Civic Intelligence

Blandford Nature Center

990 • Fiscal year 2013 • EIN 20-0739420

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.BLANDFORDNATURECENTER.ORG
1715 Hillburn NW49504

(616) 735-6240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,642,775

Up $893,875 (+119%) from 2012

Net Assets

Up

$1,582,385

Up $893,865 (+130%) from 2012

Liabilities

Up

$60,390

Up $10 (+0.0%) from 2012

Revenue And Expenses

Revenue

$1,591,309

No earlier filing loaded for comparison.

Expenses

Up

$697,444

Up $36,062 (+5.5%) from 2012

Net Income

$893,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $809,972Liabilities 2010: $29,771Net Assets 2010: $780,2012010Assets 2011: $728,642Liabilities 2011: $38,145Net Assets 2011: $690,4972011Assets 2012: $748,900Liabilities 2012: $60,380Net Assets 2012: $688,5202012Assets 2013: $1,642,775Liabilities 2013: $60,390Net Assets 2013: $1,582,3852013Assets 2014: $3,262,914Liabilities 2014: $111,707Net Assets 2014: $3,151,2072014Assets 2015: $6,420,810Liabilities 2015: $87,558Net Assets 2015: $6,333,2522015Assets 2016: $7,941,179Liabilities 2016: $465,919Net Assets 2016: $7,475,2602016Assets 2017: $12,902,882Liabilities 2017: $1,753,114Net Assets 2017: $11,149,7682017Assets 2018: $12,105,068Liabilities 2018: $1,080,309Net Assets 2018: $11,024,7592018Assets 2019: $13,234,894Liabilities 2019: $292,837Net Assets 2019: $12,942,0572019Assets 2020: $15,092,253Liabilities 2020: $274,607Net Assets 2020: $14,817,6462020Assets 2021: $17,001,275Liabilities 2021: $280,512Net Assets 2021: $16,720,7632021Assets 2022: $16,935,607Liabilities 2022: $145,281Net Assets 2022: $16,790,3262022Assets 2023: $18,235,323Liabilities 2023: $335,537Net Assets 2023: $17,899,7862023Assets 2024: $20,412,370Liabilities 2024: $194,180Net Assets 2024: $20,218,1902024

Highlighted filing

2013

Assets$1,642,775
Liabilities$60,390
Net Assets$1,582,385
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $490,7612010Revenue 2011: $500,479Expenses 2011: $590,183Net Income 2011: -$89,7042011Expenses 2012: $661,3822012Revenue 2013: $1,591,309Expenses 2013: $697,444Net Income 2013: $893,8652013Revenue 2014: $2,337,711Expenses 2014: $768,889Net Income 2014: $1,568,8222014Revenue 2015: $3,990,193Expenses 2015: $793,151Net Income 2015: $3,197,0422015Revenue 2016: $2,090,912Expenses 2016: $966,655Net Income 2016: $1,124,2572016Revenue 2017: $4,924,907Expenses 2017: $1,358,816Net Income 2017: $3,566,0912017Revenue 2018: $2,003,194Expenses 2018: $1,558,175Net Income 2018: $445,0192018Revenue 2019: $2,960,060Expenses 2019: $1,566,392Net Income 2019: $1,393,6682019Revenue 2020: $2,778,457Expenses 2020: $1,477,569Net Income 2020: $1,300,8882020Revenue 2021: $3,143,185Expenses 2021: $1,640,974Net Income 2021: $1,502,2112021Revenue 2022: $3,383,602Expenses 2022: $1,979,598Net Income 2022: $1,404,0042022Revenue 2023: $2,433,886Expenses 2023: $2,074,628Net Income 2023: $359,2582023Revenue 2024: $4,547,685Expenses 2024: $2,385,514Net Income 2024: $2,162,1712024

Highlighted filing

2013

Revenue$1,591,309
Expenses$697,444
Net Income$893,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,855,007
Mission and Program Overview

Mission

Using 264 acres of land and wildlife as the backdrop, blandford nature center provides education and community programs that: - educate our community to understand our environment, our heritage, and our connection to natural systems. - engage people to actively use natural spaces and adopt sustainable practices. - empower people to embrace nature and new perspectives.

Using 143 acres of land and wildlife as the backdrop, blandford nature center provides education and community programs that: - educate our community to understand our environment, our heritage, and our connection to natural systems. - engage people to actively use natural spaces and adopt sustainable practices. - empower people to embrace nature and new perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$114,775$949,273▲ $834,498
Investments in Publicly Traded Securities$280,435$243,771▼ $36,664
Cash and Non-Interest-Bearing Accounts$204,128$235,635▲ $31,507
Land, Buildings, and Equipment, Net$134,688$200,707▲ $66,019
Inventories for Sale or Use$3,698$6,517▲ $2,819
Prepaid Expenses and Deferred Charges$9,095$5,323▼ $3,772
Accounts Receivable$2,081$1,549▼ $532
Total Assets$748,900$1,642,775▲ $893,875
Liabilities
Accounts Payable and Accrued Expenses$60,380$58,935▼ $1,445
Deferred Revenue-$1,455-
Total Liabilities$60,380$60,390▲ $10
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,268$981,900▲ $764,632
Unrestricted Net Assets$415,252$544,485▲ $129,233
Permanently Rstr Net Assets$56,000$56,000→ $0
Total Net Assets Fund Balance$688,520$1,582,385▲ $893,865
Total Liabilities and Net Assets / Fund Balance$748,900$1,642,775▲ $893,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,707$54,827$255,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,000-▲ $2,315-$56,000
2012-$56,000▼ $14-$56,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annoesjka SteinmanPresident/ceFT$85,000$85,000

Board Members and Trustees

NameTitle
John SchneiderBoard Chairm
Linda BrunzellVice Chairwo
Alan SuppDirector
Andy KellerDirector
Bill FaberDirector
Dale HovenkampDirector
Larry RobsonDirector
Mary Jane DockerayDirector
Peter KjomeDirector
Ryan HuppertDirector
Terri MccarthyDirector
Laurie GardnerAssistant Se
Brian Van DoeselaarAssistant Tr
Pat GelderloosSecretary
William R DanglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,417
Program Service Revenue
$203,092
Investment Income
$11,301
Other Revenue
$12,499
All Other Contributions
$1,335,625
Change in Net Assets
$893,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,309
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$1,711,309
Total Revenue per Form 990
$1,591,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,457
Other Expenses$231,987
Total Fundraising Expense$38,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,963$8,993$2,998$314,954
Current Officers, Directors, Trustees, and Key Employees$17,000$51,000$17,000$85,000
Fees for Services Other$29,474$3,910$12,000$45,384
Payroll Taxes$33,410$6,264$2,088$41,762
Insurance$24,212--$24,212
Other Employee Benefits$20,341$3,400-$23,741
Advertising$17,865-$4,466$22,331
Depreciation Depletion$10,108$10,107-$20,215
Occupancy$18,369$1,220-$19,589
Fees for Services Accounting-$19,482-$19,482
Travel$5,191$1,770-$6,961
Office Expenses$4,845$894-$5,739
Other Expenses$3,342$1,212$173$3,342
All Other Expenses$2,092$740$77$2,909
Total Functional Expenses$546,241$112,401$38,802$697,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,444
Expenses per Audited Statements$697,444
Total Expenses per Form 990$697,444
Expenses Not Reported on Form 990$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was distributed to entire board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are requested to sign a conflict of interest form when they join the board.”

Form 990, Page 6, Part VI, Line 15A

“Wage surveys are used and we provide our salary information to local and national survey companies.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-0739420

Signing Officer

Name
William R Dangl
Title
Treasurer
Signed
2014-06-02

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
600

Preparer

Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Using 143 acres of land and wildlife as the backdrop, blandford nature center provides education and community programs that: - educate our community to understand our environment, our heritage, and our connection to natural systems. - engage people to actively use natural spaces and adopt sustainable practices. - empower people to embrace nature and new perspectives.”

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IRS990/MissionDesc0USING 143 ACRES OF LAND AND WILDLIFE AS THE BACKDROP, BLANDFORD NATURE CENTER PROVIDES EDUCATION AND COMMUNITY PROGRAMS THAT: - EDUCATE OUR COMMUNITY TO UNDERSTAND OUR ENVIRONMENT, OUR HERITAGE, AND OUR CONNECTION TO NATURAL SYSTEMS. - ENGAGE PEOPLE TO ACTIVELY USE NATURAL SPACES AND ADOPT SUSTAINABLE PRACTICES. - EMPOWER PEOPLE TO EMBRACE NATURE AND NEW PERSPECTIVES.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,775
Liabilities
$60,390
Net assets
$1,582,385
Revenue
$1,591,309
Expenses
$697,444
Net income
$893,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.19$20.2$4.55$2.39$2.16
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.34$17.9$2.43$2.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.15$16.8$3.38$1.98$1.40
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.28$16.7$3.14$1.64$1.50
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.27$14.8$2.78$1.48$1.30
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.29$12.9$2.96$1.57$1.39
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.08$11.0$2.00$1.56$0.45
2017Detailed filing. Detailed filing data is available for this year.$12.9$1.75$11.1$4.92$1.36$3.57
2016Detailed filing. Detailed filing data is available for this year.$7.94$0.47$7.48$2.09$0.97$1.12
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.09$6.33$3.99$0.79$3.20
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.11$3.15$2.34$0.77$1.57
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.59$0.70$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$0.66
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.50$0.59$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.49