Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2020 • EIN 20-0631470

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$66,459

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-4.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,410,888

Up $99,595 (+4.3%) from 2019

Net Assets

Up

$2,393,384

Up $100,140 (+4.4%) from 2019

Liabilities

Down

$17,504

Down $545 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$216,186

Down $10,779 (-4.7%) from 2019

Expenses

Down

$240,768

Down $24,302 (-9.2%) from 2019

Net Income

Up

-$24,582

Up $13,523 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$2,410,888
Liabilities$17,504
Net Assets$2,393,384
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$216,186
Expenses$240,768
Net Income-$24,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN GLARDONExecutive DiFT$66,459-$66,459
CHARLES KEENANDirector-$0--
MITCHELL SPEARSDirector-$0--
KEVIN SMITHDirector-$0--
KELLY REYNOLDSDirector-$0--
DR DANIEL WILLIAMSDirector-$0--
ANNIE LUDINGTONDirector-$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
2021-05-11
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/PriorYearDepreciationAmt332000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt367192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt377309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39749
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt404757
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47339
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50520
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DNC HEADQUARTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RIVER HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2POLE BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OLD BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SIGN/STONEWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SLIDER/STORM DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VARIOUS F & F PER LISTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8VARIOUS FARM EQUIP, TOOLS, ETC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc94 DRAWER VERTICAL FILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc103 FIRE SAFE RECEPTACLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12STIHL TRIMMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc136' SCRAPING BLADE
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/PropertyDesc42CONFERENCE ROOM FLOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45NEW WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46ROAD GRADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FLOORS MAIN & CONF ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48LANDPRIDE ROAD GRADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49GENERATOR-INSTALLED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50ELECTRICAL-MOVE METER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51BUILDING IMPROVEMENTS (A1 SITE DEV)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52TABLES & CHAIRS (EVENTSTABLE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53NEW WELL INSTALLATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WELLS FARGO 4172 ST COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO 4172 LT COVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2WELLS FARFO 4172 LT NONCOVERED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt070200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1189200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt223894
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt066961
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1181468
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt239973
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-3239
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-7732
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt216079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01677265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01677265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt186875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MANAGED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt016564
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt029518
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt05108
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt04205
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt022694
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt03049
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt09004
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt071825
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt018317
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt090142
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0896
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02717
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt055516
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029518
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt059813
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06646
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt066459
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0126044
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020426
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt016564
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016564
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016564
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24582

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,888
Liabilities
$17,504
Net assets
$2,393,384
Revenue
$216,186
Expenses
$240,768
Net income
-$24,582
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
2020Detailed filing. Detailed filing data is available for this year.$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