Civic Intelligence

Woldumar Nature Association

990 • Fiscal year 2014 • EIN 38-1804314

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

5739 Old Lansing RoadLansing, MI 48917

(517) 322-0030

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $892,378Liabilities 2010: $14,704Net Assets 2010: $877,6742010Assets 2011: $1,115,205Liabilities 2011: $12,952Net Assets 2011: $1,102,2532011Assets 2012: $1,118,226Liabilities 2012: $22,980Net Assets 2012: $1,095,2462012Assets 2013: $1,106,643Liabilities 2013: $36,033Net Assets 2013: $1,070,6102013Assets 2014: $1,094,064Liabilities 2014: $26,761Net Assets 2014: $1,067,3032014Assets 2015: $1,087,443Liabilities 2015: $30,621Net Assets 2015: $1,056,8222015Assets 2016: $1,167,397Liabilities 2016: $36,099Net Assets 2016: $1,131,2982016Assets 2017: $1,241,001Liabilities 2017: $41,290Net Assets 2017: $1,199,7112017Assets 2018: $1,292,656Liabilities 2018: $39,207Net Assets 2018: $1,253,4492018Assets 2019: $1,344,765Liabilities 2019: $58,655Net Assets 2019: $1,286,1102019Assets 2020: $1,380,867Liabilities 2020: $74,225Net Assets 2020: $1,306,6422020Assets 2021: $1,650,728Liabilities 2021: $66,436Net Assets 2021: $1,584,2922021Assets 2022: $1,493,486Liabilities 2022: $99,943Net Assets 2022: $1,393,5432022Assets 2023: $1,535,460Liabilities 2023: $95,457Net Assets 2023: $1,440,0032023Assets 2024: $1,766,094Liabilities 2024: $104,715Net Assets 2024: $1,661,3792024

Highlighted filing

2014

Assets$1,094,064
Liabilities$26,761
Net Assets$1,067,303

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $264,056Expenses 2010: $263,146Net Income 2010: $9102010Revenue 2011: $562,269Expenses 2011: $331,705Net Income 2011: $230,5642011Expenses 2012: $345,1032012Revenue 2013: $288,409Expenses 2013: $371,122Net Income 2013: -$82,7132013Revenue 2014: $323,613Expenses 2014: $363,007Net Income 2014: -$39,3942014Revenue 2015: $320,900Expenses 2015: $305,454Net Income 2015: $15,4462015Revenue 2016: $318,879Expenses 2016: $286,049Net Income 2016: $32,8302016Revenue 2017: $327,457Expenses 2017: $322,439Net Income 2017: $5,0182017Revenue 2018: $322,829Expenses 2018: $315,051Net Income 2018: $7,7782018Revenue 2019: $388,035Expenses 2019: $355,374Net Income 2019: $32,6612019Revenue 2020: $304,952Expenses 2020: $311,120Net Income 2020: -$6,1682020Revenue 2021: $511,112Expenses 2021: $362,758Net Income 2021: $148,3542021Revenue 2022: $375,989Expenses 2022: $387,989Net Income 2022: -$12,0002022Revenue 2023: $447,178Expenses 2023: $483,422Net Income 2023: -$36,2442023Revenue 2024: $644,975Expenses 2024: $602,988Net Income 2024: $41,9872024

Highlighted filing

2014

Revenue$323,613
Expenses$363,007
Net Income-$39,394
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$353,406
Mission and Program Overview

Mission

To educate people about the natural environment.

To preserve the lands and facilities of the nature way association.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lena SwehlaExec. Director (10/25/13-07/03/14)FT$36,947$36,947
Lori McsweeneyExec. Director (10/01/13-10/18/13)FT$32,932$32,932

Board Members and Trustees

NameTitle
Josh TudorChairperson
Andria DitschmanBoard Member
Anne GarwoodBoard Member
Dawn FlemingBoard Member
Frank TeggeBoard Member
Jeff FriedleBoard Member
Sylvia CollesBoard Member
Cathy ColeBoard Member (10/1/13-12/31/13)
Michelle CrookBoard Member (10/1/13-12/31/13)
Debi ColeSecretary (10/1/13-12/31/13)
Stephen KutasTreasurer (10/01/13-12/31/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$113,893
Program Service Revenue
$125,778
Investment Income
$17,914
Other Revenue
$66,028
All Other Contributions
$109,317
Change in Net Assets
$-39,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,186
Revenue Not Reported on Financial Statements
$1,427
Revenue Not Reported on Form 990
$55,513
Other Revenue Adjustments
$1,427
Total Revenue per Audited Statements
$377,699
Total Revenue per Form 990
$323,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,757
Gaming Gross Income$14,859
Gaming Direct Expenses$11,861
Fundraising Direct Expenses$9,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,756$11,986$3,224$8,762
Total Events$12,756$11,986$3,637$8,349
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
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 A, Line 6

The types of membership classifications shall be determined by the board of directors.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11

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.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
38-1804314
Phone
5173220030

Signing Officer

Name
Joshua Tudor
Title
Chairperson
Phone
5173220030
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Tudor
Formed
1963
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
66

Preparer

Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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.

Form 4562

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,036. Gaming expenses 1,494. Fundraising expenses 9,896.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

990-T REFUND 1,427.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,036. Gaming expenses 1,494. Fundraising expenses 9,896.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

990-T REFUND 1,427.

Raw XML AppendixShowing 400 of 623 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (10/01/13-12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (10/1/13-12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR (10/01/13-10/18/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR (10/25/13-07/03/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0770
IRS990/FundraisingDirectExpensesAmt09896
IRS990/FundraisingGrossIncomeAmt020757
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt011861
IRS990/GamingGrossIncomeAmt014859
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353406
IRS990/GrossRentsGrp/RealAmt052568
IRS990/GrossSalesOfInventoryAmt06210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0170
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt024456
IRS990/InsuranceGrp/TotalAmt026626
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/TotalAmt078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0585
IRS990/InvestmentIncomeGrp/ExclusionAmt017914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523530
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503655
IRS990/LandBldgEquipCostOrOtherBssAmt0848760
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01070610
IRS990/NetAssetsOrFundBalancesEOYAmt01067303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010861
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1826
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036087
IRS990/NoncashContributionsAmt019305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0467
IRS990/OccupancyGrp/ManagementAndGeneralAmt05477
IRS990/OccupancyGrp/ProgramServicesAmt066989
IRS990/OccupancyGrp/TotalAmt072933
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/ProgramServicesAmt010231
IRS990/OfficeExpensesGrp/TotalAmt010960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03019
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMP DISCOVERY
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt04599
IRS990/OtherExpensesGrp/ProgramServicesAmt14820
IRS990/OtherExpensesGrp/ProgramServicesAmt22380
IRS990/OtherExpensesGrp/ProgramServicesAmt32034
IRS990/OtherExpensesGrp/TotalAmt05007
IRS990/OtherExpensesGrp/TotalAmt14820
IRS990/OtherExpensesGrp/TotalAmt22380
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0990-T 45R CREDIT/REFUN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01427
IRS990/OtherRevenueTotalAmt01427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt012998
IRS990/PayrollTaxesGrp/TotalAmt014025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0517875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0JOSHUA TUDOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NATURE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33280
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER 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/ExpenseAmt024761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014912
IRS990/PYOtherExpensesAmt0167402
IRS990/PYOtherRevenueAmt060789
IRS990/PYProgramServiceRevenueAmt0144502
IRS990/PYRevenuesLessExpensesAmt0-82713
IRS990/PYSalariesCompEmpBnftPaidAmt0203720
IRS990/PYTotalExpensesAmt0371122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207857
IRS990ScheduleA/InvestmentIncomeCYPct00.11800
IRS990ScheduleA/InvestmentIncomePYPct00.08320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018216
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021864
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018841
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt085657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68930
IRS990ScheduleA/PublicSupportPY509Pct00.74360

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.66$0.64$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.45$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.30$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$0.39$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$0.32$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.32$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.32$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.35
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.10$0.56$0.33$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.26$0.26$0.00