Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2018 • EIN 20-0631470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.05x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$49,263

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,123,959

Down $252,691 (-11%) from 2017

Net Assets

Down

$2,105,282

Down $299,002 (-12%) from 2017

Liabilities

Down

$18,677

Down $8,866 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$405,494

Up $131,788 (+48%) from 2017

Expenses

Down

$303,644

Down $1,489 (-0.5%) from 2017

Net Income

Up

$101,850

Up $133,277 (+424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$2,123,959
Liabilities$18,677
Net Assets$2,105,282
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$405,494
Expenses$303,644
Net Income$101,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN GLARDONExecutive DiFT$49,263-$49,263
CHARLES KEENANDirector-$0--
MITCHELL SPEARSDirector-$0--
KEVIN SMITHDirector-$0--
KELLY REYNOLDSDirector-$0--
DR DANIEL WILLIAMSDirector-$0--
DR CORBIN SKARICHDirector-$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
Ben Glardon
Title
Executive Director
Phone
9897233365
Signed
2019-05-13
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/PropertyDesc14WATER DISPENSER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COFFEE BREWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16WESTERN BLADE 7.5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DEHUMIDIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc184 WHEEL DRIVE QUAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PLOW-4 WAY VALVE BODY W/CABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20STACKABLE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FLAIL MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2248 INCH LAWN ROLLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DRAG HARROW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24WATER SOFTENER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc256 BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OAK TABLES AND BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28VACANT FARM LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ROADWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30GRAVEL LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc311985 CHEV PICKUP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32VISITOR KIOSK
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43CONFERENCE ROOM FLOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46NEW WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47ROAD GRADER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01422254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1100407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01422254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1100407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UNIT INVESTMENT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MANAGED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0100933
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0178905
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt06360
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt019697
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt026688
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt08512
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0326223
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt014872
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0341095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0169745
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0178905
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt044337
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt04926
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049263
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt064399
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019566
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0100933
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0100933
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0100933
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0101850
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt019697
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt019697
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt019697
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01547925
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0178905
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0289179
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt019697
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt07555
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08254
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08254
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0116060
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0116060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt062276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt062276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt041560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt041560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt018852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt020132
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021207
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0657
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021864
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0169745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0276094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0303644
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0299535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0405494
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0276094
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010356
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0303644
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04058
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0420330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2390723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3554851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt141185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2130165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt141185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2130165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0427885
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2431908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3685016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO 4172

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,959
Liabilities
$18,677
Net assets
$2,105,282
Revenue
$405,494
Expenses
$303,644
Net income
$101,850
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
2018Detailed filing. Detailed filing data is available for this year.$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