Civic Intelligence

Natural Areas Association

990 • Fiscal year 2017 • EIN 36-3132261

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilenaturalareas.org
PO Box 594Ligonier, PA 15658

(724) 995-8466

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$433,222

Up $19,744 (+4.8%) from 2016

Net Assets

Up

$398,441

Up $38,581 (+11%) from 2016

Liabilities

Down

$34,781

Down $18,837 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$555,287

Up $59,129 (+12%) from 2016

Expenses

Up

$514,593

Up $135,018 (+36%) from 2016

Net Income

Down

$40,694

Down $75,889 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $201,482Liabilities 2013: $26,335Net Assets 2013: $175,1472013Assets 2014: $198,806Liabilities 2014: $2,540Net Assets 2014: $196,2662014Assets 2015: $243,847Liabilities 2015: $570Net Assets 2015: $243,2772015Assets 2016: $413,478Liabilities 2016: $53,618Net Assets 2016: $359,8602016Assets 2017: $433,222Liabilities 2017: $34,781Net Assets 2017: $398,4412017Assets 2018: $617,652Liabilities 2018: $1,954Net Assets 2018: $615,6982018Assets 2019: $651,012Liabilities 2019: $13,869Net Assets 2019: $637,1432019Assets 2020: $599,517Liabilities 2020: $49,614Net Assets 2020: $549,9032020Assets 2021: $595,792Liabilities 2021: $52,003Net Assets 2021: $543,7892021Assets 2022: $569,668Liabilities 2022: $5,070Net Assets 2022: $564,5982022Assets 2023: $715,840Liabilities 2023: $9,279Net Assets 2023: $706,5612023Assets 2024: $910,197Liabilities 2024: $13,204Net Assets 2024: $896,9932024Assets 2025: $1,134,594Liabilities 2025: $5,425Net Assets 2025: $1,129,1692025

Highlighted filing

2017

Assets$433,222
Liabilities$34,781
Net Assets$398,441
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $320,9862013Revenue 2014: $386,169Expenses 2014: $365,050Net Income 2014: $21,1192014Revenue 2015: $397,075Expenses 2015: $350,184Net Income 2015: $46,8912015Revenue 2016: $496,158Expenses 2016: $379,575Net Income 2016: $116,5832016Revenue 2017: $555,287Expenses 2017: $514,593Net Income 2017: $40,6942017Revenue 2018: $627,079Expenses 2018: $415,055Net Income 2018: $212,0242018Revenue 2019: $494,036Expenses 2019: $444,783Net Income 2019: $49,2532019Revenue 2020: $370,614Expenses 2020: $464,654Net Income 2020: -$94,0402020Revenue 2021: $428,127Expenses 2021: $428,986Net Income 2021: -$8592021Revenue 2022: $532,177Expenses 2022: $464,384Net Income 2022: $67,7932022Revenue 2023: $763,841Expenses 2023: $644,391Net Income 2023: $119,4502023Revenue 2024: $794,536Expenses 2024: $643,148Net Income 2024: $151,3882024Revenue 2025: $1,367,766Expenses 2025: $1,181,369Net Income 2025: $186,3972025

Highlighted filing

2017

Revenue$555,287
Expenses$514,593
Net Income$40,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$555,287
Mission and Program Overview

Mission

The organization is involved in the identification, preservation and management of natural areas and other elements of natural diversity.

The organization is involved in the identification, preservation and management of natural areas and other elements of natural diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,928$212,639▲ $8,711
Prepaid Expenses and Deferred Charges$1,779$1,316▼ $463
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$413,478$433,222▲ $19,744
Other Assets Total$207,771$219,267▲ $11,496
Liabilities
Other Liabilities$55,731$34,781▼ $20,950
Total Liabilities$55,731$34,781▼ $20,950
Net Assets / Fund Balance
Unrestricted Net Assets$262,752$323,441▲ $60,689
Temporarily Rstr Net Assets$94,995$75,000▼ $19,995
Total Net Assets Fund Balance$357,747$398,441▲ $40,694
Total Liabilities and Net Assets / Fund Balance$413,478$433,222▲ $19,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,371$4,371
Other Assets Org$219,267--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cliff ChapmanPresident
Renee KivikkoVice President
James Farmer PhDDirector
Jodi VandermydeDirector
Mike LeahyDirector
Roger MccoyDirector
Ryan KlopfDirector
Lisa SmithExecutive Director/officer
Renee BoronkaSecretary
Rebecca HaefnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,685
Program Service Revenue
$187,612
Investment Income
$11,990
Other Revenue
$0
All Other Contributions
$290,088
Change in Net Assets
$40,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,377
Salaries, Compensation, and Employee Benefits$190,216
Total Fundraising Expense$17,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,683$19,021$9,512$190,216
Fees for Services Other$36,266$13,413-$49,679
Travel$20,773$2,444$1,221$24,438
Occupancy$13,675$1,609$805$16,089
Other Expenses$2,137$13,138$5,247$15,275
Fees for Services Legal$9,261$2,612-$11,873
All Other Expenses$5,207$3,936$170$9,313
Insurance$2,452$6,305-$8,757
Office Expenses$555$6,900$476$7,931
Total Functional Expenses$394,430$102,732$17,431$514,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued liabilities$34,781
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, Part VI, Line 11B: Form 990 Review Process

“External CPA Prepares Draft 990 from Audited Financial Statements. Internal Management and Finance committee reviews 990 with External Tax preparer for completeness and accuracy. The board members review and approve issuance of 990 before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has approved the access to financial statements, 990, conflict of interest statements and other required information to public as requested.”

Filing and Contact Details

Filer

Filer Name
Natural Areas Association
EIN
36-3132261
Phone
7249958466
Address
PO BOX 594, LIGONIER, PA 15658

Signing Officer

Name
Lisa Smith
Title
Executive Director
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
84

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
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IRS990/OtherExpensesGrp/TotalAmt0104938
IRS990/OtherExpensesGrp/TotalAmt159134
IRS990/OtherExpensesGrp/TotalAmt216950
IRS990/OtherExpensesGrp/TotalAmt315275
IRS990/OtherLiabilitiesGrp/BOYAmt055731
IRS990/OtherLiabilitiesGrp/EOYAmt034781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190216
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Publication Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280429
IRS990/PYProgramServiceRevenueAmt0223191
IRS990/PYRevenuesLessExpensesAmt0116583
IRS990/PYSalariesCompEmpBnftPaidAmt099146
IRS990/PYTotalExpensesAmt0379575
IRS990/PYTotalRevenueAmt0496158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt01273095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273095
IRS990ScheduleA/TotalSupportAmt01317943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0investments
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219267
IRS990ScheduleD/TotalLiabilityAmt034781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0External CPA Prepares Draft 990 from Audited Financial Statements. Internal Management and Finance committee reviews 990 with External Tax preparer for completeness and accuracy. The board members review and approve issuance of 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has approved the access to financial statements, 990, conflict of interest statements and other required information to public as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413478
IRS990/TotalAssetsEOYAmt0433222
IRS990/TotalAssetsGrp/BOYAmt0413478
IRS990/TotalAssetsGrp/EOYAmt0433222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355685
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055731
IRS990/TotalLiabilitiesEOYAmt034781
IRS990/TotalLiabilitiesGrp/BOYAmt055731
IRS990/TotalLiabilitiesGrp/EOYAmt034781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398441
IRS990/TotalProgramServiceExpensesAmt0394430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,222
Liabilities
$34,781
Net assets
$398,441
Revenue
$555,287
Expenses
$514,593
Net income
$40,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.37$1.18$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.79$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.76$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.39$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.32