Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2022 • EIN 20-0631470

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

46th percentile

0.01x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$66,585

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-4.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,212,098

Down $321,286 (-13%) from 2021

Net Assets

Down

$2,185,364

Down $327,837 (-13%) from 2021

Liabilities

Up

$26,734

Up $6,551 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$274,356

Down $13,956 (-4.8%) from 2021

Expenses

Up

$281,459

Up $24,253 (+9.4%) from 2021

Net Income

Down

-$7,103

Down $38,209 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$2,212,098
Liabilities$26,734
Net Assets$2,185,364
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$274,356
Expenses$281,459
Net Income-$7,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN GLARDONExecutive DiFT$64,646$1,939$66,585
CHARLES KEENANPresident-$0--
MITCHELL SPEARSDirector-$0--
SALLY LABADIEDirector-$0--
KELLY REYNOLDSTreasurer-$0--
DR DANIEL WILLIAMSDirector-$0--
ANNIE LUDINGTONSecretary-$0--
LEVI PERRYPresident-El-$0--
SHOKO KEMPDirector-$0--
JENNIFER PEPLINSKIDirector-$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
2023-05-02
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt727969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt815917
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2611803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2816524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt369524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt379745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt406185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt503731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5422
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54DEER FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55FURNANCE & AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56FURNACE & AC COIL, FINAL PMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57WAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58HIT & MISS ICE CREAM WAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59DONATED ROOF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0186999
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0175319
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-11680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01409231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt199676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01409231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt199676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MANAGED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt023548
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt036944
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-11680
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt06650

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,098
Liabilities
$26,734
Net assets
$2,185,364
Revenue
$274,356
Expenses
$281,459
Net income
-$7,103
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
2022Detailed filing. Detailed filing data is available for this year.$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