Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1804314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,094,064
Down $12,579 (-1.1%) from 2013
Net Assets
Down$1,067,303
Down $3,307 (-0.3%) from 2013
Liabilities
Down$26,761
Down $9,272 (-26%) from 2013
Revenue
Up$323,613
Up $35,204 (+12%) from 2013
Expenses
Down$363,007
Down $8,115 (-2.2%) from 2013
Net Income
Up-$39,394
Up $43,319 (+52%) from 2013
To educate people about the natural environment.
To preserve the lands and facilities of the nature way association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $503,029 | $523,530 | ▲ $20,501 |
| Land, Buildings, and Equipment, Net | $530,844 | $503,655 | ▼ $27,189 |
| Savings and Temporary Cash Investments | $30,116 | $42,792 | ▲ $12,676 |
| Cash and Non-Interest-Bearing Accounts | $32,582 | $21,984 | ▼ $10,598 |
| Accounts Receivable | $6,578 | $1,279 | ▼ $5,299 |
| Inventories for Sale or Use | $2,894 | $585 | ▼ $2,309 |
| Prepaid Expenses and Deferred Charges | $600 | $239 | ▼ $361 |
| Total Assets | $1,106,643 | $1,094,064 | ▼ $12,579 |
| Liabilities | |||
| Deferred Revenue | $18,922 | $20,119 | ▲ $1,197 |
| Accounts Payable and Accrued Expenses | $17,111 | $6,642 | ▼ $10,469 |
| Total Liabilities | $36,033 | $26,761 | ▼ $9,272 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $517,875 | $545,284 | ▲ $27,409 |
| Unrestricted Net Assets | $544,387 | $513,336 | ▼ $31,051 |
| Temporarily Rstr Net Assets | $8,348 | $8,683 | ▲ $335 |
| Total Net Assets Fund Balance | $1,070,610 | $1,067,303 | ▼ $3,307 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,643 | $1,094,064 | ▼ $12,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,520 | $205,402 | $585,922 |
| Equipment | $20,361 | $81,957 | $102,318 |
| Land | $63,326 | - | $63,326 |
| Other Land Buildings | $3,300 | $50,538 | $53,838 |
| Leasehold Improvements | $36,148 | $7,208 | $43,356 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $517,875 | $310 | ▲ $52,924 | $25,825 | $545,284 |
| 2013 | $457,393 | $6,249 | ▲ $71,483 | $17,250 | $517,875 |
| 2012 | $389,255 | $7,309 | ▲ $66,904 | $6,075 | $457,393 |
| 2011 | $340,333 | $62,984 | ▲ $3,458 | $17,520 | $389,255 |
| 2010 | $319,543 | $5,935 | ▲ $29,498 | $14,643 | $340,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lena Swehla | Exec. Director (10/25/13-07/03/14) | FT | $36,947 | $36,947 |
| Lori Mcsweeney | Exec. Director (10/01/13-10/18/13) | FT | $32,932 | $32,932 |
| Name | Title |
|---|---|
| Josh Tudor | Chairperson |
| Andria Ditschman | Board Member |
| Anne Garwood | Board Member |
| Dawn Fleming | Board Member |
| Frank Tegge | Board Member |
| Jeff Friedle | Board Member |
| Sylvia Colles | Board Member |
| Cathy Cole | Board Member (10/1/13-12/31/13) |
| Michelle Crook | Board Member (10/1/13-12/31/13) |
| Debi Cole | Secretary (10/1/13-12/31/13) |
| Stephen Kutas | Treasurer (10/01/13-12/31/14) |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,354 |
| Salaries, Compensation, and Employee Benefits | $170,653 |
| Total Fundraising Expense | $2,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,842 | $9,063 | $772 | $120,677 |
| Occupancy | $66,989 | $5,477 | $467 | $72,933 |
| Current Officers, Directors, Trustees, and Key Employees | $30,248 | $2,473 | $211 | $32,932 |
| Fees for Services Accounting | $26,968 | $2,205 | $188 | $29,361 |
| Depreciation Depletion | $25,433 | $2,079 | $177 | $27,689 |
| Insurance | $24,456 | $2,000 | $170 | $26,626 |
| Payroll Taxes | $12,998 | $946 | $81 | $14,025 |
| Office Expenses | $10,231 | $673 | $56 | $10,960 |
| Fees for Service Investment Mgmnt Fees | - | $7,238 | - | $7,238 |
| Other Employee Benefits | $2,747 | $250 | $22 | $3,019 |
| Other Expenses | $2,034 | $166 | $15 | $2,215 |
| Travel | $1,417 | $116 | $10 | $1,543 |
| All Other Expenses | $665 | $838 | - | $1,503 |
| Interest | - | $78 | - | $78 |
| Advertising | - | $1 | - | $1 |
| Total Functional Expenses | $326,827 | $33,979 | $2,201 | $363,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $381,006 |
| Total Expenses per Form 990 | $363,007 |
| Expenses per Audited Statements | $361,580 |
| Expenses Not Reported on Form 990 | $19,426 |
| Expenses Not Reported on Financial Statements | $1,427 |
| Other Expense Adjustments | $1,427 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,757 |
| Gaming Gross Income | $14,859 |
| Gaming Direct Expenses | $11,861 |
| Fundraising Direct Expenses | $9,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $12,756 | $11,986 | $3,224 | $8,762 |
| Total Events | $12,756 | $11,986 | $3,637 | $8,349 |
“The types of membership classifications shall be determined by the board of directors.”
“The right to vote at any meeting of the association shall be limited to members including the duly authorized representatives designated in accordance with the provisions of article iii, section 1b, and in good standing on the books and records of the association, on the date the notices for such meetings are mailed. Each member is entitled to one (1) vote and shall vote in person, not by proxy. If the right to vote at any such meeting shall be challenged, the person presiding shall require such books and records, if they can be had, to be produced as evidence of the right of the person challenged to vote at such meetings. The members eligible to vote are those listed on the membership application as the dues paying member or as specified by the virtue of article iii section 1b. Voting in elections for directors shall be by written ballot.”
“The 990 is received by the organization's executive director & treasurer who review the return for accuracy. Once approved by the executive director & treasurer, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the executive director signs and files the return.”
“The conflict of interest policy is reviewed by the board annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”
“The personnel committee, comprised of independent board members, meets to review the performance of the executive director annually and makes compensation recommendations to the board of directors. Once the compensation is approved by the board of directors, a record of the meeting and decision by the board of directors is retained by the organization.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
“Woldumar nature association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“Employer identification number: 38-1804314 for the year ending september 30, 2014 woldumar nature association, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending september 30, 2014. All property in the 5 year class. See attached form 4562.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
“Cost of goods sold 8,036. Gaming expenses 1,494. Fundraising expenses 9,896.”
“990-T REFUND 1,427.”
“Cost of goods sold 8,036. Gaming expenses 1,494. Fundraising expenses 9,896.”
“990-T REFUND 1,427.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE THE LANDS AND FACILITIES OF THE NATURE WAY ASSOCIATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 109317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLY AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173220030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5739 OLD LANSING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 770 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8036 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17914 |
| IRS990/CYOtherExpensesAmt | 0 | 192354 |
| IRS990/CYOtherRevenueAmt | 0 | 66028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170653 |
| IRS990/CYTotalExpensesAmt | 0 | 363007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18922 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27689 |
| IRS990/Desc | 0 | COMMUNITY EDUCATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS FOR INDIVIDUALS, WHICH INCLUDES CAMP DISCOVERY, SCHOOL AND NON-SCHOOL BASED PROGRAMS, FIELD TRIPS AND TRAVELING NATURALISTS CONTRACTED PROGRAMS. OVER 5,000 STUDENTS BENEFITED FROM THE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3806 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 188 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA COLLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRIA DITSCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF FRIEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE GARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK TEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH TUDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN KUTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBI COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI MCSWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LENA SWEHLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 36947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (10/1/13-12/31/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (10/1/13-12/31/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER (10/01/13-12/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (10/1/13-12/31/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECTOR (10/01/13-10/18/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECTOR (10/25/13-07/03/14) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20757 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 11861 |
| IRS990/GamingGrossIncomeAmt | 0 | 14859 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52568 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/InterestGrp/TotalAmt | 0 | 78 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 503029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 523530 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 848760 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE AND MANAGE THE LANDS AND FACILITIES ENTRUSTED TO THE WOLDUMAR NATURE ASSOCIATION AS A PLACE WHERE PEOPLE CAN ENJOY, EXPERIENCE AND LEARN ABOUT NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1070610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1067303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10861 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2998 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2998 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1826 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1826 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52568 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36087 |
| IRS990/NoncashContributionsAmt | 0 | 19305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 467 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3019 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP DISCOVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 990-T 45R CREDIT/REFUN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1427 |
| IRS990/OtherRevenueTotalAmt | 0 | 1427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 81 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14025 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 517875 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 545284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA TUDOR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER SERVICES PROVIDES SERVICES TO CURRENT MEMBERS WHICH INCLUDES STEWARDSHIP, WORKSHOPS AND SEMINARS IN ADDITION TO EDUCATIONAL FACILITIES AND THE NATURE TRAIL SYSTEM. THERE ARE 200 MEMBERS IN THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14912 |
| IRS990/PYOtherExpensesAmt | 0 | 167402 |
| IRS990/PYOtherRevenueAmt | 0 | 60789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203720 |
| IRS990/PYTotalExpensesAmt | 0 | 371122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288409 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52568 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 76289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 792269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 207857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 672668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 207857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 13859 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18216 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21864 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12877 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18841 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 85657 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1427 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2019 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3446 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74360 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.