Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2013 • EIN 02-0271824

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.NHNATURE.ORG

View Organization Page

PO Box 173 Route 113Holderness, NH 03245

(603) 968-7194

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$112,037

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,900,816

Up $1,407,929 (+19%) from 2012

Net Assets

Up

$8,847,166

Up $1,386,430 (+19%) from 2012

Liabilities

Up

$53,650

Up $21,499 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

$3,480,526

No earlier filing loaded for comparison.

Expenses

Up

$1,895,652

Up $67,307 (+3.7%) from 2012

Net Income

$1,584,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,177,501Liabilities 2010: $61,661Net Assets 2010: $6,115,8402010Assets 2011: $5,808,265Liabilities 2011: $42,104Net Assets 2011: $5,766,1612011Assets 2012: $7,492,887Liabilities 2012: $32,151Net Assets 2012: $7,460,7362012Assets 2013: $8,900,816Liabilities 2013: $53,650Net Assets 2013: $8,847,1662013Assets 2014: $9,508,864Liabilities 2014: $69,466Net Assets 2014: $9,439,3982014Assets 2015: $9,143,777Liabilities 2015: $62,282Net Assets 2015: $9,081,4952015Assets 2016: $9,373,609Liabilities 2016: $428,470Net Assets 2016: $8,945,1392016Assets 2017: $9,856,795Liabilities 2017: $135,535Net Assets 2017: $9,721,2602017Assets 2018: $9,879,082Liabilities 2018: $225,541Net Assets 2018: $9,653,5412018Assets 2019: $11,077,706Liabilities 2019: $174,075Net Assets 2019: $10,903,6312019Assets 2020: $11,468,821Liabilities 2020: $101,015Net Assets 2020: $11,367,8062020Assets 2021: $12,575,255Liabilities 2021: $167,756Net Assets 2021: $12,407,4992021Assets 2022: $11,657,077Liabilities 2022: $175,166Net Assets 2022: $11,481,9112022Assets 2023: $11,868,784Liabilities 2023: $192,726Net Assets 2023: $11,676,0582023Assets 2024: $12,208,837Liabilities 2024: $171,624Net Assets 2024: $12,037,2132024

Highlighted filing

2013

Assets$8,900,816
Liabilities$53,650
Net Assets$8,847,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,627,4172010Expenses 2011: $1,740,5002011Expenses 2012: $1,828,3452012Revenue 2013: $3,480,526Expenses 2013: $1,895,652Net Income 2013: $1,584,8742013Revenue 2014: $2,406,496Expenses 2014: $1,941,459Net Income 2014: $465,0372014Revenue 2015: $1,826,770Expenses 2015: $2,103,736Net Income 2015: -$276,9662015Revenue 2016: $2,127,255Expenses 2016: $2,313,472Net Income 2016: -$186,2172016Revenue 2017: $2,626,400Expenses 2017: $2,401,339Net Income 2017: $225,0612017Revenue 2018: $2,988,403Expenses 2018: $2,637,800Net Income 2018: $350,6032018Revenue 2019: $3,214,468Expenses 2019: $2,792,621Net Income 2019: $421,8472019Revenue 2020: $2,535,033Expenses 2020: $2,549,515Net Income 2020: -$14,4822020Revenue 2021: $3,261,497Expenses 2021: $2,791,977Net Income 2021: $469,5202021Revenue 2022: $3,059,373Expenses 2022: $3,146,448Net Income 2022: -$87,0752022Revenue 2023: $3,022,917Expenses 2023: $3,526,801Net Income 2023: -$503,8842023Revenue 2024: $3,611,168Expenses 2024: $3,729,808Net Income 2024: -$118,6402024

Highlighted filing

2013

Revenue$3,480,526
Expenses$1,895,652
Net Income$1,584,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,312,800
Mission and Program Overview

Mission

To advance understanding of ecology by exploring new hampshire's natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,993$3,201,844▲ $255,851
Investments in Publicly Traded Securities$2,457,254$3,035,618▲ $578,364
Pledges and Grants Receivable$1,279,348$1,539,356▲ $260,008
Savings and Temporary Cash Investments$465,886$844,571▲ $378,685
Cash and Non-Interest-Bearing Accounts$203,714$130,776▼ $72,938
Inventories for Sale or Use$74,113$62,282▼ $11,831
Prepaid Expenses and Deferred Charges$46,707$55,621▲ $8,914
Accounts Receivable$4,872$15,748▲ $10,876
Intangible Assets$15,000$15,000→ $0
Total Assets$7,492,887$8,900,816▲ $1,407,929
Liabilities
Accounts Payable and Accrued Expenses$21,939$34,784▲ $12,845
Deferred Revenue$10,212$18,866▲ $8,654
Total Liabilities$32,151$53,650▲ $21,499
Net Assets / Fund Balance
Unrestricted Net Assets$4,346,757$4,643,045▲ $296,288
Temporarily Rstr Net Assets$2,435,976$3,503,964▲ $1,067,988
Permanently Rstr Net Assets$678,003$700,157▲ $22,154
Total Net Assets Fund Balance$7,460,736$8,847,166▲ $1,386,430
Total Liabilities and Net Assets / Fund Balance$7,492,887$8,900,816▲ $1,407,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,269,185$2,345,267$4,614,452
Other Land Buildings$604,598$1,051,802$1,656,400
Equipment$101,112$479,043$580,155
Land$226,949-$226,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,086,112$22,154▲ $159,688$64,517$1,203,437
2012$937,533$79,077▲ $130,960$61,458$1,086,112
2011$987,634$28,529▼ $20,868$57,762$937,533
2010$918,696$250▲ $104,380$35,692$987,634
2009$746,158-▲ $191,645$19,107$918,696
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$99,120$12,917$112,037
David F MartinChairPT$2,684-$2,684
William LeeTrustee-$1,371-$1,371

Board Members and Trustees

NameTitle
Nancy BeckVice Chair
Andrea EatonTrustee
Arthur McginnesTrustee
Bruce G WhitmoreTrustee
Bryant F Tolles JrTrustee
Carol ThompsonTrustee
David MerrillTrustee
Elizabeth HagerTrustee
Emily PrestonTrustee
Harriet HarrisTrustee
John FernandesTrustee
Kenneth ColburnTrustee
Lawrence BeesonTrustee
Mark GoldstoneTrustee
Peggy ConverTrustee
Richard StarbuckTrustee
Susan MckimensTrustee
Tony WagnerTrustee
Lea StewartSecretary
Kenneth EvansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenside CompanyConstruction-$215,673
First Choice Installations LLCConstruction-$101,618
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,055
Program Service Revenue
$938,463
Investment Income
$611,514
Other Revenue
$175,494
All Other Contributions
$1,755,055
Change in Net Assets
$1,584,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded9$65,634
Other Non Cash Contri Table153$49,108
Total Noncash Contributions162$114,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,474,192
Revenue Not Reported on Financial Statements
$6,334
Revenue Not Reported on Form 990
$-149,336
Total Revenue per Audited Statements
$3,324,856
Total Revenue per Form 990
$3,480,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,220
Other Expenses$749,232
Total Fundraising Expense$209,509
Professional Fundraising Fees$13,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,435$166,423$35,333$788,191
Depreciation Depletion$255,393--$255,393
Other Employee Benefits$72,274$49,985$8,096$130,355
Current Officers, Directors, Trustees, and Key Employees$4,055$56,019$56,018$116,092
Payroll Taxes$48,740$14,332$3,179$66,251
Office Expenses$7,406$29,536$23,560$60,502
Insurance$13,551$21,616$2,524$37,691
All Other Expenses$31,281$6,334-$37,615
Other Expenses$35,540$44,283$57,023$35,540
Advertising$32,788--$32,788
Fees for Services Accounting-$32,734-$32,734
Pension Plan Contributions$18,268$10,157$3,906$32,331
Fees for Services Other-$16,608-$16,608
Fees for Services Professional Fundraising--$13,200$13,200
Fees for Services Management$190--$190
Total Functional Expenses$1,130,644$555,499$209,509$1,895,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,426
Total Expenses per Form 990$1,895,652
Expenses per Audited Statements$1,889,318
Expenses Not Reported on Form 990$49,108
Expenses Not Reported on Financial Statements$6,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,953
Professional Fundraising Fees$13,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,953$93,953-$93,953
Total Events$93,953$93,953-$93,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members that pay annual dues”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization have the ability to elect persons to the governing body at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is provided to the governing body for review and approval before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees must review the conflict of interest policy and sign a disclosure statement annually”

Form 990, Page 6, Part VI, Line 15A

“The personnel committe conducts an annual review of the executive director. A salary survey is prepared with multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits) to create a salary structure. The structure is presented to the personnel committee for review and approval and accepted by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key employees is determined by executive director using a organization-wide salary range structure. The structure was created in 2008 using salary survey data from multiple sources (association of zoos and aquariums, association of nature center administrators, non-profit times, nh center for non-profits, etc). The organization-wide salary range structure was reviewed and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the 990 on its own website. A copy will also be provided upon request”

Filing and Contact Details

Filer

EIN
02-0271824
Phone
6039687194

Signing Officer

Name
Iain Macleod
Title
Executive Director
Phone
6039687194
Signed
2014-08-14

Organization Details

Formed
1966
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
20
Employees
49
Volunteers
190

Preparer

Preparer
James F Dirubbo CPA
Phone
6035282241
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To preserve the capital endowment fund and earn a competitive return from income and capital gains, doing so without exposing the fund to undue or imprudent risk.”

Schedule D, Page 3, Part X

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013 and 2012. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 657 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021616
IRS990/InsuranceGrp/ProgramServicesAmt013551
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IRS990/IntangibleAssetsGrp/EOYAmt015000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058961
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01746798
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE UNDERSTANDING OF ECOLOGY BY EXPLORING NEW HAMPSHIRE'S NATURAL WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,900,816
Liabilities
$53,650
Net assets
$8,847,166
Revenue
$3,480,526
Expenses
$1,895,652
Net income
$1,584,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.17$12.0$3.61$3.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$3.02$3.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.4$3.26$2.79$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.10$11.4$2.54$2.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.17$10.9$3.21$2.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.23$9.65$2.99$2.64$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.14$9.72$2.63$2.40$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.43$8.95$2.13$2.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.06$9.08$1.83$2.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.07$9.44$2.41$1.94$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.05$8.85$3.48$1.90$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.03$7.46$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.06$6.12$1.63