Civic Intelligence

Grayling Hatchery Inc.

990EZ • Fiscal year 2021 • EIN 83-3400960

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization Profilegraylingfishhatchery.org
PO Box 867Grayling, MI 49738

(989) 493-3323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,564

Up $975 (+13%) from 2020

Net Assets

$8,564

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $40,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$29,450

Up $11,949 (+68%) from 2020

Expenses

Up

$28,475

Up $15,866 (+126%) from 2020

Net Income

Down

$975

Down $3,917 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2019: $2,697Liabilities 2019: $02019Assets 2020: $7,589Liabilities 2020: $40,0002020Assets 2021: $8,564Liabilities 2021: $0Net Assets 2021: $8,5642021Assets 2022: $8,466Liabilities 2022: $0Net Assets 2022: $8,4662022Assets 2023: $3,991Liabilities 2023: $0Net Assets 2023: $3,9912023Assets 2024: $13,280Liabilities 2024: $0Net Assets 2024: $13,2802024Assets 2025: $7,485Liabilities 2025: $0Net Assets 2025: $7,4852025

Highlighted filing

2021

Assets$8,564
Liabilities$0
Net Assets$8,564
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2019: $14,260Expenses 2019: $51,563Net Income 2019: -$37,3032019Revenue 2020: $17,501Expenses 2020: $12,609Net Income 2020: $4,8922020Revenue 2021: $29,450Expenses 2021: $28,475Net Income 2021: $9752021Revenue 2022: $41,640Expenses 2022: $41,738Net Income 2022: -$982022Revenue 2023: $37,272Expenses 2023: $41,747Net Income 2023: -$4,4752023Revenue 2024: $42,761Expenses 2024: $33,472Net Income 2024: $9,2892024Revenue 2025: $26,430Expenses 2025: $34,225Net Income 2025: -$7,7952025

Highlighted filing

2021

Revenue$29,450
Expenses$28,475
Net Income$975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$29,450
Mission and Program Overview

Mission

Preservation of the AuSable Watershed

Preservation ausable watershed VisCenter

Program Services

DescriptionGrantsExpenses
Education programs designed to provide outdoor eduaction of river environments including conservation restoration and natural fish habitats 600 beneficeries-$11,215
comm outreach in addition to feeding the fish the hatchery has a park like setting with a nature trail and pinic area 400 beneficeries-$6,075
with a affiliation with the lae state ubniversity michigan the hatchery allows students to develope studies in the fish raceways it offers a unique benefit to scientific and local-$2,050
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH GREENBURGPresidentPT$0--
DEBORAH BOYDVice PresidentPT$0--
JOYCE HAXTONSecretaryPT$0--
MARK RAISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Grayling Hatchery Inc
EIN
83-3400960
Address
PO BOX 867, Grayling, MI 49738

Signing Officer

Name
Mark Rais
Title
Treasurer
Phone
9894933323
Signed
2022-02-28
Discuss with paid preparer
No

Preparer

Firm
Mhb Tax Service
Address
3544 W M 72 HWY, Grayling, MI 49738
Preparer
Jan
Phone
9893903978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,753OPRRRERATIONS/SUPPLIES 5,732LEGAL/ADVERTISING 573”

Description of total liabilities Part II line 26

“liabilitiesPROMISSORY NOTE TO ANGLERS OF THE AUSABLE $40000”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK RAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09894933323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08564
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029450
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IRS990EZ/ExcessOrDeficitForYearAmt0975
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IRS990EZ/GrossReceiptsAmt029450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08564
IRS990EZ/OccupancyRentUtltsAndMaintAmt01868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JOSH GREENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE HAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08058
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation ausable watershed VisCenter
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education programs designed to provide outdoor eduaction of river environments including conservation restoration and natural fish habitats 600 beneficeries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1comm outreach in addition to feeding the fish the hatchery has a park like setting with a nature trail and pinic area 400 beneficeries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2with a affiliation with the lae state ubniversity michigan the hatchery allows students to develope studies in the fish raceways it offers a unique benefit to scientific and local
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028475
IRS990EZ/TotalProgramServiceExpensesAmt019340
IRS990EZ/TotalRevenueAmt029450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graylingfishhatchery.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092110
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045159
IRS990ScheduleA/Total509Grp/TotalAmt092110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,753OPRRRERATIONS/SUPPLIES 5,732LEGAL/ADVERTISING 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1liabilitiesPROMISSORY NOTE TO ANGLERS OF THE AUSABLE $40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894933323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYLING HATCHERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0833400960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0Grayling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MHB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03544 W M 72 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grayling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049738
ReturnHeader/PreparerPersonGrp/PhoneNum09893903978
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN
ReturnHeader/ReturnTs02022-03-01T10:35:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,564
Liabilities
$0
Net assets
$8,564
Revenue
$29,450
Expenses
$28,475
Net income
$975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$26.4$34.2$7.80
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$42.8$33.5$9.29
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$37.3$41.7$4.48
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$41.6$41.7$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$29.5$28.5$0.98
2020Summary only. Only limited summary data is available for this year.$7.59$40.0$17.5$12.6$4.89
2019Summary only. Only limited summary data is available for this year.$2.70$0.00$14.3$51.6$37.3