Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2017 • EIN 02-0271824

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,856,795

Up $483,186 (+5.2%) from 2016

Net Assets

Up

$9,721,260

Up $776,121 (+8.7%) from 2016

Liabilities

Down

$135,535

Down $292,935 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$2,626,400

Up $499,145 (+23%) from 2016

Expenses

Up

$2,401,339

Up $87,867 (+3.8%) from 2016

Net Income

Up

$225,061

Up $411,278 (+221%) from 2016

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

2017

Assets$9,856,795
Liabilities$135,535
Net Assets$9,721,260
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$2,626,400
Expenses$2,401,339
Net Income$225,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,732,071
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$4,780,331$4,573,194▼ $207,137
Investments Other Securities$3,838,421$4,488,317▲ $649,896
Cash and Non-Interest-Bearing Accounts$82,513$609,910▲ $527,397
Savings and Temporary Cash Investments$224,631--
Pledges and Grants Receivable$306,701$69,308▼ $237,393
Inventories for Sale or Use$60,938$53,162▼ $7,776
Prepaid Expenses and Deferred Charges$65,311$47,639▼ $17,672
Accounts Receivable$1,635$2,161▲ $526
Intangible Assets$1,546$1,196▼ $350
Total Assets$9,373,609$9,856,795▲ $483,186
Other Assets Total$11,582$11,908▲ $326
Liabilities
Other Liabilities$287,592--
Accounts Payable and Accrued Expenses$58,844$57,293▼ $1,551
Deferred Revenue$35,565$41,393▲ $5,828
Mortgage Notes Payable Secured by Investment Property$46,469$36,849▼ $9,620
Total Liabilities$428,470$135,535▼ $292,935
Net Assets / Fund Balance
Unrestricted Net Assets$7,206,441$7,242,265▲ $35,824
Temporarily Rstr Net Assets$946,772$1,662,069▲ $715,297
Permanently Rstr Net Assets$791,926$816,926▲ $25,000
Total Net Assets Fund Balance$8,945,139$9,721,260▲ $776,121
Total Liabilities and Net Assets / Fund Balance$9,373,609$9,856,795▲ $483,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,929,456$3,087,003$6,016,459
Other Land Buildings$881,560$1,441,931$2,323,491
Equipment$125,827$530,021$655,848
Land$636,351-$636,351
Other Securities$4,488,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,261,881$25,000▲ $185,655$56,985$1,415,551
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$105,693$19,319$125,012
David F MartinSecretary-$4,275$380$4,655
William LeeTrustee-$1,490$136$1,626

Board Members and Trustees

NameTitle
Kenneth EvansChair
Lea StewartVice Chair
Anne LovettTrustee
Barbara LaverackTrustee
Carl LehnerTrustee
Elizabeth HagerTrustee
Emily PrestonTrustee
Harriet HarrisTrustee
Mark GoldstoneTrustee
Mary EarickTrustee
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
$1,035,628
Program Service Revenue
$1,234,331
Investment Income
$99,899
Other Revenue
$256,542
All Other Contributions
$1,035,628
Change in Net Assets
$225,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,041
Revenue Not Reported on Financial Statements
$359
Revenue Not Reported on Form 990
$590,972
Total Revenue per Audited Statements
$3,217,013
Total Revenue per Form 990
$2,626,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,899
Other Expenses$980,440
Total Fundraising Expense$250,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,876$164,079$76,565$1,016,520
Depreciation Depletion$370,749$350-$371,099
Other Employee Benefits$87,561$58,358$16,699$162,618
Current Officers, Directors, Trustees, and Key Employees$6,281$62,506$62,506$131,293
Payroll Taxes$56,586$11,722$5,493$73,801
Advertising$69,764--$69,764
Office Expenses$7,674$27,605$17,834$53,113
All Other Expenses$50,744$854-$51,598
Fees for Services Other-$45,229-$45,229
Insurance$11,227$26,761$1,895$39,883
Other Expenses$39,441$54,065$60,222$39,441
Pension Plan Contributions$26,167$8,058$2,442$36,667
Fees for Services Accounting-$16,950-$16,950
Interest-$9,657-$9,657
Total Functional Expenses$1,535,127$615,603$250,609$2,401,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,440,892
Total Expenses per Form 990$2,401,339
Expenses per Audited Statements$2,400,980
Expenses Not Reported on Form 990$39,912
Expenses Not Reported on Financial Statements$359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$124,935$124,935-$124,935
Total Events$124,935$124,935-$124,935
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

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

Signing Officer

Name
Kenneth Evans
Title
Chair
Phone
6039687194
Signed
2018-08-22

Organization Details

Principal Officer
Kenneth Evans
Formed
1966
Legal Domicile
Nh
Voting Board Members
20
Independent Board Members
20
Employees
58
Volunteers
339

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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,856,795
Liabilities
$135,535
Net assets
$9,721,260
Revenue
$2,626,400
Expenses
$2,401,339
Net income
$225,061
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits