Civic Intelligence

Fernwood Inc.

990 • Fiscal year 2016 • EIN 38-1750543

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2017

Organization ProfileFERNWOODBOTANICAL.ORG

View Organization Page

13988 Range Line RoadNiles, MI 49120

(269) 695-6491

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,637

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,487,301

Up $385,502 (+9.4%) from 2015

Net Assets

Up

$4,382,587

Up $336,863 (+8.3%) from 2015

Liabilities

Up

$104,714

Up $48,639 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$1,151,733

Down $498,719 (-30%) from 2015

Expenses

Down

$814,870

Down $95,263 (-10%) from 2015

Net Income

Down

$336,863

Down $403,456 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,827,006Liabilities 2012: $32,518Net Assets 2012: $2,794,4882012Assets 2013: $2,932,140Liabilities 2013: $37,707Net Assets 2013: $2,894,4332013Assets 2014: $3,367,833Liabilities 2014: $62,428Net Assets 2014: $3,305,4052014Assets 2015: $4,101,799Liabilities 2015: $56,075Net Assets 2015: $4,045,7242015Assets 2016: $4,487,301Liabilities 2016: $104,714Net Assets 2016: $4,382,5872016Assets 2017: $4,788,300Liabilities 2017: $54,892Net Assets 2017: $4,733,4082017Assets 2018: $5,980,371Liabilities 2018: $456,664Net Assets 2018: $5,523,7072018Assets 2019: $5,316,455Liabilities 2019: $137,192Net Assets 2019: $5,179,2632019Assets 2020: $4,861,845Liabilities 2020: $78,491Net Assets 2020: $4,783,3542020Assets 2021: $5,751,872Liabilities 2021: $65,882Net Assets 2021: $5,685,9902021Assets 2022: $5,839,526Liabilities 2022: $85,253Net Assets 2022: $5,754,2732022Assets 2023: $5,151,342Liabilities 2023: $124,877Net Assets 2023: $5,026,4652023Assets 2025: $5,202,587Liabilities 2025: $193,022Net Assets 2025: $5,009,5652025

Highlighted filing

2016

Assets$4,487,301
Liabilities$104,714
Net Assets$4,382,587
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $684,796Expenses 2012: $771,635Net Income 2012: -$86,8392012Revenue 2013: $853,520Expenses 2013: $753,575Net Income 2013: $99,9452013Revenue 2014: $1,249,805Expenses 2014: $838,833Net Income 2014: $410,9722014Revenue 2015: $1,650,452Expenses 2015: $910,133Net Income 2015: $740,3192015Revenue 2016: $1,151,733Expenses 2016: $814,870Net Income 2016: $336,8632016Revenue 2017: $985,502Expenses 2017: $838,949Net Income 2017: $146,5532017Revenue 2018: $1,493,177Expenses 2018: $884,856Net Income 2018: $608,3212018Revenue 2019: $713,865Expenses 2019: $1,114,014Net Income 2019: -$400,1492019Revenue 2020: $720,120Expenses 2020: $993,362Net Income 2020: -$273,2422020Revenue 2021: $955,022Expenses 2021: $700,646Net Income 2021: $254,3762021Revenue 2022: $908,195Expenses 2022: $938,677Net Income 2022: -$30,4822022Revenue 2023: $884,209Expenses 2023: $1,330,627Net Income 2023: -$446,4182023Revenue 2025: $1,540,942Expenses 2025: $1,674,205Net Income 2025: -$133,2632025

Highlighted filing

2016

Revenue$1,151,733
Expenses$814,870
Net Income$336,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,188,612
Mission and Program Overview

Mission

105 acre botanical garden and nature center dedicated to education of adults and children about the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,014,780$1,859,178▼ $155,602
Pledges and Grants Receivable$934,320$964,015▲ $29,695
Land, Buildings, and Equipment, Net$848,560$961,870▲ $113,310
Cash and Non-Interest-Bearing Accounts$259,755$657,055▲ $397,300
Inventories for Sale or Use$34,037$33,151▼ $886
Prepaid Expenses and Deferred Charges$9,607$10,354▲ $747
Accounts Receivable$740$1,678▲ $938
Total Assets$4,101,799$4,487,301▲ $385,502
Liabilities
Accounts Payable and Accrued Expenses$30,320$79,800▲ $49,480
Deferred Revenue$22,556$13,229▼ $9,327
Other Liabilities$3,199$11,685▲ $8,486
Total Liabilities$56,075$104,714▲ $48,639
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,014,780$1,859,178▼ $155,602
Temporarily Rstr Net Assets$1,168,417$1,545,541▲ $377,124
Unrestricted Net Assets$862,527$977,868▲ $115,341
Total Net Assets Fund Balance$4,045,724$4,382,587▲ $336,863
Total Liabilities and Net Assets / Fund Balance$4,101,799$4,487,301▲ $385,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,945$1,108,157$1,726,102
Other Land Buildings$209,689$204,195$413,884
Equipment$32,505$192,146$224,651
Land$101,731-$101,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,014,780-▼ $30,415$120,000$1,859,178
2015$2,090,510-▲ $93,020$165,000$2,014,780
2014$1,977,723-▲ $192,787$75,000$2,090,510
2013$1,898,499-▲ $241,634$157,410$1,977,723
2012$1,981,401-▼ $39,879$38,023$1,898,499
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LineExecutive DirectorFT$62,637$62,637

Board Members and Trustees

NameTitle
Mary KeefeChair
Krista ParinVice Chair
Barbara CraigDirector
Blake BurgessDirector
Cindy EllisDirector
Dr Brian OrtizodDirector
Dr Candace CorsonmdDirector
Frank Mac SimsDirector
Jean McmanusDirector
Margaret SpearsDirector
Pat KillDirector
Philip RosboroughDirector
Roger BoikeDirector
Theresa RichterDirector
Tj KanczuzewskiDirector
Tom FergusonDirector
Kim ScarponeSecretary
Michael RuddickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jml Catering LLCContracted Food Service16171 MERSON COURT, Buchanan, MI 49107$102,892
Revenue and Support

Revenue Composition

Contributions and Grants
$950,021
Program Service Revenue
$61,512
Investment Income
$13,635
Other Revenue
$126,565
All Other Contributions
$832,178
Change in Net Assets
$336,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,439
Total Revenue per Audited Statements
$1,205,172
Total Revenue per Form 990
$1,151,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,420
Other Expenses$337,450
Total Fundraising Expense$21,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,765$35,951-$331,716
Current Officers, Directors, Trustees, and Key Employees-$62,637-$62,637
Depreciation Depletion$54,117$6,178-$60,295
Other Employee Benefits$33,366$11,122-$44,488
Payroll Taxes$28,934$9,645-$38,579
Occupancy$23,666$2,629-$26,295
Insurance-$21,813-$21,813
Other Expenses$19,597$2,177-$21,774
Information Technology$19,563$2,174-$21,737
All Other Expenses--$21,639$21,639
Fees for Services Accounting-$8,735-$8,735
Conferences and Meetings$4,423$491-$4,914
Office Expenses$2,417$269-$2,686
Total Functional Expenses$599,156$194,075$21,639$814,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,309
Expenses per Audited Statements$814,870
Total Expenses per Form 990$814,870
Expenses Not Reported on Form 990$53,439
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,676
Fundraising Direct Expenses$105,052
Gaming Gross Income$5,700
Gaming Direct Expenses$3,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$126,786$105,911$42,033$63,878
Holiday Market$22,449$22,449$17,864$4,585
Total Events$166,171$145,296$72,110$73,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,000
Payroll Taxes Payable$2,408
Gift Certificates Payable$1,277
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 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
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, Section B, Line 11

“The executive director and treasurer review the form 990 before it is approved for the director's signature.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is completed annually by the board members, officers and key employees if applicable. The board of directors agenda includes a statement requesting submission of any changes to the original statement. If there are any, they are recorded in the minutes of the meeting and kept on file.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the compensation of the executive director annually and any changes are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements, form 990 and the bylaws are available for review at fernwood.”

Filing and Contact Details

Filer

Filer Name
Fernwood Inc
EIN
38-1750543
Phone
2696956491
Address
13988 RANGE LINE ROAD, NILES, MI 49120

Signing Officer

Name
Carol Line
Title
Executive Director
Phone
2696956491
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Line
Formed
1964
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
64

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 2,601. Cost of inventories sold 50,838.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of rental 2,601. Cost of inventories sold 50,838.”

Pt V, Line 4

“The organization's endowment funds are used to fund a portion of program service expenses each year that are in excess of the revenues generated.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03188612
IRS990/GrossRentsGrp/RealAmt06000
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019563
IRS990/InformationTechnologyGrp/TotalAmt021737
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0MI
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IRS990/LessRentalExpensesGrp/RealAmt02601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0117843
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0105 ACRE BOTANICAL GARDEN AND NATURE CENTER DEDICATED TO EDUCATION OF ADULTS AND CHILDREN ABOUT THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04382587
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149624
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02669
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02669
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03399
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03399
IRS990/NetUnrelatedBusTxblIncmAmt02399
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02629
IRS990/OccupancyGrp/ProgramServicesAmt023666
IRS990/OccupancyGrp/TotalAmt026295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt02417
IRS990/OfficeExpensesGrp/TotalAmt02686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044488
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGACY CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc3COLLECTIONS AND GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22177
IRS990/OtherExpensesGrp/ProgramServicesAmt065905
IRS990/OtherExpensesGrp/ProgramServicesAmt127923
IRS990/OtherExpensesGrp/ProgramServicesAmt223480
IRS990/OtherExpensesGrp/ProgramServicesAmt319597
IRS990/OtherExpensesGrp/TotalAmt093056
IRS990/OtherExpensesGrp/TotalAmt131026
IRS990/OtherExpensesGrp/TotalAmt223480
IRS990/OtherExpensesGrp/TotalAmt321774
IRS990/OtherLiabilitiesGrp/BOYAmt03199
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-6056
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-49237
IRS990/OtherRevenueTotalAmt0-51302
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295765
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09645
IRS990/PayrollTaxesGrp/ProgramServicesAmt028934
IRS990/PayrollTaxesGrp/TotalAmt038579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02014780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01859178
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
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IRS990/PYOtherRevenueAmt0119985
IRS990/PYProgramServiceRevenueAmt0181481
IRS990/PYRevenuesLessExpensesAmt0740319
IRS990/PYSalariesCompEmpBnftPaidAmt0453819
IRS990/PYTotalExpensesAmt0910133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01650452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336863
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt03399
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061512
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0393870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0281355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0256755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01119169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,487,301
Liabilities
$104,714
Net assets
$4,382,587
Revenue
$1,151,733
Expenses
$814,870
Net income
$336,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.19$5.01$1.54$1.67$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.12$5.03$0.88$1.33$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.09$5.75$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.07$5.69$0.96$0.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$0.72$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.14$5.18$0.71$1.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$1.49$0.88$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.73$0.99$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.10$4.38$1.15$0.81$0.34
2015Summary only. Only limited summary data is available for this year.$4.10$0.06$4.05$1.65$0.91$0.74
2014Summary only. Only limited summary data is available for this year.$3.37$0.06$3.31$1.25$0.84$0.41
2013Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.85$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$2.83$0.03$2.79$0.68$0.77$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits