Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2016 • EIN 02-0271824

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$116,684

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,373,609

Up $229,832 (+2.5%) from 2015

Net Assets

Down

$8,945,139

Down $136,356 (-1.5%) from 2015

Liabilities

Up

$428,470

Up $366,188 (+588%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$2,127,255

Up $300,485 (+16%) from 2015

Expenses

Up

$2,313,472

Up $209,736 (+10.0%) from 2015

Net Income

Up

-$186,217

Up $90,749 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$9,373,609
Liabilities$428,470
Net Assets$8,945,139
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$2,127,255
Expenses$2,313,472
Net Income-$186,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,956,552
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,396,758$4,780,331▲ $383,573
Investments in Publicly Traded Securities$3,617,313$3,838,421▲ $221,108
Pledges and Grants Receivable$745,860$306,701▼ $439,159
Savings and Temporary Cash Investments$226,968$224,631▼ $2,337
Cash and Non-Interest-Bearing Accounts$32,656$82,513▲ $49,857
Prepaid Expenses and Deferred Charges$75,218$65,311▼ $9,907
Inventories for Sale or Use$35,047$60,938▲ $25,891
Accounts Receivable$2,375$1,635▼ $740
Intangible Assets-$1,546-
Total Assets$9,143,777$9,373,609▲ $229,832
Other Assets Total$11,582$11,582→ $0
Liabilities
Other Liabilities-$287,592-
Accounts Payable and Accrued Expenses$35,332$58,844▲ $23,512
Unsecured Notes Loans Payable-$46,469-
Deferred Revenue$26,950$35,565▲ $8,615
Total Liabilities$62,282$428,470▲ $366,188
Net Assets / Fund Balance
Unrestricted Net Assets$6,540,562$7,206,441▲ $665,879
Temporarily Rstr Net Assets$1,749,007$946,772▼ $802,235
Permanently Rstr Net Assets$791,926$791,926→ $0
Total Net Assets Fund Balance$9,081,495$8,945,139▼ $136,356
Total Liabilities and Net Assets / Fund Balance$9,143,777$9,373,609▲ $229,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,993,113$2,880,468$5,873,581
Other Land Buildings$1,013,137$1,307,037$2,320,174
Equipment$137,730$504,575$642,305
Land$636,351-$636,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,228,332-▲ $106,584$73,035$1,261,881
2015$1,304,297$5,385▼ $10,681$70,669$1,228,332
2014$1,203,437$86,384▲ $95,049$80,573$1,304,297
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$99,847$16,837$116,684
David F MartinSecretary-$2,210$169$2,379
William LeeTrustee-$1,823$139$1,962

Board Members and Trustees

NameTitle
Kenneth EvansChair
Lea StewartVice Chair
Anne LovettTrustee
Arthur McginnesTrustee
Barbara LaverackTrustee
Carl LehnerTrustee
Elizabeth HagerTrustee
Emily PrestonTrustee
Harriet HarrisTrustee
Mark GoldstoneTrustee
Peggy ConverTrustee
Richard StarbuckTrustee
Sarah BrownTrustee
Susan MckimensTrustee
Tom CowieTrustee
Tom SamynTrustee
Tony WagnerTrustee
Justin Van EttenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,510
Program Service Revenue
$1,249,755
Investment Income
$238,803
Other Revenue
$270,187
All Other Contributions
$368,510
Change in Net Assets
$-186,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,334
Revenue Not Reported on Financial Statements
$921
Revenue Not Reported on Form 990
$94,842
Total Revenue per Audited Statements
$2,221,176
Total Revenue per Form 990
$2,127,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,362
Other Expenses$1,003,110
Total Fundraising Expense$236,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,171$199,385$50,613$948,169
Depreciation Depletion$360,847$204-$361,051
Other Employee Benefits$62,550$59,575$16,671$138,796
Current Officers, Directors, Trustees, and Key Employees$4,341$58,342$58,342$121,025
Advertising$76,355$355-$76,710
Payroll Taxes$50,927$14,555$3,552$69,034
Office Expenses$8,698$28,751$15,722$53,171
Other Expenses$46,558$58,642$71,655$46,558
All Other Expenses$43,667$921-$44,588
Insurance$13,163$27,858$1,932$42,953
Pension Plan Contributions$23,038$7,989$2,311$33,338
Fees for Services Accounting-$31,973-$31,973
Fees for Services Other-$31,160-$31,160
Total Functional Expenses$1,421,310$655,958$236,204$2,313,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,357,532
Total Expenses per Form 990$2,313,472
Expenses per Audited Statements$2,312,551
Expenses Not Reported on Form 990$44,981
Expenses Not Reported on Financial Statements$921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$150,202$150,202-$150,202
Total Events$150,202$150,202-$150,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$287,592
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

Filer Name
Squam Lakes Natural Science Center
EIN
02-0271824
Phone
6039687194
Address
PO BOX 173 ROUTE 113, HOLDERNESS, NH 03245

Signing Officer

Name
Justin Van Etten
Title
Treasurer
Phone
6039687194
Signed
2017-10-05

Organization Details

Principal Officer
Kenneth Evans
Formed
1966
Legal Domicile
Nh
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
354

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
Ronda J Kilanowski 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.”

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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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt013163
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IRS990/IRPDocumentW2GCnt00
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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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107939
IRS990/NetUnrelatedBusTxblIncmAmt01464
IRS990/NetUnrlzdGainsLossesInvstAmt049861
IRS990/NoncashContributionsAmt020982
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt015722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028751
IRS990/OfficeExpensesGrp/ProgramServicesAmt08698
IRS990/OfficeExpensesGrp/TotalAmt053171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138796
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3BOAT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt115231
IRS990/OtherExpensesGrp/FundraisingAmt271655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158642
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IRS990/OtherExpensesGrp/ProgramServicesAmt146558
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IRS990/OtherExpensesGrp/TotalAmt1106868
IRS990/OtherExpensesGrp/TotalAmt271655
IRS990/OtherExpensesGrp/TotalAmt346558
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050927
IRS990/PayrollTaxesGrp/TotalAmt069034
IRS990/PensionPlanContributionsGrp/FundraisingAmt02311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058961

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,373,609
Liabilities
$428,470
Net assets
$8,945,139
Revenue
$2,127,255
Expenses
$2,313,472
Net income
-$186,217
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
2016Detailed filing. Detailed filing data is available for this year.$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