Civic Intelligence

Save the Dunes Conservation Fund Inc.

990 • Fiscal year 2018 • EIN 35-1915468

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profilewww.savedunes.org
444 Barker RoadMichigan City, IN 46360

(219) 879-3564

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,189

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,863,128

Down $83,442 (-4.3%) from 2017

Net Assets

Down

$1,833,598

Down $92,551 (-4.8%) from 2017

Liabilities

Up

$29,530

Up $9,109 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$770,977

Up $167,547 (+28%) from 2017

Expenses

Up

$801,143

Up $115,389 (+17%) from 2017

Net Income

Up

-$30,166

Up $52,158 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,946,570Liabilities 2017: $20,421Net Assets 2017: $1,926,1492017Assets 2018: $1,863,128Liabilities 2018: $29,530Net Assets 2018: $1,833,5982018Assets 2024: $2,671,795Liabilities 2024: $125,744Net Assets 2024: $2,546,0512024

Highlighted filing

2018

Assets$1,863,128
Liabilities$29,530
Net Assets$1,833,598
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $603,430Expenses 2017: $685,754Net Income 2017: -$82,3242017Revenue 2018: $770,977Expenses 2018: $801,143Net Income 2018: -$30,1662018Revenue 2024: $931,531Expenses 2024: $942,775Net Income 2024: -$11,2442024

Highlighted filing

2018

Revenue$770,977
Expenses$801,143
Net Income-$30,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$797,280
Mission and Program Overview

Mission

To provide research and education to restore, preserve and protect the Indiana dunes and lakeshore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,596$805,012▼ $10,584
Investments in Publicly Traded Securities$826,518$776,276▼ $50,242
Cash and Non-Interest-Bearing Accounts$196,174$179,798▼ $16,376
Pledges and Grants Receivable$27,106$87,235▲ $60,129
Prepaid Expenses and Deferred Charges$69,127$4,331▼ $64,796
Total Assets$1,946,570$1,863,128▼ $83,442
Other Assets Total$12,049$10,476▼ $1,573
Liabilities
Accounts Payable and Accrued Expenses$20,421$29,530▲ $9,109
Other Liabilities$0$0→ $0
Total Liabilities$20,421$29,530▲ $9,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,409$957,437▼ $150,972
Temporarily Rstr Net Assets$729,565$876,161▲ $146,596
Permanently Rstr Net Assets$88,175$0▼ $88,175
Total Net Assets Fund Balance$1,926,149$1,833,598▼ $92,551
Total Liabilities and Net Assets / Fund Balance$1,946,570$1,863,128▼ $83,442

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,647-$700,647
Buildings$81,498$68,262$149,760
Equipment$2,601$64,632$67,233
Other Land Buildings$20,266$14,133$34,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$90,129-▼ $7,560-$82,569
2017$80,716-▲ $9,413-$90,129
2016$77,832-▲ $2,884-$80,716
2015$117,373-▲ $1,161$40,702$77,832
2014$119,105-▼ $1,732-$117,373
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie JohnsonExecutive DirectorFT$70,189$70,189

Board Members and Trustees

NameTitle
Melli HoppePresident
Eve WierzbickiVice President
Hesham KhalilMember
Paul LabusMember
Scott BozikMember
Scott KosikMember
Sophia ArshadMember
Vernon BeckMember
Dorreen CareySecretary
Lynn DuttlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,370
Program Service Revenue
$8,630
Investment Income
$9,255
Other Revenue
$49,722
All Other Contributions
$664,286
Change in Net Assets
$-30,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,930
Salaries, Compensation, and Employee Benefits$229,213
Total Fundraising Expense$4,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$450,671$0$0$450,671
Other Salaries and Wages$68,592$65,782$0$134,374
Current Officers, Directors, Trustees, and Key Employees$70,189$0$0$70,189
All Other Expenses$55,266$11,279$0$66,545
Payroll Taxes$10,696$5,070$0$15,766
Fees for Services Accounting$674$12,490$0$13,164
Occupancy$1,332$8,144$0$9,476
Pension Plan Contributions$6,027$2,857$0$8,884
Depreciation Depletion$0$8,709$0$8,709
Insurance$0$8,535$0$8,535
Office Expenses$961$1,544$4,730$7,235
Travel$2,064$0$0$2,064
Other Expenses$0$822$0$822
Fees for Services Lobbying$455$0$0$455
Total Functional Expenses$666,927$129,486$4,730$801,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,150
Fundraising Direct Expenses$24,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jammin Fundraiser$74,150$74,150$24,428$49,722
None----
Total Events$74,150$74,150$24,428$49,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for uncertain tax positions under FIN 48$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Save the Dunes Conservation Fund
EIN
35-1915468
Phone
2198793564
Address
444 BARKER ROAD, MICHIGAN CITY, IN 46360

Signing Officer

Name
Lynn Duttlinger
Title
Treasurer
Phone
2198793564
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Johnson
Formed
1994
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
714

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the Form 990 and presents a copy to all board members before filing.”

Pt VI, Line 12C

“Board members are required to monitor and discuss potential conflicts of interest at the regular meetings.”

Pt VI, Line 15B

“Survey of similar positions among other organizations; discussion and vote by the board.”

Pt VI, Line 19

“Upon request”

Pt VI, Line 15A

“Survey of similar positions among other organizations; discussion and vote by the board.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5920. 0. 5920. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5359. 0. 5359. 0.”

Form 990, Part IX, Line 24E

“Grant expense 55266. 55266. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“No easements were changed during the year”

Pt II, Line 5

“Conservation easements are monitored and inspected on a regular basis. Violations are encouraged to be corrected by the grantor,or to correct the violations and seek recovery of cost from the grantor.”

Pt II, Line 9

“Conservation easements represent rights to restrict the use, access, and development of certain properties. Unrestricted support and expenses are recognized in equal amounts based upon the appraised fair value of the easements. The Organization is obligated to monitor the easements to ensure that the restrictions are maintained. The Organization monitors these easements in the normal course of its operations and the associated costs are expensed as incurred. The estimated value of easements is not included in the Statement of Finacial Position because the easements do not represent a future economic benefit to the Organization.”

Pt V, Line 4

“The income from the endowment funds is used to fund the Organization's mission.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03381
IRS990/OtherExpensesGrp/TotalAmt1519
IRS990/OtherExpensesGrp/TotalAmt2354
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05070
IRS990/PayrollTaxesGrp/ProgramServicesAmt010696
IRS990/PayrollTaxesGrp/TotalAmt015766
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06027
IRS990/PensionPlanContributionsGrp/TotalAmt08884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04331
IRS990/PrincipalOfficerNm0NATALIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT AND CLASS FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08630
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018208
IRS990/PYOtherExpensesAmt0460714
IRS990/PYOtherRevenueAmt071205
IRS990/PYProgramServiceRevenueAmt03951
IRS990/PYRevenuesLessExpensesAmt0-82324
IRS990/PYSalariesCompEmpBnftPaidAmt0225040
IRS990/PYTotalExpensesAmt0685754
IRS990/PYTotalRevenueAmt0603430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 900. 2015: 9123. 2016: 658. 2017: 150. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03631978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085256
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010831
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt03631978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03631978
IRS990ScheduleA/TotalSupportAmt03728065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/DirectContactLegislatorsAmt0350
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt0125
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATES IN THE ONCE A YEAR GREAT LAKES LOBBYING DAY WITH DIRECT CONTACT WITH LEGISLATORS. GRASSROOTS LOBBYING ALSO TOOK PLACE AT THREE PUBLIC WORKSHOPS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0475
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,128
Liabilities
$29,530
Net assets
$1,833,598
Revenue
$770,977
Expenses
$801,143
Net income
-$30,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.13$2.55$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.77$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.60$0.69$0.08