Civic Intelligence

Natural Land Institute

EIN 36-2478025 • 501(c)3 • Rockford, IL

Profile

To create an enduring legacy of natural land in northern illinois for people, plants and animals

320 South Third StreetRockford, IL 61104

www.naturalland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,540,756

Up $2,484,977 (+12%) from 2023

Liabilities

Up

$146,127

Up $14,827 (+11%) from 2023

Net Assets

Up

$22,394,629

Up $2,470,150 (+12%) from 2023

Revenue

Up

$2,949,631

Up $1,462,486 (+98%) from 2023

Expenses

Down

$867,261

Down $182,572 (-17%) from 2023

Net Income

Up

$2,082,370

Up $1,645,058 (+376%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $6,671,689Liabilities 2010: $216,889Net Assets 2010: $6,454,8002010Assets 2011: $6,856,187Liabilities 2011: $196,266Net Assets 2011: $6,659,9212011Assets 2012: $7,129,508Liabilities 2012: $167,794Net Assets 2012: $6,961,7142012Assets 2013: $8,730,086Liabilities 2013: $101,174Net Assets 2013: $8,628,9122013Assets 2014: $8,979,474Liabilities 2014: $303,454Net Assets 2014: $8,676,0202014Assets 2015: $9,235,404Liabilities 2015: $313,380Net Assets 2015: $8,922,0242015Assets 2016: $9,432,812Liabilities 2016: $250,410Net Assets 2016: $9,182,4022016Assets 2017: $13,508,848Liabilities 2017: $239,349Net Assets 2017: $13,269,4992017Assets 2018: $14,306,618Liabilities 2018: $260,219Net Assets 2018: $14,046,3992018Assets 2019: $15,101,807Liabilities 2019: $384,459Net Assets 2019: $14,717,3482019Assets 2020: $16,175,026Liabilities 2020: $477,409Net Assets 2020: $15,697,6172020Assets 2021: $19,906,830Liabilities 2021: $696,221Net Assets 2021: $19,210,6092021Assets 2022: $18,758,522Liabilities 2022: $619,369Net Assets 2022: $18,139,1532022Assets 2023: $20,055,779Liabilities 2023: $131,300Net Assets 2023: $19,924,4792023Assets 2024: $22,540,756Liabilities 2024: $146,127Net Assets 2024: $22,394,6292024

Highlighted filing

2024

Assets$22,540,756
Liabilities$146,127
Net Assets$22,394,629

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,059,0952010Expenses 2011: $1,293,7662011Expenses 2012: $420,4482012Revenue 2013: $1,855,211Expenses 2013: $446,314Net Income 2013: $1,408,8972013Revenue 2014: $425,147Expenses 2014: $518,453Net Income 2014: -$93,3062014Revenue 2015: $1,034,576Expenses 2015: $570,722Net Income 2015: $463,8542015Revenue 2016: $918,325Expenses 2016: $580,752Net Income 2016: $337,5732016Revenue 2017: $4,615,695Expenses 2017: $679,972Net Income 2017: $3,935,7232017Revenue 2018: $1,844,757Expenses 2018: $728,166Net Income 2018: $1,116,5912018Revenue 2019: $1,427,011Expenses 2019: $635,594Net Income 2019: $791,4172019Revenue 2020: $1,283,122Expenses 2020: $767,549Net Income 2020: $515,5732020Revenue 2021: $4,741,943Expenses 2021: $858,960Net Income 2021: $3,882,9832021Revenue 2022: $1,203,374Expenses 2022: $1,084,889Net Income 2022: $118,4852022Revenue 2023: $1,487,145Expenses 2023: $1,049,833Net Income 2023: $437,3122023Revenue 2024: $2,949,631Expenses 2024: $867,261Net Income 2024: $2,082,3702024

Highlighted filing

2024

Revenue$2,949,631
Expenses$867,261
Net Income$2,082,370

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.15$22.4$2.95$0.87$2.08
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.13$19.9$1.49$1.05$0.44
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.62$18.1$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.70$19.2$4.74$0.86$3.88
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.48$15.7$1.28$0.77$0.52
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.38$14.7$1.43$0.64$0.79
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.26$14.0$1.84$0.73$1.12
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.3$4.62$0.68$3.94
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.25$9.18$0.92$0.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.24$0.31$8.92$1.03$0.57$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.30$8.68$0.43$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.10$8.63$1.86$0.45$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.17$6.96$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.20$6.66$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.22$6.45$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$6,304,060
Mission and Program Overview

Mission

The mission of the natural land institute is to create an enduring legacy of natural land in northern illinois for people, plants and animals.

To create an enduring legacy of natural land in northern illinois for people, plants and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,792,221$8,116,264▲ $1,324,043
Land, Buildings, and Equipment, Net$1,489,435$1,480,982▼ $8,453
Cash and Non-Interest-Bearing Accounts$331,930$569,460▲ $237,530
Savings and Temporary Cash Investments$493,510$423,804▼ $69,706
Investments Other Securities$333,046$349,831▲ $16,785
Prepaid Expenses and Deferred Charges$34,878$41,031▲ $6,153
Accounts Receivable$300,000$25,700▼ $274,300
Total Assets$20,055,779$22,540,756▲ $2,484,977
Other Assets Total$10,280,759$11,533,684▲ $1,252,925
Liabilities
Accounts Payable and Accrued Expenses$125,346$137,763▲ $12,417
Escrow Account Liability$5,954$8,364▲ $2,410
Total Liabilities$131,300$146,127▲ $14,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,575,560$15,952,209▲ $1,376,649
Net Assets With Donor Restrictions$5,348,919$6,442,420▲ $1,093,501
Total Net Assets Fund Balance$19,924,479$22,394,629▲ $2,470,150
Total Liabilities and Net Assets / Fund Balance$20,055,779$22,540,756▲ $2,484,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,254,868-$1,254,868
Equipment$196,994$349,955$546,949
Buildings$29,120$54,326$83,446
Other Assets Org$11,533,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,908,165$275,825▲ $380,831$217,375$4,347,446
2023$3,449,611$28,300▲ $556,477$126,223$3,908,165
2022$4,117,358$45,555▼ $556,335$156,967$3,449,611
2021$3,713,798$67,177▲ $459,433$123,050$4,117,358
2020$3,417,108$20,800▲ $362,644$86,754$3,713,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BranhagenExecutive DiFT$98,501$9,419$107,920

Board Members and Trustees

NameTitle
Paul BaitsPresident
Adam GuarinoTrustee
April BieschkeTrustee
Howard KnodleTrustee
Jamie JohannsenTrustee
Jenn NowickiTrustee
John CookTrustee
Lisa NormoyleTrustee
Mark CormierTrustee
Nancy WilliamsonTrustee
Ray FergusonTrustee
Robert ClarkTrustee
Russ JohanssonTrustee
Trey AmbroseTrustee
Ashley SarverSecretary
Nancy HolmTreasurer
Judy BarnardVice Preside
Mark LuthinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,065
Program Service Revenue
$46,658
Investment Income
$422,136
Other Revenue
$64,772
All Other Contributions
$2,182,875
Change in Net Assets
$2,082,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,631
Revenue Not Reported on Form 990
$387,780
Total Revenue per Audited Statements
$3,337,411
Total Revenue per Form 990
$2,949,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,289
Other Expenses$408,972
Total Fundraising Expense$19,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,247$38,443$11,709$292,399
Fees for Services Other$146,529--$146,529
Current Officers, Directors, Trustees, and Key Employees$89,470$14,119$4,331$107,920
Depreciation Depletion$55,850--$55,850
Office Expenses$40,653$6,136$1,295$48,084
Insurance$45,480$1,486-$46,966
Other Employee Benefits$25,306$3,763$1,243$30,312
Payroll Taxes$23,090$3,434$1,134$27,658
Other Expenses$12,345--$12,345
Advertising$10,749--$10,749
Travel$8,132--$8,132
Conferences and Meetings$3,956--$3,956
All Other Expenses$-5,178$3,857-$-1,321
Total Functional Expenses$776,311$71,238$19,712$867,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,261
Total Expenses per Audited Statements$867,261
Total Expenses per Form 990$867,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,635
Fundraising Direct Expenses$51,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$70,635$70,635$51,119$19,516
Total Events$70,635$70,635$51,119$19,516
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

Circulated during the first board meeting after completing, posted on nli website

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

Natural land institute monitors and enforces compliance with the conflict of interest policy by requiring all officers, trustees, and committee members to sign an annual statement agreeing that they have received and read the policy and will comply with the terms. Any person with a perceived or actual conflict of interest shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

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

Compensation is compared with local non-profits and the national land trust alliance

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

Compensation is compared with local non-profits and the national land trust alliance

Form 990, Page 6, Part VI, Line 19

Natural land institute makes its financial statements available to the public on their website. It provides its governing documents and conflict of interest policy upon request.

Filing and Contact Details

Filer

Filer Name
Natural Land Institute
EIN
36-2478025
Phone
8159646666
Address
320 SOUTH THIRD STREET, ROCKFORD, IL 61104

Signing Officer

Name
Paul Baits
Title
President
Phone
8159646666
Signed
2025-04-28

Organization Details

Principal Officer
Paul Baits
Formed
1958
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
286

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990, Part III

4a: land preservation - protect natural areas through acquisition or conservation easements. Nli purchased three parcels comprising 535 acres in 2024, starting with the 327-acre busse prairie preserve which closed on september 16, followed by the 80-acre blackhawk kennel tract on december 13 and 128-acre oxbow springs at the tail end of the year on december 30. The busse prairie preserve acquisition improves our protection of the raccoon creek corridor, a biodiversity hotspot in the county with lots of remnant grasslands along this meandering stream. According to our founders father, egbert fell (in his flora of winnebago county) it was the last place for prairie chickens in the county. We doubt they will ever return but we most certainly are successful with enhancing habitat for other grassland birds. Oxbow springs and the blackhawk kennel are acquisitions along the doty creek corridor, and added to nlis pecatonica ridge prairie, protect remnants of a major slough (grass wetland) delineated on the 1843 original land survey of pecatonica township. More than 200 acres were added to regional state parks: nli sold 55-acre white wood ridge to the illinois department of natural resources (idnr) so that it could add it to mississippi palisades state park on june 3rd and 149-acre townsend glade to the idnr to add to apple river canyon state park on october 29th. More than 200 acres of private lands were placed into conservation easements so that these lands remain as conservation lands in perpetuity. This included the 77-acre handel and 77-acre miller lands in carroll county; the 28-acre langoussis land in winnebago county and the 35-acre pecatonica stream mitigation bank in stephenson county. 4b: nygren wetland preserve - restoration of 721-acre preserve at the confluence of the rock and pecatonica rivers. Nygren is a birding hotspot supported by cornell laboratory of ornithologys e-bird data. If you are on facebook, join our birders of nygren wetland preserve to see daily images from visitors and photographers to the site who generously share a wealth of images of what they encounter. Wander at the wetland: full moon snowshoe & hike was held on feb. 22 at nygren wetland preserve to showcase the winter landscape. Party on the prairie, a fundraiser for nygren wetland preserve and held there on july 20. This is an outdoor gala that showcases the work we do while providing an opportunity for guests to enjoy dinner overlooking the prairie. Fall prairie harvest day, a seed collection event, was held on october 5 at nygren wetland. Family nature adventures was held at nygren wetland preserve in rockton on june 22. Inviting families to participate in a variety of topics gave them a chance to discover nature in a personal way as they examined things like acorns and leaves at the woodlands station, birch baskets (and learned how native americans used them), crayfish and water bugs at the wetlands station, or petted a coyote pelt at the mammals station, learned how to draw birds and how to write about how they feel while exploring outside. Other experiences brought joy to the faces of those who attended family nature event. Family nature adventures inspires the next generation to protect the natural world. Learning to understand nature and falling in love with it will lead to wanting to protect it. Hononegah high school brought nearly 300 freshmen biology students to nygren wetland preserve on oct. 8 and 9 to do an environmental field study. 4c: restoration and management of preserves land stewardship staff and volunteers managed preserves by removing invasive species in prairies, wetlands and woodlands, conducted prescribed burns, planted trees and native wildflowers and grasses, and monitored wildlife such as dragonflies and damselflies, turtles, mussels, and birds. Volunteer land stewardship workdays were held at lost flora fen on raccoon creek, lind-mcgeachie preserve, silver creek woods preserve, william & gayle keefer nature reserve, an

Form 990, Page 2, Part III, Line 4D

See previous description for 4d

Form 990, Part IX, Line 11G

Contractual services 146,529 0 0

Form 990, Part XI, Line 9

ROUNDING 1

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Natural land institute visits the land once a year to determine that the land use is consistent with the easement's restrictions. If a violation is found the natural land institute will take immediate action, legal if necessary, to stop further damage and correct any problem. If/when there are new landowners, the staff will spend time with them to ensure an understanding of the easement. Money is set aside in a stewardship fund to cover and legal enforcement costs that may arise.

Schedule D, Page 1, Part II, Line 9

Purchased easements are recorded at actual cost as an asset on the statement of financial position. Donated easements are not assigned a value and are not recorded on the statement of activities or on the statement of financial position.

Schedule D, Page 2, Part IV, Line 2B

The organization was asked to serve as the fiscal agent for kishwaukee river ecosystem partnership to administer two grants the partnership received and other revenues.

Schedule D, Page 2, Part V, Line 4

To assure the ongoing viability of the natural land institute its board of trustees has established the natural land institute endowment fund. The purpose of the fund is to provide an endowment for the benefit of the natural land institute as it carries out its mission to preserve and restore natural lands in the northern illinois region. The fund serves as a repository into which donors or the board of trustees can deposit funds to be used in support of the organization and its programs as a long-term environmental legacy or as otherwise directed by such donor or board. The board of trustees has also established the gordon g. Eggers fund, an endowment for the nygren wetland preserve. The purpose of the fund is to provide an endowment for the benefit of nli's largest preserve, the 721-acre nygren wetland preserve. Distributions from this fund support the long-term restoration and land management of the nygren wetland.

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as a public charity. The organization is also exempt from illinois taxing jurisdiction.

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