Civic Intelligence

Allen and Alice Stokes Nature Cente R

990 • Fiscal year 2014 • EIN 31-1513495

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 4204Logan, UT 84321

(435) 755-3239

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$158,795

Down $13,024 (-7.6%) from 2013

Net Assets

Down

$156,604

Down $4,082 (-2.5%) from 2013

Liabilities

Down

$2,191

Down $8,942 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$146,091

Down $22,999 (-14%) from 2013

Expenses

Up

$154,964

Up $11,805 (+8.2%) from 2013

Net Income

Down

-$8,873

Down $34,804 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $140,781Liabilities 2011: $15,210Net Assets 2011: $125,5712011Assets 2012: $137,011Liabilities 2012: $13,213Net Assets 2012: $123,7982012Assets 2013: $171,819Liabilities 2013: $11,133Net Assets 2013: $160,6862013Assets 2014: $158,795Liabilities 2014: $2,191Net Assets 2014: $156,6042014Assets 2017: $176,809Liabilities 2017: $3,740Net Assets 2017: $173,0692017Assets 2019: $259,613Liabilities 2019: $15,428Net Assets 2019: $244,1852019Assets 2025: $1,795,289Liabilities 2025: $108,443Net Assets 2025: $1,686,8462025

Highlighted filing

2014

Assets$158,795
Liabilities$2,191
Net Assets$156,604
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $147,6052011Expenses 2012: $128,4262012Revenue 2013: $169,090Expenses 2013: $143,159Net Income 2013: $25,9312013Revenue 2014: $146,091Expenses 2014: $154,964Net Income 2014: -$8,8732014Revenue 2017: $283,700Expenses 2017: $257,427Net Income 2017: $26,2732017Revenue 2019: $261,950Expenses 2019: $225,147Net Income 2019: $36,8032019Revenue 2025: $1,679,546Expenses 2025: $508,421Net Income 2025: $1,171,1252025

Highlighted filing

2014

Revenue$146,091
Expenses$154,964
Net Income-$8,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$146,091
Mission and Program Overview

Mission

The allen and alice stokes nature center provides a nature education and outdoor exploration for people of all ages. It operates an interpretive center facility in the cache national forest near logan, utah. It provides nature and science-related workshops for school classes, a variety of educational nature walks, story time, a nature preschool, summer day camps for youth, as well as workshops for youth and adults. Primary sources of support are contributions from individuals, foundations, and government agencies. Fundraising support and expenses primarily result from an annual benefit dinner and auction.

The alice and allen stokes nature center provides a facility where students of all ages can explore and learn about nature in the inter-mountain western united states. It operates from a facility in the cache national forest near logan, utah. It provides nature and science-related workshops for school classes, a variety of educational nature walks and programs, and a summer day camp for youth. Primary sources of support are contributions from individuals and foundations. Fundraising support and expenses primarily represent the results of an annual benefit auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,573$63,015▼ $10,558
Investments in Publicly Traded Securities$49,710$54,243▲ $4,533
Cash and Non-Interest-Bearing Accounts$47,884$41,297▼ $6,587
Accounts Receivable$652$240▼ $412
Total Assets$171,819$158,795▼ $13,024
Liabilities
Accounts Payable and Accrued Expenses$11,133$2,191▼ $8,942
Total Liabilities$11,133$2,191▼ $8,942
Net Assets / Fund Balance
Unrestricted Net Assets$100,636$96,554▼ $4,082
Permanently Rstr Net Assets$43,768$43,768→ $0
Temporarily Rstr Net Assets$16,282$16,282→ $0
Total Net Assets Fund Balance$160,686$156,604▼ $4,082
Total Liabilities and Net Assets / Fund Balance$171,819$158,795▼ $13,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,000$81,000-
Land$5,330--
Equipment$18,685$50,163-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,768---$43,768
2013$43,768---$43,768
2012$43,768---$43,768
2011$34,869$8,899--$43,768
2010$32,401--$2,054$34,869
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ru MahoneyExecutive DiFT$41,000$41,000

Board Members and Trustees

NameTitle
Mark Larese-casanovaBoard Chair
Barbara BentzTrustee
Barbara FarrisTrustee
Frank HoweTrustee
Heath WeaverTrustee
LINDA L'AITrustee
Val GrantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$102,539
Program Service Revenue
$43,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,150
Change in Net Assets
$-8,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,091
Revenue Not Reported on Form 990
$4,791
Total Revenue per Audited Statements
$150,882
Total Revenue per Form 990
$146,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,457
Other Expenses$63,507
Total Fundraising Expense$19,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,542$11,320$12,300$81,162
Depreciation Depletion$8,939$1,619-$10,558
Payroll Taxes$6,067$3,287$941$10,295
Office Expenses-$4,509-$4,509
Insurance-$4,314-$4,314
Other Expenses$2,140$704$137$2,981
Occupancy$1,174$975-$2,149
All Other Expenses$1,961--$1,961
Total Functional Expenses$103,549$31,782$19,633$154,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,964
Total Expenses per Audited Statements$154,964
Total Expenses per Form 990$154,964
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
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

“All board members provided a copy of the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents, conflict of interest policy, and financial statements are made available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
Allen & Alice Stokes Nature Ctr
EIN
31-1513495
Phone
4357553239
Address
PO BOX 4204, LOGAN, UT 84321

Signing Officer

Name
Ru Mahoney
Title
Executive Director
Phone
4357553239
Signed
2015-05-15

Organization Details

Principal Officer
Ru Mahoney
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
23

Preparer

Firm
Matthew Regen CPA Pc
Address
580 N MAIN ST STE 150, LOGAN, UT 84321-3695
Preparer
Matthew Regen
Phone
4357524864
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The alice and allen stokes nature center provides a facility where students of all ages can explore and learn about nature in the inter-mountain western united states. It operates from a facility in the cache national forest near logan, utah. It provides nature and science-related workshops for school classes, a variety of educational nature walks and programs, and a summer day camp for youth. Primary sources of support are contributions from individuals and foundations. Fundraising support and expenses primarily represent the results of an annual benefit auction.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575172
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt081000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043768
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043768
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050163
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IRS990ScheduleD/ExpensesSubtotalAmt0154964
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt04791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALICE AND ALLEN STOKES NATURE CENTER PROVIDES A FACILITY WHERE STUDENTS OF ALL AGES CAN EXPLORE AND LEARN ABOUT NATURE IN THE INTER-MOUNTAIN WESTERN UNITED STATES. IT OPERATES FROM A FACILITY IN THE CACHE NATIONAL FOREST NEAR LOGAN, UTAH. IT PROVIDES NATURE AND SCIENCE-RELATED WORKSHOPS FOR SCHOOL CLASSES, A VARIETY OF EDUCATIONAL NATURE WALKS AND PROGRAMS, AND A SUMMER DAY CAMP FOR YOUTH. PRIMARY SOURCES OF SUPPORT ARE CONTRIBUTIONS FROM INDIVIDUALS AND FOUNDATIONS. FUNDRAISING SUPPORT AND EXPENSES PRIMARILY REPRESENT THE RESULTS OF AN ANNUAL BENEFIT AUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS PROVIDED A COPY OF THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0102539
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154964
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IRS990/TotalProgramServiceExpensesAmt0103549
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IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146091
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02696 E HWY 89
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084323
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RU MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357553239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN & ALICE STOKES NATURE CTR
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0311513495
ReturnHeader/Filer/PhoneNum04357553239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4204
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 N MAIN ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843213695
ReturnHeader/PreparerPersonGrp/PhoneNum04357524864
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T09:29:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,795
Liabilities
$2,191
Net assets
$156,604
Revenue
$146,091
Expenses
$154,964
Net income
-$8,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$1.68$0.51$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.26$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.28$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.15
Peer Organizations

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