Civic Intelligence

Wyncote Audubon Society C/O Raymond Rife Treasurer

990 • Fiscal year 2021 • EIN 23-2082803

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

1212 Edge Hill RoadAbington, PA 19001

(215) 768-9577

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$727,596

Up $143,510 (+25%) from 2020

Net Assets

Up

$727,596

Up $143,510 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$40,133

Down $9,254 (-19%) from 2020

Expenses

Down

$21,647

Down $8,169 (-27%) from 2020

Net Income

Down

$18,486

Down $1,085 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $359,758Liabilities 2012: $3,1712012Assets 2013: $385,751Liabilities 2013: $0Net Assets 2013: $385,7512013Assets 2014: $430,310Liabilities 2014: $0Net Assets 2014: $430,3102014Assets 2015: $444,689Liabilities 2015: $1,545Net Assets 2015: $443,1442015Assets 2016: $444,727Net Assets 2016: $444,7272016Assets 2017: $474,819Net Assets 2017: $474,8192017Assets 2018: $501,858Liabilities 2018: $0Net Assets 2018: $501,8582018Assets 2019: $564,515Liabilities 2019: $0Net Assets 2019: $564,5152019Assets 2020: $584,086Liabilities 2020: $0Net Assets 2020: $584,0862020Assets 2021: $727,596Liabilities 2021: $0Net Assets 2021: $727,5962021Assets 2022: $706,362Liabilities 2022: $0Net Assets 2022: $706,3622022Assets 2023: $800,065Liabilities 2023: $0Net Assets 2023: $800,0652023Assets 2024: $897,567Liabilities 2024: $0Net Assets 2024: $897,5672024

Highlighted filing

2021

Assets$727,596
Liabilities$0
Net Assets$727,596

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $16,127Expenses 2012: $14,808Net Income 2012: $1,3192012Revenue 2013: $15,568Expenses 2013: $11,166Net Income 2013: $4,4022013Revenue 2014: $21,766Expenses 2014: $14,979Net Income 2014: $6,7872014Revenue 2015: $28,165Expenses 2015: $16,013Net Income 2015: $12,1522015Revenue 2016: $20,007Expenses 2016: $30,311Net Income 2016: -$10,3042016Revenue 2017: $33,598Expenses 2017: $28,745Net Income 2017: $4,8532017Revenue 2018: $45,683Expenses 2018: $36,435Net Income 2018: $9,2482018Revenue 2019: $56,212Expenses 2019: $27,594Net Income 2019: $28,6182019Revenue 2020: $49,387Expenses 2020: $29,816Net Income 2020: $19,5712020Revenue 2021: $40,133Expenses 2021: $21,647Net Income 2021: $18,4862021Revenue 2022: $96,068Expenses 2022: $31,792Net Income 2022: $64,2762022Revenue 2023: $72,635Expenses 2023: $27,589Net Income 2023: $45,0462023Revenue 2024: $90,514Expenses 2024: $57,624Net Income 2024: $32,8902024

Highlighted filing

2021

Revenue$40,133
Expenses$21,647
Net Income$18,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$40,133
Mission and Program Overview

Mission

Wyncote Audubon Society's mission is to conserve and restore nature

Wyncote Audubon Society's mission is to conserve and restore nature ecosystems, focusing on birds, other wildlife, and their habitats for the benefit of humanity and earth's biological diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,086$727,596▲ $143,510
Investments in Publicly Traded Securities$573,949$706,434▲ $132,485
Cash and Non-Interest-Bearing Accounts$10,137$21,162▲ $11,025
Total Assets$584,086$727,596▲ $143,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,086$727,596▲ $143,510
Total Liabilities and Net Assets / Fund Balance$584,086$727,596▲ $143,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy NussCommittee Chair
Janet StarwoodCommittee Chair
Jennifer SherwoodCommittee Chair
Kristy MorleyCommittee Chair
Maddy SingerCommittee Chair
Marsha PearsonCommittee Chair
Peter BurnsCommittee Chair
Leigh AltadonnaPresident/director
Sherry KriderVice President/director
Jim ChurchDirector
Judy StepenaskeDirector
Katherine FalsoDirector
Katie EberhartDirector
Katie FiskDirector
Kevin RothDirector
Margaret RhodeDirector
Marlene MoranoDirector
Nilesh ShahDirector
Rich ConroyDirector
Robin IrizarryDirector
Sean BradleyDirector
Tony CroasdaleDirector
Tykee JamesDirector
Wendy ClymerSecretary/director
Constance SanchezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$22,671
Program Service Revenue
$0
Investment Income
$17,462
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$18,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,647
Total Fundraising Expense$3,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$3,930$3,930
Office Expenses$2,316$1,255$0$3,571
Other Expenses$0$2,389$0$2,389
Fees for Services Accounting$0$1,865$0$1,865
Insurance$0$1,425$0$1,425
Conferences and Meetings$163$0$0$163
Total Functional Expenses$10,683$7,034$3,930$21,647
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wyncote Audubon Society
EIN
23-2082803
Phone
2157689577
Address
1212 EDGE HILL ROAD, ABINGTON, PA 19001
Doing Business As
Co Briar Bush Nature Center

Signing Officer

Name
Constance Sanchez
Title
Treasurer
Phone
2157689577
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Sanchez
Formed
1914
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
212

Preparer

Firm
Giampa Financial Group
Address
2303 North Broad Street Ste 3, Colmar, PA 18915
Preparer
John GiampaCPA
Phone
2159974585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 will be distributed at the meeting conducted on 01/11/2022 for review. Once the Form 990 is approved by the Board of Directors, the Treasurer will be authorized to have the Form 990 electronically filed.

Pt VI, Line 7A

In accordance with the bylaws, the Wyncote Audubon Society Board appoints a Nominating Committee that puts out a call to the membership to request nominations for the Board and Officer posts on, or before March of each year. The Nominating Committee announces a tentative slate of nominees at the April meeting and repeats the invitation for additional nominations. The final slate is announced at the May meeting where elections take place. The opportunity for additional nominations from the floor is offered and then nominations are closed and election takes place via a voice vote. Provisions for a written ballot would be available if/when there is more than one candidate for a position. All of these actions take place at the monthly general membership meetings.

Pt VI, Line 7B

In accordance with the Wyncote Audubon Society bylaws, amendments to the bylaws require advance notification to our members and a vote at a regular scheduled monthly meeting or a special membership meeting that is advertised in advance.

Form 990, Part III, Line 4D

Program service accomplishments: activities specifically designed 7146. 1000. 2000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMITTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt016325
IRS990/GainOrLossGrp/SecuritiesAmt05336
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05336
IRS990/GrossReceiptsAmt040133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01425
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01425
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012126
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0573949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706434
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wyncote Audubon Society's mission is to conserve and restore nature ecosystems, focusing on birds, other wildlife, and their habitats for the benefit of humanity and earth's biological diversity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584086
IRS990/NetAssetsOrFundBalancesEOYAmt0727596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05336
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt02316
IRS990/OfficeExpensesGrp/TotalAmt03571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PA CO FEE
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS TO MEMBERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22389
IRS990/OtherExpensesGrp/ProgramServicesAmt08204
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt08204
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt22389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONSTANCE SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL DINNER: THE 32TH ANNUAL DINNER WAS NOT HELD DUE TO COVID 19. THE ANNUAL DINNER WAS CREATED AS AN OPPORTUNITY FOR MEMBERS TO ENJOY AN EVENING TOGETHER IN A SOCIAL SETTING, HEAR A PROGRAM PRESENTED BY A SPEAKER, AND AS AN OPPORTUNITY TO RECONGNIZE INDIVIDUALS WHO HAVE MADE MEANINGFUL CONTRIBUTIONS TO CONSERVATION. THE 2020 EXPENSE COVERED THE COST OF AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS: BIRDATHON AND HARDY PLANT SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: ACTIVITIES SPECIFICALLY DESIGNED TO PROMOTE PUBLIC AWARENESS OF ENVIROMENTAL ISSUES AND ACTUAL UPKEEP EXPENSES FOR CERTAIN AREAS: THESE INCLUDE MILITIA HILL HAWK WATCH, CROSSWICKS, AND BIRD SAFE PHILLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07146
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028629
IRS990/PYOtherExpensesAmt029816
IRS990/PYRevenuesLessExpensesAmt019571
IRS990/PYTotalExpensesAmt029816
IRS990/PYTotalRevenueAmt049387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0727596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55050
IRS990ScheduleA/PublicSupportTotal170Amt0120831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120831
IRS990ScheduleA/TotalSupportAmt0210407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be distributed at the meeting conducted on 01/11/2022 for review. Once the Form 990 is approved by the Board of Directors, the Treasurer will be authorized to have the Form 990 electronically filed.

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