Civic Intelligence

Northwoods Stewardship Center

990 • Fiscal year 2013 • EIN 03-0346759

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.northwoodscenter.org
PO Box 220E Charleston, VT 05833

(802) 723-6551

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,658,145

Up $46,836 (+2.9%) from 2012

Net Assets

Up

$1,315,898

Up $61,088 (+4.9%) from 2012

Liabilities

Down

$342,247

Down $14,252 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$804,196

Up $98,040 (+14%) from 2012

Expenses

Up

$742,332

Up $97,376 (+15%) from 2012

Net Income

Up

$61,864

Up $664 (+1.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,589,687Liabilities 2011: $396,171Net Assets 2011: $1,193,5162011Assets 2012: $1,611,309Liabilities 2012: $356,499Net Assets 2012: $1,254,8102012Assets 2013: $1,658,145Liabilities 2013: $342,247Net Assets 2013: $1,315,8982013Assets 2014: $1,617,775Liabilities 2014: $349,645Net Assets 2014: $1,268,1302014Assets 2015: $1,702,226Liabilities 2015: $379,214Net Assets 2015: $1,323,0122015Assets 2016: $1,649,881Liabilities 2016: $478,041Net Assets 2016: $1,171,8402016Assets 2017: $1,703,153Liabilities 2017: $494,738Net Assets 2017: $1,208,4152017Assets 2018: $1,693,108Liabilities 2018: $459,324Net Assets 2018: $1,233,7842018Assets 2019: $1,744,203Liabilities 2019: $473,180Net Assets 2019: $1,271,0232019Assets 2020: $2,226,358Liabilities 2020: $372,518Net Assets 2020: $1,853,8402020Assets 2021: $2,872,601Liabilities 2021: $432,907Net Assets 2021: $2,439,6942021Assets 2022: $2,864,348Liabilities 2022: $389,709Net Assets 2022: $2,474,6392022Assets 2023: $3,330,190Liabilities 2023: $421,109Net Assets 2023: $2,909,0812023Assets 2024: $3,313,617Liabilities 2024: $377,189Net Assets 2024: $2,936,4282024

Highlighted filing

2013

Assets$1,658,145
Liabilities$342,247
Net Assets$1,315,898
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $653,383Expenses 2011: $607,909Net Income 2011: $45,4742011Revenue 2012: $706,156Expenses 2012: $644,956Net Income 2012: $61,2002012Revenue 2013: $804,196Expenses 2013: $742,332Net Income 2013: $61,8642013Revenue 2014: $748,222Expenses 2014: $765,042Net Income 2014: -$16,8202014Revenue 2015: $793,285Expenses 2015: $739,916Net Income 2015: $53,3692015Revenue 2016: $860,503Expenses 2016: $861,459Net Income 2016: -$9562016Revenue 2017: $1,036,727Expenses 2017: $1,005,791Net Income 2017: $30,9362017Revenue 2018: $1,161,421Expenses 2018: $1,166,369Net Income 2018: -$4,9482018Revenue 2019: $1,304,124Expenses 2019: $1,262,992Net Income 2019: $41,1322019Revenue 2020: $1,676,313Expenses 2020: $1,123,158Net Income 2020: $553,1552020Revenue 2021: $2,236,617Expenses 2021: $1,653,799Net Income 2021: $582,8182021Revenue 2022: $1,944,367Expenses 2022: $1,895,497Net Income 2022: $48,8702022Revenue 2023: $2,482,813Expenses 2023: $2,058,822Net Income 2023: $423,9912023Revenue 2024: $2,088,773Expenses 2024: $2,099,177Net Income 2024: -$10,4042024

Highlighted filing

2013

Revenue$804,196
Expenses$742,332
Net Income$61,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$804,196
Mission and Program Overview

Mission

Empowering new generations to appreciate, understand, and wisely use the land through science, education and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,888$1,558,592▲ $77,704
Accounts Receivable$55,667--
Cash and Non-Interest-Bearing Accounts$38,757$50,369▲ $11,612
Savings and Temporary Cash Investments$2,077$15,005▲ $12,928
Loans From Officers Directors$17,354$14,443▼ $2,911
Pledges and Grants Receivable$1,500--
Prepaid Expenses and Deferred Charges$1,210--
Total Assets$1,580,099$1,658,145▲ $78,046
Other Assets Total-$34,179-
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,829$312,847▼ $7,982
Accounts Payable and Accrued Expenses$9,566$14,957▲ $5,391
Deferred Revenue$8,250--
Total Liabilities$355,999$342,247▼ $13,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,027$1,315,898▲ $188,871
Temporarily Rstr Net Assets$65,863--
Permanently Rstr Net Assets$31,210--
Total Net Assets Fund Balance$1,224,100$1,315,898▲ $91,798
Total Liabilities and Net Assets / Fund Balance$1,580,099$1,658,145▲ $78,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,131,100-$1,131,100
Buildings$307,397$19,267$326,664
Leasehold Improvements$103,622$35,731$139,353
Equipment$16,473$11,086$27,559
Other Assets Org$34,179--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nancy EngelsPresident
William BevansVice President
Alan RobertsonDirector
Anthony LarraraDirector
Beth TorpeyDirector
Bruce BerrymanDirector
Charles WoodsDirector
Jessica ApplegateDirector
Jillian KilbornDirector
Lisa Erwin-DavidsonDirector
Lydia SpitzerDirector
Mercedes Pour-PrevitiDirector
Patricia CooperDirector
Paul DentonDirector
Allen YaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,196
Program Service Revenue
$289,256
Investment Income
$4,594
Other Revenue
$3,150
All Other Contributions
$413,281
Change in Net Assets
$61,864

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$57,503
Total Noncash Contributions1$57,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,317
Other Expenses$259,015
Total Fundraising Expense$59,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,722$74,298$17,591$400,611
Payroll Taxes$38,419$11,571$1,467$51,457
Occupancy$90$42,393-$42,483
All Other Expenses$14,091$8,566$4,442$27,099
Travel$25,330$90$580$26,000
Other Employee Benefits$24,040--$24,040
Depreciation Depletion$2,747$16,256-$19,003
Pension Plan Contributions$6,059$1,150-$7,209
Insurance$3,170$3,722$176$7,068
Other Expenses$2,218$609$2,802$5,020
Information Technology$507$2,713$1,097$4,317
Conferences and Meetings$110-$65$175
Total Functional Expenses$521,103$161,462$59,767$742,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,354$14,443▼ $2,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Financial statements, budgets, and program accomplishments are subject to ongoing review by the full board at their bi-monthly meetings. the 990 form is reviewed by the operations director and the prresident and/or treasurer.”

Governing documents etc available to public Part VI line 19

“Copies of the govening documents, conflict of interest policies, and finacncial statements are available upon request via e-mail, postal service, or onsite review.”

Filing and Contact Details

Filer

EIN
03-0346759

Signing Officer

Name
Jason Benoit
Title
Operations Dire
Phone
8027236551
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Arlon I Warner
Phone
8027442491
Supplemental Narrative

Additional Explanations

Amended return infomation

“Original return mistakenly including Grants and Contributions twice which gave an incorrect total revenue amount. Also assets / items acquired in 2013 were not included for depreciation.”

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IRS990/Desc0The Forest Stewardship Institude completed work in three main areas. Within the 1480 acre Spitzer Demonstration Forest, new demonstration forestry work was completed on over 50 acres, including songbird habit management, timber stand improvement, and invasive plant control. Other site inprovements included roadwork, creation of 3 new trailhead access areas, and 1.25 miles of new public recreational trails - one of these being the Gardner Path Living Histroy Trail, with interpretive signage. Wildlife research was conducted on the site at the demonstration forestry areas through collaborations with Lyndon state College and the University of Vermont. Forestry educational resources were also developed, such as lesson plans and website improvements. Consulting staff assisted 24 landowners owning 4148 acres; completing 5 forest management plans, administering two timber harvests, and completing other forest management work (invasive plant control, wildlife habitat improvement, apple tree release, property recommendation walks, and timber stand improvement). Science projects included planting of over 1500 trees on 5.3 acres to restore riparian areas in the Lake Memphremagog watershed, emerald ash borer early detection efforts, roadside restoration plantings for the Town of Westmore, and a Stream Geomorphic Assessment of Leach Stream in Canaan, Vermont. The George Buzzell Forest Stewardship Award, honering exemplary leadership in sustainable forestry, was also created and awarded to a local longtime consulting forester and educator.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,658,145
Liabilities
$342,247
Net assets
$1,315,898
Revenue
$804,196
Expenses
$742,332
Net income
$61,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.38$2.94$2.09$2.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.42$2.91$2.48$2.06$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.39$2.47$1.94$1.90$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.43$2.44$2.24$1.65$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.37$1.85$1.68$1.12$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.47$1.27$1.30$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.46$1.23$1.16$1.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.49$1.21$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$0.86$0.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$0.79$0.74$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.35$1.27$0.75$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$0.80$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$1.61$0.36$1.25$0.71$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$1.59$0.40$1.19$0.65$0.61$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits