Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2015 • EIN 20-0631470

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$62,958

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,215,894

Down $160,458 (-6.8%) from 2014

Net Assets

Down

$2,207,768

Down $161,926 (-6.8%) from 2014

Liabilities

Up

$8,126

Up $1,468 (+22%) from 2014

Revenue

Down

$182,697

Down $52,935 (-22%) from 2014

Expenses

Down

$234,885

Down $9,666 (-4.0%) from 2014

Net Income

Down

-$52,188

Down $43,269 (-485%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,215,894
Liabilities$8,126
Net Assets$2,207,768

Operations Trend

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

2015

Revenue$182,697
Expenses$234,885
Net Income-$52,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ALGOZINExecutive DiFT$61,124$1,834$62,958
RITA BOUWMANPresident-$0--
AUBREY GRANTSecretary-$0--
GLEN MERKELTreasuer-$0--
BYRAN GROSSDirector-$0--
CHARLES KEENANDirector-$0--
MITCHELL SPEARSDirector-$0--
KEVIN SMITHDirector-$0--
JOHN WYRICKDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Algozin
Title
Executive Director
Phone
9897233365
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36EASTPOINT GREENHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BARN ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SCAG TURF TIGER-LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39RIVERHOUSE-NEW FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HOOP HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41NATURE PLAYSCAPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COVERED TRAILER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01243025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1245934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt291076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01243025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1245934
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt291076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UNIT INVESTMENT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MANAGED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt076746
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-31
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt03199
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt023022
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt015236
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt06984
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0114973
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010183
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0125156
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0125187
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt055012
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06112
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt061124
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt057541
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021391
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt076746
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt076746
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt076746
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-52188
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt023022
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt023022
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt023022
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0364307
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-31
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt088010
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt023022
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06419
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06419
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt060924
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt060924
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt043775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0539
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt025419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06045
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt027709
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt029659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0125187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0204108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0234885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt099768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0182697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0204108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011758
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0234885
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02009
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02009
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt462528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt568472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt668517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt768708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt820310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt913839
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1016120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1131155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-52
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-4512
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-11160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-1345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt96161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt103873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt118845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-52
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-4512
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-11160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-1345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt96161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt103873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt118845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt461814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt563960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt657357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt767363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt819993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt920000

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Filings

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