Civic Intelligence

Woldumar Nature Association

990 • Fiscal year 2023 • EIN 38-1804314

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 18, 2023

Organization ProfileWWW.WOLDUMAR.ORG
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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,562

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,535,460

Up $41,974 (+2.8%) from 2022

Net Assets

Up

$1,440,003

Up $46,460 (+3.3%) from 2022

Liabilities

Down

$95,457

Down $4,486 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$447,178

Up $71,189 (+19%) from 2022

Expenses

Up

$483,422

Up $95,433 (+25%) from 2022

Net Income

Down

-$36,244

Down $24,244 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2023

Assets$1,535,460
Liabilities$95,457
Net Assets$1,440,003
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$447,178
Expenses$483,422
Net Income-$36,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$447,178
Mission and Program Overview

Mission

To educate people about the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$659,988$738,696▲ $78,708
Land, Buildings, and Equipment, Net$400,136$416,632▲ $16,496
Savings and Temporary Cash Investments$275,918$257,113▼ $18,805
Cash and Non-Interest-Bearing Accounts$128,479$87,593▼ $40,886
Investments Other Securities$17,658$25,266▲ $7,608
Prepaid Expenses and Deferred Charges$8,026$7,129▼ $897
Inventories for Sale or Use$3,281$3,031▼ $250
Total Assets$1,493,486$1,535,460▲ $41,974
Liabilities
Deferred Revenue$89,079$81,734▼ $7,345
Accounts Payable and Accrued Expenses$10,864$13,723▲ $2,859
Total Liabilities$99,943$95,457▼ $4,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$684,047$755,023▲ $70,976
Net Assets Without Donor Restrictions$709,496$684,980▼ $24,516
Total Net Assets Fund Balance$1,393,543$1,440,003▲ $46,460
Total Liabilities and Net Assets / Fund Balance$1,493,486$1,535,460▲ $41,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,785$335,388-
Land$63,326--
Equipment$29,799$80,513-
Leasehold Improvements$21,722$29,489-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$660,189$2,128▲ $99,160$21,750$739,727
2022$852,119$5,824▼ $156,504$41,250$660,189
2021$712,560$6,300▲ $169,559$36,300$852,119
2020$656,060---$656,060
2019$656,060---$656,060
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WernetExecutive DiFT$74,562$74,562

Board Members and Trustees

NameTitle
Kevin GoodwinChairperson
Melissa PhippsVice Chairpe
Alaina NelsonBoard Member
Anne HasenBoard Member
Chris GillettBoard Member
Judy GiganteBoard Member
Mary LouksBoard Member
Stephaney GuildBoard Member
Anne GarwoodDirector Ame
Randy FlickSecretary
Jason WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,713
Program Service Revenue
$188,750
Investment Income
$20,373
Other Revenue
$140,342
All Other Contributions
$67,650
Change in Net Assets
$-36,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,178
Revenue Not Reported on Form 990
$82,704
Total Revenue per Audited Statements
$529,882
Total Revenue per Form 990
$447,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,346
Other Expenses$122,076
Total Fundraising Expense$43,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,748$13,964$26,338$244,050
Current Officers, Directors, Trustees, and Key Employees$67,900$6,000$662$74,562
Payroll Taxes$20,618$1,438$1,918$23,974
Depreciation Depletion$19,809$2,201-$22,010
Other Employee Benefits$16,134$1,125$1,501$18,760
Office Expenses$7,844$8,318$727$16,889
Occupancy$13,570$1,153$1,262$15,985
Other Expenses$11,509$183$4,189$15,881
Insurance$12,154$847$1,131$14,132
Fees for Services Accounting-$12,275-$12,275
Advertising$2,846-$4,889$7,735
Conferences and Meetings$932$65$87$1,084
Total Functional Expenses$390,811$48,628$43,983$483,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,422
Total Expenses per Audited Statements$483,422
Total Expenses per Form 990$483,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. There are varying membership levels including trail sponsor, student/senior, individual, household, and lifetime members.”

Form 990, Page 6, Part VI, Line 7A

“The type of membership classification 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 1(b), 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 available, 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 applications as a dues paying member or as specified by the virute of article iii, section 1(b). Voting in elections for directors shall be by written ballot.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to approval.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The personal 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, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Woldumar Nature Association
EIN
38-1804314
Phone
5173220030
Address
5739 OLD LANSING ROAD, LANSING, MI 48917

Signing Officer

Name
Jason Wilkinson
Title
Treasurer
Phone
5173220030
Signed
2023-03-18

Organization Details

Principal Officer
Jason Wilkinson
Formed
1963
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
130

Preparer

Firm
Blystone & Bailey Cpas Pc
Address
619 S MISSION ST STE 5, MT PLEASANT, MI 48858
Preparer
Nathan J Haines CPA
Phone
9897724673
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowments consist of the woldumar endowment charitable trust. Fund earnings are distributed annually depending on the investment growth in the fund not to exceed 5%. The funds distributed have no restrictions and are used within the organization's operations. The intent is for the corpus of the trust to remain intact for future earnings growth.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0727
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IRS990/OtherExpensesGrp/Desc1DIRECT SUPPLIES AND EXP
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IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0NATURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140264
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 OVER 270 MEMBERS IN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040264
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143227
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161255
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143227
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IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.68820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244808
IRS990ScheduleA/Total509Grp/TotalAmt01387272
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995012
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335388
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080513
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IRS990ScheduleD/ExpensesSubtotalAmt0483422
IRS990ScheduleD/LandGrp/BookValueAmt063326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063326
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS CONSIST OF THE WOLDUMAR ENDOWMENT CHARITABLE TRUST. FUND EARNINGS ARE DISTRIBUTED ANNUALLY DEPENDING ON THE INVESTMENT GROWTH IN THE FUND NOT TO EXCEED 5%. THE FUNDS DISTRIBUTED HAVE NO RESTRICTIONS AND ARE USED WITHIN THE ORGANIZATION'S OPERATIONS. THE INTENT IS FOR THE CORPUS OF THE TRUST TO REMAIN INTACT FOR FUTURE EARNINGS GROWTH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,460
Liabilities
$95,457
Net assets
$1,440,003
Revenue
$447,178
Expenses
$483,422
Net income
-$36,244
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