Civic Intelligence

Findley Lake Nature Center Inc

990 • Fiscal year 2013 • EIN 16-1578563

Jul 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.findleylakenaturecenter.org
PO Box 63414736-0634

(716) 769-7610

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

102.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-263%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$771,930

Down $138,259 (-15%) from 2012

Net Assets

Down

$446,514

Down $146,258 (-25%) from 2012

Liabilities

Up

$325,416

Up $7,999 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,186

Down $10,330 (-76%) from 2012

Expenses

Down

$11,569

Down $10,997 (-49%) from 2012

Net Income

Up

-$8,383

Up $667 (+7.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $919,205Liabilities 2011: $317,383Net Assets 2011: $601,8222011Assets 2012: $910,189Liabilities 2012: $317,417Net Assets 2012: $592,7722012Assets 2013: $771,930Liabilities 2013: $325,416Net Assets 2013: $446,5142013Assets 2014: $512,394Liabilities 2014: $114,578Net Assets 2014: $397,8162014Assets 2015: $500,423Liabilities 2015: $114,578Net Assets 2015: $385,8452015Assets 2016: $5,706Liabilities 2016: $0Net Assets 2016: $5,7062016Assets 2017: $1,754Liabilities 2017: $0Net Assets 2017: $1,7542017Assets 2018: $958Liabilities 2018: $0Net Assets 2018: $9582018Assets 2019: $185Liabilities 2019: $0Net Assets 2019: $1852019Assets 2020: $490Liabilities 2020: $0Net Assets 2020: $4902020

Highlighted filing

2013

Assets$771,930
Liabilities$325,416
Net Assets$446,514
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,438Expenses 2011: $37,665Net Income 2011: $65,7732011Revenue 2012: $13,516Expenses 2012: $22,566Net Income 2012: -$9,0502012Revenue 2013: $3,186Expenses 2013: $11,569Net Income 2013: -$8,3832013Revenue 2014: -$15,128Expenses 2014: $33,570Net Income 2014: -$48,6982014Revenue 2015: -$6,283Expenses 2015: $5,688Net Income 2015: -$11,9712015Revenue 2016: $3,053Expenses 2016: $12,933Net Income 2016: -$9,8802016Revenue 2017: $3,727Expenses 2017: $7,679Net Income 2017: -$3,9522017Revenue 2018: $4,608Expenses 2018: $5,404Net Income 2018: -$7962018Revenue 2019: $4,492Expenses 2019: $5,265Net Income 2019: -$7732019Revenue 2020: $702Expenses 2020: $397Net Income 2020: $3052020

Highlighted filing

2013

Revenue$3,186
Expenses$11,569
Net Income-$8,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,608
Mission and Program Overview

Mission

Educational nature experiences

To provide a sanctuary that offers opportunities to experience, study and enjoy natural history; to offer educational displays featuring animal mounts from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,880$258,229▼ $7,651
Cash and Non-Interest-Bearing Accounts$16,388$15,655▼ $733
Total Assets$780,314$771,930▼ $8,384
Other Assets Total$498,046$498,046→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,417$325,416▼ $1
Total Liabilities$325,417$325,416▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$454,897$446,514▼ $8,383
Total Net Assets Fund Balance$454,897$446,514▼ $8,383
Total Liabilities and Net Assets / Fund Balance$780,314$771,930▼ $8,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,229$47,820$306,049
Other Assets Org$498,046--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
LJ BaylisPresident
Melissa LyonVice President
Connie ConnellDirector
Jane SheehanDirector
Lynn StohrDirector
Rebecca BrumaginDirector
Rebecca FaulknerDirector
Victoria BoriaSecretary
Judith HuntTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016
Program Service Revenue
$1,400
Investment Income
$0
Other Revenue
$-230
Change in Net Assets
$-8,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,651--$7,651
Occupancy$1,897--$1,897
Other Expenses$538--$538
Fees for Services Other$450--$450
Conferences and Meetings$390--$390
Office Expenses$117$162-$279
Advertising$157--$157
Fees for Services Accounting$125--$125
Total Functional Expenses$11,407$162$0$11,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,422
Fundraising Gross Income$2,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family Relationship: Rebecca Brumagin and Rebecca Faulkner have children who are married.”

Members or stockholder classes and rights Part VI line 6

“The Findley Lake Nature Centers has memberships, members elect the board of directors.”

Member election for additional members Part VI line 7A

“The Findley Lake Nature Centers has memberships, members elect the board of directors.”

Form 990 governing body review Part VI line 11

“A draft of the 990 is sent to the board members for their review before it is filed.”

Governing documents etc available to public Part VI line 19

“The documents are available for viewing at the organization's facilty when it is open to the public.”

Filing and Contact Details

Filer

EIN
16-1578563

Signing Officer

Name
LJ Baylis
Title
President
Phone
7167697610
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Preparer
Christine G Britt CPA
Phone
8144645119
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Findley Lake Nature Center transferred control of the Water Wheel Overlook to The Findley Lake Watershed Foundation TIN 20-3856978 at the beginning of 2013.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The Findley Lake Nature Center transferred control of the Water Wheel Overlook to The Findley Lake Watershed Foundation TIN 20-3856978 at the beginning of 2013. The fund balance adjustment was the net asset book value (132,306)”

Raw XML Appendix385 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Animal mounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship: Rebecca Brumagin and Rebecca Faulkner have children who are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Findley Lake Nature Centers has memberships, members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Findley Lake Nature Centers has memberships, members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of the 990 is sent to the board members for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available for viewing at the organization's facilty when it is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Findley Lake Nature Center transferred control of the Water Wheel Overlook to The Findley Lake Watershed Foundation TIN 20-3856978 at the beginning of 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Findley Lake Nature Center transferred control of the Water Wheel Overlook to The Findley Lake Watershed Foundation TIN 20-3856978 at the beginning of 2013. The fund balance adjustment was the net asset book value (132,306)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780314
IRS990/TotalAssetsEOYAmt0771930
IRS990/TotalAssetsGrp/BOYAmt0780314
IRS990/TotalAssetsGrp/EOYAmt0771930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011407
IRS990/TotalFunctionalExpensesGrp/TotalAmt011569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325417
IRS990/TotalLiabilitiesEOYAmt0325416
IRS990/TotalLiabilitiesGrp/BOYAmt0325417
IRS990/TotalLiabilitiesGrp/EOYAmt0325416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011407
IRS990/TotalProgramServiceRevenueAmt01400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446514
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.findleylakenaturecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LJ Baylis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167697610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Findley Lake Nature Center
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0161578563
ReturnHeader/Filer/USAddress/AddressLine10PO Box 634
ReturnHeader/Filer/USAddress/City0Findley Lake
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0147360634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261732015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christine G Britt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106501 Webster Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014769
ReturnHeader/PreparerPersonGrp/PhoneNum08144645119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine G Britt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-21T07:50:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$771,930
Liabilities
$325,416
Net assets
$446,514
Revenue
$3,186
Expenses
$11,569
Net income
-$8,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.08$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.15$3.86$0.06$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.12$1.15$3.98$0.15$0.34$0.49
2013Detailed filing. Detailed filing data is available for this year.$7.72$3.25$4.47$0.03$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$9.10$3.17$5.93$0.14$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$9.19$3.17$6.02$1.03$0.38$0.66