Civic Intelligence

Flying Deer Nature Center Inc.

990 • Fiscal year 2014 • EIN 37-1592636

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 28, 2015

5 Abode RoadEast Chatham, NY 12125

(518) 794-6687

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$45,470

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$44,331

Down $631 (-1.4%) from 2013

Net Assets

$14,051

No earlier filing loaded for comparison.

Liabilities

Up

$30,280

Up $4,455 (+17%) from 2013

Revenue

Up

$218,204

Up $26,893 (+14%) from 2013

Expenses

Up

$223,290

Up $37,042 (+20%) from 2013

Net Income

Down

-$5,086

Down $10,149 (-200%) from 2013

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

2014

Assets$44,331
Liabilities$30,280
Net Assets$14,051

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

2014

Revenue$218,204
Expenses$223,290
Net Income-$5,086
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$222,251
Mission and Program Overview

Mission

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

Community-based nature education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,000$23,867▲ $13,867
Cash and Non-Interest-Bearing Accounts$31,388$15,271▼ $16,117
Cap Stk Tr Prin Current Funds$19,137$14,051▼ $5,086
Prepaid Expenses and Deferred Charges$1,835$3,652▲ $1,817
Accounts Receivable$1,739$1,541▼ $198
Total Assets$44,962$44,331▼ $631
Liabilities
Deferred Revenue$24,931$28,460▲ $3,529
Accounts Payable and Accrued Expenses$677$1,820▲ $1,143
Other Liabilities$217--
Total Liabilities$25,825$30,280▲ $4,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,137$14,051▼ $5,086
Total Liabilities and Net Assets / Fund Balance$44,962$44,331▼ $631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin FranklinVpres & TreasurerFT$39,996$5,474$45,470
Michelle AplandPresidentPT$20,004$5,474$25,478

Board Members and Trustees

NameTitle
Leonard BrownDirector
Malene WaldronDirector
Meg AgnewDirector
Teresa ReedDirector
Rebecca SadlonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,583
Program Service Revenue
$172,604
Investment Income
$12
Other Revenue
$12,005
All Other Contributions
$33,583
Change in Net Assets
$-5,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,651
Other Expenses$76,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,599$2,637-$61,236
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Fees for Services Other$10,170$8,989-$19,159
Other Employee Benefits$12,381$2,687-$15,068
Occupancy$11,418--$11,418
Payroll Taxes$9,098$1,249-$10,347
Advertising-$5,996-$5,996
Fees for Services Management-$5,923-$5,923
Other Expenses$4,965$2,958-$4,965
Travel$4,521--$4,521
Insurance-$3,950-$3,950
Office Expenses-$2,502-$2,502
Information Technology$1,648--$1,648
All Other Expenses$875$111-$986
Fees for Services Accounting-$300-$300
Total Functional Expenses$173,988$49,302$0$223,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,052
Fundraising Direct Expenses$4,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,052$16,052$2,117$13,935
Total Events$16,052$16,052$4,047$12,005
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
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
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

Officer directors etc family relationship Part VI line 2

President and treasurer are married.

Form 990 governing body review Part VI line 11

Treasurer reviews form 990 prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents, etc are available upon request.

Filing and Contact Details

Filer

EIN
37-1592636

Signing Officer

Name
Michelle Apland
Title
President
Phone
5187946687
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Apland
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Preparer
Norreen V Opper
Phone
5187949034
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791458
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016052
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044962
IRS990/TotalAssetsEOYAmt044331
IRS990/TotalAssetsGrp/BOYAmt044962
IRS990/TotalAssetsGrp/EOYAmt044331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033583
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025825
IRS990/TotalLiabilitiesEOYAmt030280
IRS990/TotalLiabilitiesGrp/BOYAmt025825
IRS990/TotalLiabilitiesGrp/EOYAmt030280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014051
IRS990/TotalOtherCompensationAmt010948
IRS990/TotalProgramServiceExpensesAmt0173988
IRS990/TotalProgramServiceRevenueAmt0172604
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt012005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04521
IRS990/TravelGrp/TotalAmt04521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FLYINGDEERNATURECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE APLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187946687
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLYING DEER NATURE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0371592636
ReturnHeader/Filer/USAddress/AddressLine105 ABODE ROAD
ReturnHeader/Filer/USAddress/City0NEW LEBANON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593791907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Norreen V Opper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012125
ReturnHeader/PreparerPersonGrp/PhoneNum05187949034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norreen V Opper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-20T11:50:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE C60 • <$500k nonprofits