Civic Intelligence

Glen Helen Association

990 • Fiscal year 2015 • EIN 31-0963193

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.GLENHELEN.ORG
405 Corry StreetYellow Springs, OH 45387-1843

(937) 769-1902

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

97th percentile

83%

Higher net margin than 97% 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

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

768%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,039,622

Up $823,967 (+68%) from 2014

Net Assets

Up

$2,039,174

Up $823,967 (+68%) from 2014

Liabilities

Flat

$448

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$939,304

Up $831,103 (+768%) from 2014

Expenses

Up

$160,284

Up $116,064 (+262%) from 2014

Net Income

Up

$779,020

Up $715,039 (+1118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,092,783Liabilities 2012: $448Net Assets 2012: $1,092,3352012Assets 2013: $1,128,106Liabilities 2013: $448Net Assets 2013: $1,127,6582013Assets 2014: $1,215,655Liabilities 2014: $448Net Assets 2014: $1,215,2072014Assets 2015: $2,039,622Liabilities 2015: $448Net Assets 2015: $2,039,1742015Assets 2016: $2,280,627Liabilities 2016: $1,148Net Assets 2016: $2,279,4792016Assets 2017: $2,837,053Liabilities 2017: $3,718Net Assets 2017: $2,833,3352017Assets 2018: $2,968,889Liabilities 2018: $17,212Net Assets 2018: $2,951,6772018Assets 2019: $3,147,262Liabilities 2019: $17,648Net Assets 2019: $3,129,6142019Assets 2020: $3,357,197Liabilities 2020: $20,719Net Assets 2020: $3,336,4782020Assets 2021: $10,413,615Liabilities 2021: $2,071,375Net Assets 2021: $8,342,2402021Assets 2022: $10,138,691Liabilities 2022: $2,081,088Net Assets 2022: $8,057,6032022Assets 2023: $10,583,865Liabilities 2023: $2,212,316Net Assets 2023: $8,371,5492023Assets 2024: $11,259,142Liabilities 2024: $2,201,412Net Assets 2024: $9,057,7302024

Highlighted filing

2015

Assets$2,039,622
Liabilities$448
Net Assets$2,039,174
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $241,3692012Expenses 2013: $139,7692013Revenue 2014: $108,201Expenses 2014: $44,220Net Income 2014: $63,9812014Revenue 2015: $939,304Expenses 2015: $160,284Net Income 2015: $779,0202015Revenue 2016: $561,706Expenses 2016: $291,993Net Income 2016: $269,7132016Revenue 2017: $767,761Expenses 2017: $239,956Net Income 2017: $527,8052017Revenue 2018: $411,981Expenses 2018: $272,149Net Income 2018: $139,8322018Revenue 2019: $507,936Expenses 2019: $357,489Net Income 2019: $150,4472019Revenue 2020: $620,577Expenses 2020: $405,623Net Income 2020: $214,9542020Revenue 2021: $5,410,254Expenses 2021: $813,519Net Income 2021: $4,596,7352021Revenue 2022: $4,385,956Expenses 2022: $1,143,707Net Income 2022: $3,242,2492022Revenue 2023: $2,245,613Expenses 2023: $1,931,044Net Income 2023: $314,5692023Revenue 2024: $2,327,375Expenses 2024: $1,940,131Net Income 2024: $387,2442024

Highlighted filing

2015

Revenue$939,304
Expenses$160,284
Net Income$779,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$962,468
Mission and Program Overview

Mission

Support glen heln nature preserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,457$608,285▲ $97,828
Land, Buildings, and Equipment, Net$43,110$531,158▲ $488,048
Accounts Receivable-$35,000-
Inventories for Sale or Use$9,977$7,985▼ $1,992
Total Assets$1,258,765$2,039,622▲ $780,857
Other Assets Total$695,221$857,194▲ $161,973
Liabilities
Other Liabilities$448$448→ $0
Total Liabilities$448$448→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,356$1,298,821▲ $1,110,465
Permanently Rstr Net Assets$738,331$695,221▼ $43,110
Temporarily Rstr Net Assets$331,630$45,132▼ $286,498
Total Net Assets Fund Balance$1,258,317$2,039,174▲ $780,857
Total Liabilities and Net Assets / Fund Balance$1,258,765$2,039,622▲ $780,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$461,740-$461,740
Other Land Buildings$69,418$582$70,000
Other Assets Org$857,194--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan HalmPresident
Allen HuntTrustee
Bob MooreTrustee
Craig MesureTrustee
Deanna NewsomTrustee
Delia RaymerTrustee
John StiremanTrustee
Richard HeilTrustee
Ron LewisTrustee
Sam YoungTrustee
Nick BoutisExecutive Di
Kevin LydySecretary
Jo WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,628
Program Service Revenue
$0
Investment Income
$40,682
Other Revenue
$13,994
All Other Contributions
$836,935
Change in Net Assets
$779,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,304
Revenue Not Reported on Form 990
$23,164
Total Revenue per Audited Statements
$962,468
Total Revenue per Form 990
$939,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,653
Other Expenses$79,631
Total Fundraising Expense$3,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,653--$80,653
All Other Expenses$2,542$3,093$3,615$9,250
Other Expenses$6,005$8,516-$6,005
Insurance-$1,250-$1,250
Depreciation Depletion$582--$582
Office Expenses-$166-$166
Total Functional Expenses$126,219$30,450$3,615$160,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,448
Expenses per Audited Statements$160,284
Total Expenses per Form 990$160,284
Expenses Not Reported on Form 990$23,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch Glenhelen Ecology InstitueYellow Springs, OH-See Part Iv Sup.info$37,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,042
Fundraising Direct Expenses$1,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$448
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
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
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

“The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glen Helen Association
EIN
31-0963193
Address
405 CORRY STREET, YELLOW SPRINGS, OH 45387-1843

Signing Officer

Name
Josephine F Wilson
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
2663 DERR RD, SPRINGFIELD, OH 45503-2445
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct exp for fundraising netted against rev pt vii ln bi 1,750 cogs for sale of inv netted against rev pt viii ln 10b 21,414 direct exp for fundraising netted against rev pt vii ln bi -1,750 cogs for sale of inv netted against rev pt viii ln 10b -21,414”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct exp for fundraising netted against rev pt vii ln bi 1,750 cogs for sale of inv netted against rev pt viii ln 10b 21,414”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp for fundraising netted against rev pt vii ln bi 1,750 cogs for sale of inv netted against rev pt viii ln 10b 21,414”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERESTS IN ASSETS FROM CMMTY FNDTN
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES OUTSTANDING
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IRS990ScheduleD/RevenueNotReportedAmt023164
IRS990ScheduleD/RevenueSubtotalAmt0939304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 1,750 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 21,414
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt043110
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV SUP.INFO
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 CORRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YELLOW SPRINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,039,622
Liabilities
$448
Net assets
$2,039,174
Revenue
$939,304
Expenses
$160,284
Net income
$779,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.20$9.06$2.33$1.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.21$8.37$2.25$1.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.08$8.06$4.39$1.14$3.24
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.07$8.34$5.41$0.81$4.60
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.41$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$0.77$0.24$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.56$0.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.94$0.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.24