Civic Intelligence

Allen and Alice Stokes Nature Cente R

990 • Fiscal year 2017 • EIN 31-1513495

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
PO Box 4204Logan, UT 84323

(435) 755-3239

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$176,809

Up $18,014 (+11%) from 2014

Net Assets

Up

$173,069

Up $16,465 (+11%) from 2014

Liabilities

Up

$3,740

Up $1,549 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$283,700

Up $137,609 (+94%) from 2014

Expenses

Up

$257,427

Up $102,463 (+66%) from 2014

Net Income

Up

$26,273

Up $35,146 (+396%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$176,809
Liabilities$3,740
Net Assets$173,069
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$283,700
Expenses$257,427
Net Income$26,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$283,700
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
Cash and Non-Interest-Bearing Accounts$54,739$89,423▲ $34,684
Investments in Publicly Traded Securities$61,255$62,335▲ $1,080
Land, Buildings, and Equipment, Net$33,262$24,854▼ $8,408
Accounts Receivable$303$197▼ $106
Total Assets$149,559$176,809▲ $27,250
Liabilities
Accounts Payable and Accrued Expenses$2,763$3,740▲ $977
Total Liabilities$2,763$3,740▲ $977
Net Assets / Fund Balance
Unrestricted Net Assets$86,746$113,019▲ $26,273
Permanently Rstr Net Assets$43,768$43,768→ $0
Temporarily Rstr Net Assets$16,282$16,282→ $0
Total Net Assets Fund Balance$146,796$173,069▲ $26,273
Total Liabilities and Net Assets / Fund Balance$149,559$176,809▲ $27,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,357$97,643-
Land$5,330--
Equipment$-2,833$67,853-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,768---$43,768
2016$43,768---$43,768
2015$43,768---$43,768
2014$43,768---$43,768
2013$43,768---$43,768
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HamiltonExecutive DiFT$46,960$46,960

Board Members and Trustees

NameTitle
Jamie StrangeBoard Chair
Barbara BentzBoard Member
Christine MaughanBoard Member
Eddy BerryBoard Member
Mark Larese-casanovaBoard Member
Mimi ReckerBoard Member
Val GrantBoard Member
Bonnie VillarrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,141
Program Service Revenue
$79,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,901
Change in Net Assets
$26,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,700
Revenue Not Reported on Form 990
$7,998
Total Revenue per Audited Statements
$291,698
Total Revenue per Form 990
$283,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,126
Other Expenses$98,301
Total Fundraising Expense$35,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,492$29,980$20,548$148,020
Payroll Taxes$7,136$2,398$1,572$11,106
Depreciation Depletion$8,408--$8,408
Insurance-$5,412-$5,412
Fees for Services Accounting-$5,376-$5,376
Other Expenses$3,062$1,021$656$4,739
Office Expenses$1,400$1,400$1,059$3,859
Occupancy$909$1,363-$2,272
All Other Expenses$1,724--$1,724
Total Functional Expenses$168,074$53,535$35,818$257,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,427
Total Expenses per Audited Statements$257,427
Total Expenses per Form 990$257,427
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 84323

Signing Officer

Name
Jennifer Hamilton
Title
Executive Director
Phone
4357553239
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hamilton
Formed
1999
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
68

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/CurrentTaxYearMinus3YearsAmt0102539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143855
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt097643
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120000
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IRS990ScheduleD/RevenueSubtotalAmt0283700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024854
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IRS990ScheduleD/TotalRevenuePerForm990Amt0283700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291698
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168074
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IRS990/TotalProgramServiceRevenueAmt079559
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283700
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357553239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN & ALICE STOKES NATURE CTR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.96.243
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 N MAIN ST STE 150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T14:06:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,809
Liabilities
$3,740
Net assets
$173,069
Revenue
$283,700
Expenses
$257,427
Net income
$26,273
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
2017Detailed filing. Detailed filing data is available for this year.$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