Civic Intelligence

Emmet County Nature Center Foundation

990EZ • Fiscal year 2022 • EIN 20-4796599

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization Profile
2303 450th AveWallingford, IA 51365

(712) 867-4422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

275%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,114

Down $57,582 (-70%) from 2021

Net Assets

Down

-$38,379

Down $120,075 (-147%) from 2021

Liabilities

Up

$62,493

Up $62,493 from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$87,733

Up $64,358 (+275%) from 2021

Expenses

Up

$207,808

Up $200,652 (+2804%) from 2021

Net Income

Down

-$120,075

Down $136,294 (-840%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2012: $1,267Liabilities 2012: $0Net Assets 2012: $1,2672012Assets 2013: $14,332Liabilities 2013: $0Net Assets 2013: $14,3322013Assets 2014: $32,084Liabilities 2014: $0Net Assets 2014: $32,0842014Assets 2015: $40,651Liabilities 2015: $0Net Assets 2015: $40,6512015Assets 2016: $66,421Liabilities 2016: $0Net Assets 2016: $66,4212016Assets 2017: $67,419Liabilities 2017: $0Net Assets 2017: $67,4192017Assets 2018: $68,702Liabilities 2018: $0Net Assets 2018: $68,7022018Assets 2019: $70,123Liabilities 2019: $0Net Assets 2019: $70,1232019Assets 2020: $65,477Liabilities 2020: $0Net Assets 2020: $65,4772020Assets 2021: $81,696Liabilities 2021: $0Net Assets 2021: $81,6962021Assets 2022: $24,114Liabilities 2022: $62,493Net Assets 2022: -$38,3792022Assets 2023: $52,521Liabilities 2023: $62,4932023Assets 2024: $34,786Liabilities 2024: $16,3832024Assets 2025: $34,272Liabilities 2025: $0Net Assets 2025: $34,2722025

Highlighted filing

2022

Assets$24,114
Liabilities$62,493
Net Assets-$38,379
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $46,7912012Expenses 2013: $30,6082013Revenue 2014: $33,137Expenses 2014: $15,385Net Income 2014: $17,7522014Revenue 2015: $26,215Expenses 2015: $17,648Net Income 2015: $8,5672015Revenue 2016: $28,684Expenses 2016: $2,914Net Income 2016: $25,7702016Revenue 2017: $21,777Expenses 2017: $20,779Net Income 2017: $9982017Revenue 2018: $30,502Expenses 2018: $29,219Net Income 2018: $1,2832018Revenue 2019: $32,398Expenses 2019: $30,483Net Income 2019: $1,9152019Revenue 2020: $14,234Expenses 2020: $18,880Net Income 2020: -$4,6462020Revenue 2021: $23,375Expenses 2021: $7,156Net Income 2021: $16,2192021Revenue 2022: $87,733Expenses 2022: $207,808Net Income 2022: -$120,0752022Revenue 2023: $50,299Expenses 2023: $21,894Net Income 2023: $28,4052023Revenue 2024: $42,594Expenses 2024: $14,220Net Income 2024: $28,3742024Revenue 2025: $30,588Expenses 2025: $14,709Net Income 2025: $15,8792025

Highlighted filing

2022

Revenue$87,733
Expenses$207,808
Net Income-$120,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$91,513
Mission and Program Overview

Mission

To promote environmental education through support of the emmet county nature center.

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROMOTE ENVIRONMENTAL EDUCATION THROUGH SUPPORT OF THE EMMET COUNTY NATURE CENTER.-$207,808
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ANDERSONSecytreasPT$0--
CURT LARSONVice Chairman-$0--
JODY SCHROEDERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Emmet County Nature Center Foundati
EIN
20-4796599
Address
2303 450TH AVE, WALLINGFORD, IA 51365

Signing Officer

Name
Eric Anderson
Title
Treasurer
Phone
7128674422
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor Accounting LLC
Address
PO BOX 605, ARMSTRONG, IA 50514
Preparer
Genevieve Mcgregor
Phone
7128683943
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsquare receipts 117”

Description of other expenses Part I line 16

“Description amountsupplies 6,930dues memberships 215interest expense 993costs assoc with building 199,657bank charges 13”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 62,493”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07128674422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 450TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024114
IRS990EZ/FundraisingGrossIncomeAmt012991
IRS990EZ/GrossReceiptsAmt091513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECYTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0207808
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ENVIRONMENTAL EDUCATION THROUGH SUPPORT OF THE EMMET COUNTY NATURE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0207808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03780
IRS990EZ/SpecialEventsNetIncomeLossAmt09211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207808
IRS990EZ/TotalProgramServiceExpensesAmt0207808
IRS990EZ/TotalRevenueAmt087733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190694
IRS990ScheduleA/TotalSupportAmt0190811
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSQUARE RECEIPTS 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 6,930DUES MEMBERSHIPS 215INTEREST EXPENSE 993COSTS ASSOC WITH BUILDING 199,657BANK CHARGES 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 62,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07128674422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMET COUNTY NATURE CENTER FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0204796599
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 450TH AVE
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823250363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMSTRONG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050514
ReturnHeader/PreparerPersonGrp/PhoneNum07128683943
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVIEVE MCGREGOR
ReturnHeader/ReturnTs02022-11-02T09:48:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,114
Liabilities
$62,493
Net assets
-$38,379
Revenue
$87,733
Expenses
$207,808
Net income
-$120,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.15$0.16
2024Summary only. Only limited summary data is available for this year.$0.35$0.16$0.43$0.14$0.28
2023Summary only. Only limited summary data is available for this year.$0.53$0.62$0.50$0.22$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.62$0.38$0.88$2.08$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.23$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.31$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits