Civic Intelligence

Flying Deer Nature Center Inc.

990EZ • Fiscal year 2012 • EIN 37-1592636

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 08, 2013

5 Abode Road12125
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$15,109

Up $3,026 (+25%) from 2011

Net Assets

$14,074

No earlier filing loaded for comparison.

Liabilities

Down

$1,035

Down $557 (-35%) from 2011

Revenue

Up

$176,061

Up $31,889 (+22%) from 2011

Expenses

Up

$172,478

Up $29,925 (+21%) from 2011

Net Income

Up

$3,583

Up $1,964 (+121%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $12,083Liabilities 2011: $1,5922011Assets 2012: $15,109Liabilities 2012: $1,035Net Assets 2012: $14,0742012Assets 2013: $44,962Liabilities 2013: $25,8252013Assets 2014: $44,331Liabilities 2014: $30,280Net Assets 2014: $14,0512014Assets 2015: $54,213Liabilities 2015: $42,441Net Assets 2015: $11,7722015Assets 2016: $139,666Liabilities 2016: $24,938Net Assets 2016: $114,7282016Assets 2017: $185,026Liabilities 2017: $35,416Net Assets 2017: $149,6102017Assets 2018: $1,739,645Liabilities 2018: $32,162Net Assets 2018: $1,707,4832018Assets 2019: $1,725,382Liabilities 2019: $20,789Net Assets 2019: $1,704,5932019Assets 2020: $1,762,369Liabilities 2020: $117,511Net Assets 2020: $1,644,8582020Assets 2021: $1,908,477Liabilities 2021: $192,382Net Assets 2021: $1,716,0952021Assets 2022: $2,286,621Liabilities 2022: $285,091Net Assets 2022: $2,001,5302022Assets 2023: $2,161,648Liabilities 2023: $139,147Net Assets 2023: $2,022,5012023Assets 2024: $2,067,510Liabilities 2024: $149,145Net Assets 2024: $1,918,3652024

Highlighted filing

2012

Assets$15,109
Liabilities$1,035
Net Assets$14,074

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $144,172Expenses 2011: $142,553Net Income 2011: $1,6192011Revenue 2012: $176,061Expenses 2012: $172,478Net Income 2012: $3,5832012Revenue 2013: $191,311Expenses 2013: $186,248Net Income 2013: $5,0632013Revenue 2014: $218,204Expenses 2014: $223,290Net Income 2014: -$5,0862014Revenue 2015: $238,354Expenses 2015: $240,633Net Income 2015: -$2,2792015Revenue 2016: $307,281Expenses 2016: $294,065Net Income 2016: $13,2162016Revenue 2017: $403,292Expenses 2017: $368,410Net Income 2017: $34,8822017Revenue 2018: $2,033,542Expenses 2018: $463,618Net Income 2018: $1,569,9242018Revenue 2019: $486,835Expenses 2019: $489,725Net Income 2019: -$2,8902019Revenue 2020: $414,409Expenses 2020: $474,144Net Income 2020: -$59,7352020Revenue 2021: $689,363Expenses 2021: $618,126Net Income 2021: $71,2372021Revenue 2022: $1,008,394Expenses 2022: $722,959Net Income 2022: $285,4352022Revenue 2023: $946,451Expenses 2023: $925,480Net Income 2023: $20,9712023Revenue 2024: $805,059Expenses 2024: $909,195Net Income 2024: -$104,1362024

Highlighted filing

2012

Revenue$176,061
Expenses$172,478
Net Income$3,583
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To mentor children, youth, adults and families in deep connection to nature, self and others.

Filing and Contact Details

Filer

EIN
37-1592636
Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation131211
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc12644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Apland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Devin Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rebecca Sadlon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Meg Agnew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leonard Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Malene Waldron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Teresa Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPres Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04670
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IRS990EZ/OtherExpensesTotal047037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community-based nature education
IRS990EZ/PrintingPublicationsPostage01886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide nature-centered services through summer camps, retreats, and programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133563
IRS990EZ/ProgramServiceRevenue0127876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096070
IRS990EZ/SpecialEventsDirectExpenses01701
IRS990EZ/SpecialEventsNetIncomeLoss010584
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01592
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187946687
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0flyingdeernaturecenter.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07594
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 985 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 370 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,559 Form 990-EZ, Part I, Line 16, Other Expenses Bad debt expense 998 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges and miscellaneous fees expense 2,933 Form 990-EZ, Part I, Line 16, Other Expenses Marketing and advertising expense 4,705 Form 990-EZ, Part I, Line 16, Other Expenses Office, bookkeeping, and accounting services 8,470 Form 990-EZ, Part I, Line 16, Other Expenses Financial aid expense 3,313 Form 990-EZ, Part I, Line 16, Other Expenses Instructional expenses - camp expenses and other 21,836 Form 990-EZ, Part I, Line 16, Other Expenses Payroll processing expense 1,225 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 643 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 3,086, End of year 1,886 Form 990-EZ, Part II, Line 24, Other Assets Prepaid insurance expense Beginning of year 1,584, End of year 2,471 Form 990-EZ, Part II, Line 26, Liabilities Unearned revenue Beginning of year 1,573, End of year 619 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 19, End of year 416
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371592636
ReturnHeader/Filer/Name/BusinessNameLine10FLYING DEER NATURE CENTER INC
ReturnHeader/Filer/NameControl0FLYI
ReturnHeader/Filer/USAddress/AddressLine105 ABODE ROAD
ReturnHeader/Filer/USAddress/City0NEW LEBANON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Michelle Apland
ReturnHeader/Officer/Phone05187946687
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norreen V Opper CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012125
ReturnHeader/Preparer/Name0Norreen V Opper
ReturnHeader/Preparer/Phone05187949034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-08T12:00:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.15$1.92$0.81$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.95$0.93$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.29$0.29$2.00$1.01$0.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.19$1.72$0.69$0.62$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.64$0.41$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$2.03$0.46$1.57
2017Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.31$0.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.22$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.18$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.14$0.00