Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2014 • EIN 20-0631470

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profile
2635 N M-52Owosso, MI 48867

(989) 723-3365

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,376,352

Down $39,007 (-1.6%) from 2013

Net Assets

Down

$2,369,694

Down $38,727 (-1.6%) from 2013

Liabilities

Down

$6,658

Down $280 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$235,632

Down $32,568 (-12%) from 2013

Expenses

Up

$244,551

Up $19,927 (+8.9%) from 2013

Net Income

Down

-$8,919

Down $52,495 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,911Liabilities 2011: $15,7272011Assets 2012: $2,216,812Liabilities 2012: $9,7632012Assets 2013: $2,415,359Liabilities 2013: $6,938Net Assets 2013: $2,408,4212013Assets 2014: $2,376,352Liabilities 2014: $6,658Net Assets 2014: $2,369,6942014Assets 2015: $2,215,894Liabilities 2015: $8,126Net Assets 2015: $2,207,7682015Assets 2016: $2,334,952Liabilities 2016: $16,468Net Assets 2016: $2,318,4842016Assets 2017: $2,376,650Liabilities 2017: $27,543Net Assets 2017: $2,404,2842017Assets 2018: $2,123,959Liabilities 2018: $18,677Net Assets 2018: $2,105,2822018Assets 2019: $2,311,293Liabilities 2019: $18,049Net Assets 2019: $2,293,2442019Assets 2020: $2,410,888Liabilities 2020: $17,504Net Assets 2020: $2,393,3842020Assets 2021: $2,533,384Liabilities 2021: $20,183Net Assets 2021: $2,513,2012021Assets 2022: $2,212,098Liabilities 2022: $26,734Net Assets 2022: $2,185,3642022Assets 2023: $2,369,540Liabilities 2023: $19,9612023

Highlighted filing

2014

Assets$2,376,352
Liabilities$6,658
Net Assets$2,369,694
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,033Expenses 2011: $289,046Net Income 2011: -$194,0132011Revenue 2012: $225,307Expenses 2012: $231,370Net Income 2012: -$6,0632012Revenue 2013: $268,200Expenses 2013: $224,624Net Income 2013: $43,5762013Revenue 2014: $235,632Expenses 2014: $244,551Net Income 2014: -$8,9192014Revenue 2015: $182,697Expenses 2015: $234,885Net Income 2015: -$52,1882015Revenue 2016: $289,213Expenses 2016: $263,496Net Income 2016: $25,7172016Revenue 2017: $273,706Expenses 2017: $305,133Net Income 2017: -$31,4272017Revenue 2018: $405,494Expenses 2018: $303,644Net Income 2018: $101,8502018Revenue 2019: $226,965Expenses 2019: $265,070Net Income 2019: -$38,1052019Revenue 2020: $216,186Expenses 2020: $240,768Net Income 2020: -$24,5822020Revenue 2021: $288,312Expenses 2021: $257,206Net Income 2021: $31,1062021Revenue 2022: $274,356Expenses 2022: $281,459Net Income 2022: -$7,1032022Revenue 2023: $281,572Expenses 2023: $267,755Net Income 2023: $13,8172023

Highlighted filing

2014

Revenue$235,632
Expenses$244,551
Net Income-$8,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ALGOZINExecutive DiFT$60,112$1,803$61,915
RITA BOUWMANPresident-$0--
RICHARD BATCHELORTreasurer-$0--
BRYAN GROSSDirector-$0--
CHARLES KEENENDirector-$0--
AUBREY GRANTSecretary-$0--
MITCHELL SPEERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Devries Nature Conservancy Inc
EIN
20-0631470
Phone
9897233365
Address
2635 N M-52, OWOSSO, MI 48867

Signing Officer

Name
Kenneth Algozin
Title
Executive Director
Phone
9897233365
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
James Demis Jr
Phone
9897238227
Raw XML AppendixShowing 400 of 441 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0216095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0217216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0212020
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0160508
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02284362
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt012598
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0216359
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01313
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0228957
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048867
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE CONSERVANCY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09897233365
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://SITES.GOOGLE.COM/A/DEVRIESNATURE.ORG/HOME
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION SPENT 244,551 TO CARRY OUT THE NATURE CONSERVATION AND COMMUNITY PARTICIPATION ACTIVITIES OF THE DEVRIES NATURE CONSERVANCY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0244551
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0228957
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0228957
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0228957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SHIAWASSEE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ALLEN FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01350 E MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1606
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OWOSSO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MIDLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048867
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd148641
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034311
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt121310
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0210520
LandEtcSchedule2/LandEtcGrp/BookValueAmt0413888
LandEtcSchedule2/LandEtcGrp/BookValueAmt1128100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0624408
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0413888
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1128100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt058650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt058650
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt058650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04194
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RIVER HOUSE & MEETING FACIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES, REPAIRS AND MAINTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMERCIAL AND VEHICLE INSURA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROGRAM/MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TAXES, LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt532310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61526
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt526595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61526
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07777

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,352
Liabilities
$6,658
Net assets
$2,369,694
Revenue
$235,632
Expenses
$244,551
Net income
-$8,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$0.02$0.28$0.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.19$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$0.29$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$0.22$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$0.23$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.41$0.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.40$0.27$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.32$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.27$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$2.22$0.01$0.23$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$0.10$0.29$0.19