Civic Intelligence

Brukner Nature Center

990 • Fiscal year 2015 • EIN 31-0732613

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization Profile
5995 Horseshoe Bend RoadTroy, OH 45373

(937) 698-6493

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,567,346

Up $69,705 (+2.0%) from 2014

Net Assets

Up

$3,538,119

Up $58,365 (+1.7%) from 2014

Liabilities

Up

$29,227

Up $11,340 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Down

$491,153

Down $83,192 (-14%) from 2014

Expenses

Up

$415,186

Up $13,453 (+3.3%) from 2014

Net Income

Down

$75,967

Down $96,645 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,230Liabilities 2011: $20,245Net Assets 2011: $3,202,9852011Assets 2012: $3,151,587Liabilities 2012: $11,350Net Assets 2012: $3,140,2372012Assets 2013: $3,329,895Liabilities 2013: $17,729Net Assets 2013: $3,312,1662013Assets 2014: $3,497,641Liabilities 2014: $17,887Net Assets 2014: $3,479,7542014Assets 2015: $3,567,346Liabilities 2015: $29,227Net Assets 2015: $3,538,1192015Assets 2016: $3,567,618Liabilities 2016: $58,161Net Assets 2016: $3,509,4572016Assets 2017: $3,544,694Liabilities 2017: $46,240Net Assets 2017: $3,498,4542017Assets 2018: $3,665,572Liabilities 2018: $7,910Net Assets 2018: $3,657,6622018Assets 2019: $3,571,294Liabilities 2019: $9,366Net Assets 2019: $3,561,9282019Assets 2020: $3,630,027Liabilities 2020: $16,338Net Assets 2020: $3,613,6892020Assets 2021: $3,989,231Liabilities 2021: $110,597Net Assets 2021: $3,878,6342021Assets 2022: $3,849,295Liabilities 2022: $95,330Net Assets 2022: $3,753,9652022Assets 2023: $3,968,982Liabilities 2023: $80,597Net Assets 2023: $3,888,3852023Assets 2024: $3,869,247Liabilities 2024: $67,958Net Assets 2024: $3,801,2892024

Highlighted filing

2015

Assets$3,567,346
Liabilities$29,227
Net Assets$3,538,119
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,4632011Expenses 2012: $377,1492012Revenue 2013: $548,283Expenses 2013: $382,674Net Income 2013: $165,6092013Revenue 2014: $574,345Expenses 2014: $401,733Net Income 2014: $172,6122014Revenue 2015: $491,153Expenses 2015: $415,186Net Income 2015: $75,9672015Revenue 2016: $1,333,766Expenses 2016: $447,656Net Income 2016: $886,1102016Revenue 2017: $451,015Expenses 2017: $479,633Net Income 2017: -$28,6182017Revenue 2018: $665,851Expenses 2018: $493,549Net Income 2018: $172,3022018Revenue 2019: $404,702Expenses 2019: $527,421Net Income 2019: -$122,7192019Revenue 2020: $564,402Expenses 2020: $506,960Net Income 2020: $57,4422020Revenue 2021: $787,413Expenses 2021: $531,756Net Income 2021: $255,6572021Revenue 2022: $469,147Expenses 2022: $560,876Net Income 2022: -$91,7292022Revenue 2023: $750,889Expenses 2023: $601,587Net Income 2023: $149,3022023Revenue 2024: $589,681Expenses 2024: $689,442Net Income 2024: -$99,7612024

Highlighted filing

2015

Revenue$491,153
Expenses$415,186
Net Income$75,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$597,333
Mission and Program Overview

Mission

Promoting the appreciation and understanding of wildlife conservation through preservation, education, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,720,856$2,709,212▼ $11,644
Investments in Publicly Traded Securities$504,994$469,834▼ $35,160
Savings and Temporary Cash Investments$205,000$273,347▲ $68,347
Cash and Non-Interest-Bearing Accounts$37,160$107,626▲ $70,466
Pledges and Grants Receivable$20,000--
Inventories for Sale or Use$7,189$4,824▼ $2,365
Prepaid Expenses and Deferred Charges$2,442$2,503▲ $61
Total Assets$3,497,641$3,567,346▲ $69,705
Liabilities
Accounts Payable and Accrued Expenses$17,887$29,227▲ $11,340
Total Liabilities$17,887$29,227▲ $11,340
Net Assets / Fund Balance
Unrestricted Net Assets$3,029,026$3,242,404▲ $213,378
Temporarily Rstr Net Assets$450,728$295,715▼ $155,013
Total Net Assets Fund Balance$3,479,754$3,538,119▲ $58,365
Total Liabilities and Net Assets / Fund Balance$3,497,641$3,567,346▲ $69,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,739$1,143,433$2,035,172
Land$1,597,527-$1,597,527
Equipment$81,654$246,339$327,993
Other Land Buildings$138,292$143,984$282,276
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom KleptzPresident
Debra OexmannExec. Director
Ben PoeppelmanTrustee
Bill SpringerTrustee
Dave LindemanTrustee
David CobbTrustee
Glen McmurryTrustee
Jeff MontgomeryTrustee
Michelle RankTrustee
Nancy JohnstonTrustee
Terry LavyTrustee
Kate Lins1st Vice Pre
Mike Beamish2nd Vice Pre
Mary Beth RobertsonSecretary
Bill StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,346
Program Service Revenue
$268,589
Investment Income
$16,021
Other Revenue
$10,197
All Other Contributions
$196,346
Change in Net Assets
$75,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,153
Total Revenue per Audited Statements
$491,153
Total Revenue per Form 990
$491,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,645
Other Expenses$175,541
Total Fundraising Expense$9,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,148--$159,148
Depreciation Depletion$87,561$3,648-$91,209
Current Officers, Directors, Trustees, and Key Employees$20,844$26,055$5,211$52,110
Occupancy$27,588$1,335-$28,923
Payroll Taxes$20,354$2,680$537$23,571
All Other Expenses$16,235$539-$16,774
Insurance$12,388$652-$13,040
Office Expenses$4,561$395-$4,956
Other Employee Benefits$4,103$594$119$4,816
Fees for Services Accounting$4,700--$4,700
Other Expenses$3,261$176$3,925$3,261
Total Functional Expenses$369,320$36,074$9,792$415,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,186
Total Expenses per Audited Statements$415,186
Total Expenses per Form 990$415,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,011
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Esther MarkoTrusteePrinting ServicesNo-
Michael HulmeTrusteePayroll ServicesNo-
Terry LavyTrusteeConservation ServiceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

“Board members elect new members annually.”

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

“The audit committee reviews the federal form 990 before it is filed in accordance with the policies established by the board.”

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

“Disclosure is updated in monthly board meetings.”

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

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

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

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available at the organization's facilities in accordance with the adopted policies.”

Filing and Contact Details

Filer

Filer Name
Brukner Nature Center
EIN
31-0732613
Phone
9376986493
Address
5995 HORSESHOE BEND ROAD, TROY, OH 45373

Signing Officer

Name
Debra Oexmann
Title
Exec. Director
Phone
9376986493
Signed
2016-09-21

Organization Details

Principal Officer
Debra Oexmann
Formed
1967
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
180

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain(loss) -17,602 total -17,602”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03479754
IRS990/NetAssetsOrFundBalancesEOYAmt03538119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07011
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01335
IRS990/OccupancyGrp/ProgramServicesAmt027588
IRS990/OccupancyGrp/TotalAmt028923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt04561
IRS990/OfficeExpensesGrp/TotalAmt04956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04816
IRS990/OtherExpensesGrp/Desc0OTHER REPAIRS
IRS990/OtherExpensesGrp/Desc1GRAY FOX
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt05228
IRS990/OtherExpensesGrp/ProgramServicesAmt13349
IRS990/OtherExpensesGrp/ProgramServicesAmt23261
IRS990/OtherExpensesGrp/TotalAmt05228
IRS990/OtherExpensesGrp/TotalAmt13925
IRS990/OtherExpensesGrp/TotalAmt23525
IRS990/OtherExpensesGrp/TotalAmt33261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02680
IRS990/PayrollTaxesGrp/ProgramServicesAmt020354
IRS990/PayrollTaxesGrp/TotalAmt023571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02503
IRS990/PrincipalOfficerNm0DEBRA OEXMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PUBLIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PEEP & PAWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017235
IRS990/PYOtherExpensesAmt0187385
IRS990/PYOtherRevenueAmt08786
IRS990/PYProgramServiceRevenueAmt0147467
IRS990/PYRevenuesLessExpensesAmt0172612
IRS990/PYSalariesCompEmpBnftPaidAmt0214348
IRS990/PYTotalExpensesAmt0401733
IRS990/PYTotalRevenueAmt0574345
IRS990/ReconcilationRevenueExpnssAmt075967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 18,149 RECYCLING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01340302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340302
IRS990ScheduleA/TotalSupportAmt01393808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327993
IRS990ScheduleD/ExpensesSubtotalAmt0415186
IRS990ScheduleD/LandGrp/BookValueAmt01597527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282276
IRS990ScheduleD/RevenueSubtotalAmt0491153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02709212
IRS990ScheduleD/TotalExpensesPerForm990Amt0415186
IRS990ScheduleD/TotalRevenuePerForm990Amt0491153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415186
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL HULME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ESTHER MARKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TERRY LAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRINTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSERVATION SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT NEW MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 BEFORE IT IS FILED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS UPDATED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,567,346
Liabilities
$29,227
Net assets
$3,538,119
Revenue
$491,153
Expenses
$415,186
Net income
$75,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$0.59$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.08$3.89$0.75$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.47$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.11$3.88$0.79$0.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.56$0.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$0.40$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.67$0.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$0.45$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.51$1.33$0.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.49$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.57$0.40$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.02$3.31$0.55$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits