Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2024 • EIN 20-0631470

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.09x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$65,920

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,376,645

Up $7,105 (+0.3%) from 2023

Net Assets

$2,352,000

No earlier filing loaded for comparison.

Liabilities

Up

$24,645

Up $4,684 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$266,988

Down $14,584 (-5.2%) from 2023

Expenses

Up

$302,085

Up $34,330 (+13%) from 2023

Net Income

Down

-$35,097

Down $48,914 (-354%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $19,9612023Assets 2024: $2,376,645Liabilities 2024: $24,645Net Assets 2024: $2,352,0002024

Highlighted filing

2024

Assets$2,376,645
Liabilities$24,645
Net Assets$2,352,000
Open 2024 Filing

Operations Trend

Revenue Growth26th 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: $13,8172023Revenue 2024: $266,988Expenses 2024: $302,085Net Income 2024: -$35,0972024

Highlighted filing

2024

Revenue$266,988
Expenses$302,085
Net Income-$35,097
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN GLARDONExecutive DiFT$64,000$1,920$65,920
MITCHELL SPEERSDirector-$0--
KELLY REYNOLDSTreasurer-$0--
DR DANIEL WILLIAMSPresident-El-$0--
ANNIE LUDINGTONSecretary-$0--
LEVI PERRYPresident-$0--
JENNIFER PEPLINSKIDirector-$0--
ADAM BUMPDirector-$0--
CATHERINE JAGOSDirector-$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
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Raw XML AppendixShowing 400 of 820 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt03186
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0435
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0797
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172006-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182006-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192006-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202007-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212007-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232007-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292008-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322010-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332011-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342012-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352012-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362013-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372013-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382014-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392014-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422018-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432018-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442018-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452018-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462018-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472018-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482018-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492018-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502018-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512020-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522020-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532018-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542021-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552021-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562022-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572022-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582022-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602023-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612024-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0302200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt220300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt415167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt727969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt815917
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10408
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt188108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23397
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2611803
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28128100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2924330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt337260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3723325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt389745
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt399739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402853
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425517
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt436957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt443525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt455938
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt475517
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt496957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt503525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5159693
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522756
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt535938
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5410000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt555297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt561700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt587900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5957000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6014333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt619094
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07749
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12372
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21015
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4758
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8363
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13276
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15348
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt172985
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18393
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21265
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt252850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26717
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27455
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt620.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3620.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4620.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt517.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt537.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt567.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt577.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6010.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0139527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61509
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/PriorYearDepreciationAmt2818957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3611857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt379745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt384626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt407136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481855
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt509700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521707
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt533690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt582850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59537
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60BOILER FOR RIVER HOUSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,645
Liabilities
$24,645
Net assets
$2,352,000
Revenue
$266,988
Expenses
$302,085
Net income
-$35,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.35$0.27$0.30$0.04
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
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