Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2019 • EIN 20-0631470

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

41st percentile

0.01x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,311,293

Up $187,334 (+8.8%) from 2018

Net Assets

Up

$2,293,244

Up $187,962 (+8.9%) from 2018

Liabilities

Down

$18,049

Down $628 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$226,965

Down $178,529 (-44%) from 2018

Expenses

Down

$265,070

Down $38,574 (-13%) from 2018

Net Income

Down

-$38,105

Down $139,955 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$2,311,293
Liabilities$18,049
Net Assets$2,293,244
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$226,965
Expenses$265,070
Net Income-$38,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN GLARDONExecutive DiFT$63,846-$63,846
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
2020-05-12
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/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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WELLS FARGO 4172 ST COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO 4172 ST NONCOVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2WELLS FARGO 4172 LT COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3WELLS FARGO 4172 LT NONCOVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0398784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11940
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt294643
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt328380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0386810
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11940
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt293465
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt337938
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-11974
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01553367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1103249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01422254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1100407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MANAGED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt032114
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt032934
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt06614
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt023608
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01104
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt012939
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt089760
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019553
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0109313
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt076379
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt036528
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt057461
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06385
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063846
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0117652
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018573
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt032114
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt032114
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt032114
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-38105
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt023608
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt023608
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt023608
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0556681
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt032934
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt078726
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt023608
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05179
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05179
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt084923
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt084923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt048120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt048120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt020657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt020657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt015747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt016932
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt017459
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt017999
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02442
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt076379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0235345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0265070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt092250

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,293
Liabilities
$18,049
Net assets
$2,293,244
Revenue
$226,965
Expenses
$265,070
Net income
-$38,105
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
2019Detailed filing. Detailed filing data is available for this year.$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