Civic Intelligence

Grayling Hatchery Inc.

990EZ • Fiscal year 2024 • EIN 83-3400960

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,280

Up $9,289 (+233%) from 2023

Net Assets

Up

$13,280

Up $9,289 (+233%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$42,761

Up $5,489 (+15%) from 2023

Expenses

Down

$33,472

Down $8,275 (-20%) from 2023

Net Income

Up

$9,289

Up $13,764 (+308%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$13,280
Liabilities$0
Net Assets$13,280
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$42,761
Expenses$33,472
Net Income$9,289
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$42,761
Mission and Program Overview

Mission

Preservation of the AuSable Watershed

Program Services

DescriptionGrantsExpenses
Community outreach: In addition to feeding fish, the hatchery has a park like setting with a nature trail and picnic area$0$23,380
Education programs designed to provide outdoor education of river environments, including conservation, restoration and natural fish habitats$0$21,381
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RaisPresident/TreasurerPT$0--
Bruce RohenVice-PresidentPT$0--
Shauna BerwallSecretaryPT$0--
Jason BerwallAdvisorPT$0--
Mitch SalhaneyAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Grayling Hatchery Inc
EIN
83-3400960
Phone
9894933323
Address
PO box 867, Grayling, MI 49738

Signing Officer

Name
Mark Rais
Title
Treasurer
Phone
9894933323
Signed
2025-03-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1508|Operations Supplies;8016^Total;9524^”

Raw XML Appendix210 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/PhoneNum09894933323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01576 River Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03991
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Rais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Rohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shauna Berwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Berwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mitch Salhaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09524
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of the AuSable Watershed
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt06721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education programs designed to provide outdoor education of river environments, including conservation, restoration and natural fish habitats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community outreach: In addition to feeding fish, the hatchery has a park like setting with a nature trail and picnic area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021320
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033472
IRS990EZ/TotalProgramServiceExpensesAmt044761
IRS990EZ/TotalRevenueAmt042761
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graylingfishhatchery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0167926
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042761
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;1508|Operations Supplies;8016^Total;9524^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Rais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09894933323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYLING HATCHERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0833400960
ReturnHeader/Filer/PhoneNum09894933323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 867
ReturnHeader/Filer/USAddress/CityNm0Grayling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-11T13:39:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,280
Liabilities
$0
Net assets
$13,280
Revenue
$42,761
Expenses
$33,472
Net income
$9,289
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