Civic Intelligence

Squam Lakes Natural Science Center

990 • Fiscal year 2019 • EIN 02-0271824

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$129,040

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,077,706

Up $1,198,624 (+12%) from 2018

Net Assets

Up

$10,903,631

Up $1,250,090 (+13%) from 2018

Liabilities

Down

$174,075

Down $51,466 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$3,214,468

Up $226,065 (+7.6%) from 2018

Expenses

Up

$2,792,621

Up $154,821 (+5.9%) from 2018

Net Income

Up

$421,847

Up $71,244 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$11,077,706
Liabilities$174,075
Net Assets$10,903,631
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$3,214,468
Expenses$2,792,621
Net Income$421,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,678,229
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$4,400,380$5,363,315▲ $962,935
Investments Other Securities$4,216,499$5,004,896▲ $788,397
Pledges and Grants Receivable$468,878$410,127▼ $58,751
Cash and Non-Interest-Bearing Accounts$643,048$138,488▼ $504,560
Prepaid Expenses and Deferred Charges$71,597$80,547▲ $8,950
Inventories for Sale or Use$56,210$62,503▲ $6,293
Accounts Receivable$9,377$4,737▼ $4,640
Intangible Assets$846$496▼ $350
Total Assets$9,879,082$11,077,706▲ $1,198,624
Other Assets Total$12,247$12,597▲ $350
Liabilities
Accounts Payable and Accrued Expenses$137,765$81,728▼ $56,037
Deferred Revenue$60,938$75,927▲ $14,989
Mortgage Notes Payable Secured by Investment Property$26,838$16,420▼ $10,418
Total Liabilities$225,541$174,075▼ $51,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,735,557$8,084,758▲ $1,349,201
Net Assets With Donor Restrictions$2,917,984$2,818,873▼ $99,111
Total Net Assets Fund Balance$9,653,541$10,903,631▲ $1,250,090
Total Liabilities and Net Assets / Fund Balance$9,879,082$11,077,706▲ $1,198,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,644,201$3,402,618$7,046,819
Other Land Buildings$866,922$1,739,440$2,606,362
Equipment$215,841$603,281$819,122
Land$636,351-$636,351
Other Securities$5,004,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,254,498-▲ $262,240$57,554$1,459,184
2018$1,415,511-▼ $78,302$82,751$1,254,498
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iain MacleodExec. DirectFT$109,862$19,178$129,040
Paul BrochuTrustee-$3,415$262$3,677
Laurie BeesonTrustee-$2,128$163$2,291

Board Members and Trustees

NameTitle
Justin Van EttenChair
Lea StewartVice Chair
Carl LehnerTrustee
Emily PrestonTrustee
Harriet HarrisTrustee
Kenneth EvansTrustee
Kevin BarrettTrustee
Laurie BurkeTrustee
Martha GrantTrustee
Richard StarbuckTrustee
Sarah BrownTrustee
Susan LynchTrustee
Tony WagnerTrustee
William LeeTrustee
Tom CowieSecretary
Anne LovettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sippican PartnersContractor283 RIVER STREET, Ashland, NH 03217$369,503
Lavalley Building SupplyMaterialsPO BOX 267, Sunapee, NH 03773$121,707
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,707
Program Service Revenue
$1,554,384
Investment Income
$269,019
Other Revenue
$271,358
All Other Contributions
$1,119,707
Change in Net Assets
$421,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,189
Revenue Not Reported on Financial Statements
$2,279
Revenue Not Reported on Form 990
$838,129
Total Revenue per Audited Statements
$4,050,318
Total Revenue per Form 990
$3,214,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,236
Other Expenses$1,188,385
Total Fundraising Expense$288,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,789$216,302$94,473$1,188,564
Depreciation Depletion$389,802$350-$390,152
Other Employee Benefits$89,478$56,455$1,570$147,503
Current Officers, Directors, Trustees, and Key Employees$5,968$64,520$64,520$135,008
Fees for Services Other$83,155$24,861$18,450$126,466
Payroll Taxes$65,286$15,150$6,996$87,432
Advertising$76,279$125-$76,404
Office Expenses$9,979$34,805$21,221$66,005
All Other Expenses$58,308$2,279-$60,587
Insurance$16,512$35,690$2,908$55,110
Other Expenses$50,206$60,338$64,126$50,206
Pension Plan Contributions$31,099$10,669$3,961$45,729
Fees for Services Accounting-$18,832-$18,832
Interest-$5,326-$5,326
Total Functional Expenses$1,807,874$696,595$288,152$2,792,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,917,624
Total Expenses per Form 990$2,792,621
Expenses per Audited Statements$2,790,342
Expenses Not Reported on Form 990$127,282
Expenses Not Reported on Financial Statements$2,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$127,282$127,282-$127,282
Total Events$127,282$127,282-$127,282
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The board amended bylaws from a 50 person quorum to a 30 person quorum at the annual meeting.”

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 committee 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 an 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
Chair
Phone
6039687194
Signed
2020-11-16

Organization Details

Principal Officer
Justin Van Etten
Formed
1966
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
302

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.”

Raw XML AppendixShowing 400 of 629 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/PersonNm18LEA STEWART
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt035690
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IRS990/MembersOrStockholdersInd0true
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127282
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126392
IRS990/NetUnrelatedBusTxblIncmAmt05170
IRS990/NetUnrlzdGainsLossesInvstAmt0647991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06735557
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IRS990/NoncashContributionsAmt01670
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09979
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01570
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147503
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
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IRS990/OtherExpensesGrp/FundraisingAmt164126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160338
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt153863
IRS990/OtherExpensesGrp/ProgramServicesAmt250206
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015150
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010669
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IRS990/PrincipalOfficerNm0JUSTIN VAN ETTEN
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IRS990/PYProgramServiceRevenueAmt01330824
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IRS990/PYSalariesCompEmpBnftPaidAmt01490230
IRS990/PYTotalExpensesAmt02637800
IRS990/PYTotalRevenueAmt02988403
IRS990/ReconcilationRevenueExpnssAmt0421847
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01554384

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,077,706
Liabilities
$174,075
Net assets
$10,903,631
Revenue
$3,214,468
Expenses
$2,792,621
Net income
$421,847
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
2019Detailed filing. Detailed filing data is available for this year.$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