.68$1.64$2.06$0.42