Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2016 • EIN 20-0631470

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$64,029

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,334,952

Up $119,058 (+5.4%) from 2015

Net Assets

Up

$2,318,484

Up $110,716 (+5.0%) from 2015

Liabilities

Up

$16,468

Up $8,342 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$289,213

Up $106,516 (+58%) from 2015

Expenses

Up

$263,496

Up $28,611 (+12%) from 2015

Net Income

Up

$25,717

Up $77,905 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,334,952
Liabilities$16,468
Net Assets$2,318,484
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$289,213
Expenses$263,496
Net Income$25,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ALGOZINExecutive DiFT$62,153$1,876$64,029
CHARLES KEENANDirector-$0--
MITCHELL SPEARSDirector-$0--
KEVIN SMITHDirector-$0--
RITA BOUWMANPresident-$0--
AUBREY GRANTSecretary-$0--
GLEN MERKELTreasurer-$0--
JOHN WYRICKDirector-$0--
LINDSAY RITCHIEDirector-$0--
KELLY WININGERDirector-$0--
ADAM BUMPDirector-$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
2017-05-15
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/PropertyDesc33MAIN OFFICE-INSULATION/SEALING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34KUHN 58" TILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WATER SOFTENER FOR MAIN BUILDING
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/EOYBookValueAmt01299122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1247221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2100646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01299122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1247221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2100646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UNIT INVESTMENT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MANAGED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt062989
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04329
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt05981
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt027818
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt025055
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt010755
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0120191
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt016736
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0136927
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0132977
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04329
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt055938
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06215
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt062153
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0152286
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020139
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt062989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt062989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt062989
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt025717
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt027818
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt027818
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt027818
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0147705
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04329
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt084074
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt027818
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07902
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07902
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt078637
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt078637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt053231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt053701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt041791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt041791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02869
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt026792
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01975
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt036250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0132977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0226714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0263496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt095136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0289213
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0226714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011062
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0263496
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-10-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-03-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32008-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt129684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt268389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt342345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-6191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt310141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-6191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt310141
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt130000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt262198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt352486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIRST TRUST TARGET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIRST TRUST TARGET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIRST TRUST TARGET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WASH MULT INVS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04329
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0379
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt025717
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt084999
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02318484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02207768
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02318484
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01420
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0841

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,952
Liabilities
$16,468
Net assets
$2,318,484
Revenue
$289,213
Expenses
$263,496
Net income
$25,717
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
2016Detailed filing. Detailed filing data is available for this year.$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