Civic Intelligence

Audubon Society of Kalamazoo

EIN 38-2806607 • 501(c)3 • Kalamazoo, MI

Profile

What we do: offer informative monthly nature programs (september through april). Lead over 20 birding field trips to local and regional natural areas (september-may). Publish an interesting and informative monthly newsletter (september-june). Host a potluck at a specially chosen site for the annual meeting in may. Organize a christmas bird count and a kalamazoo county spring migration count. Monitor several bluebird trails during spring and summer. Perform stewardship on the two michigan audubon sanctuaries in our area. Actively work on environmental issues, particularly on the local level. Give over 60 presentations annually on birds or butterflies to area schools. Purchase and distribute 50-70 of the national audubon society's audubon adventures program to area schools each year. Sponsor a junior audubon program for children. Maintain a local rare bird alert phone network. Maintain a lending library of over 100 bird related books, videos and cds available to members. Provide deservin

PO Box 19333Kalamazoo, MI 49019-0333

www.kalamazooaudubon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$81,476

Up $17,007 (+26%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$81,476

Up $17,007 (+26%) from 2012

Revenue

Down

$30,830

Down $40,571 (-57%) from 2012

Expenses

Up

$29,415

Up $13,382 (+83%) from 2012

Net Income

Down

$1,415

Down $53,953 (-97%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $64,469Net Assets 2012: $64,4692012Assets 2015: $81,476Liabilities 2015: $0Net Assets 2015: $81,4762015

Highlighted filing

2015

Assets$81,476
Liabilities$0
Net Assets$81,476

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $71,401Expenses 2012: $16,033Net Income 2012: $55,3682012Revenue 2015: $30,830Expenses 2015: $29,415Net Income 2015: $1,4152015

Highlighted filing

2015

Revenue$30,830
Expenses$29,415
Net Income$1,415

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2014
Return Version
2014v5.0
Gross Receipts
$30,830
Mission and Program Overview

Mission

What we do: offer informative monthly nature programs (september through april). Lead over 20 birding field trips to local and regional natural areas (september-may). Publish an interesting and informative monthly newsletter (september-june). Host a potluck at a specially chosen site for the annual meeting in may. Organize a christmas bird count and a kalamazoo county spring migration count. Monitor several bluebird trails during spring and summer. Perform stewardship on the two michigan audubon sanctuaries in our area. Actively work on environmental issues, particularly on the local level. Give over 60 presentations annually on birds or butterflies to area schools. Purchase and distribute 50-70 of the national audubon society's audubon adventures program to area schools each year. Sponsor a junior audubon program for children. Maintain a local rare bird alert phone network. Maintain a lending library of over 100 bird related books, videos and cds available to members. Provide deservin

Program Services

DescriptionGrantsExpenses
OFFER INFORMATIVE MONTHLY NATURE PROGRAMS (SEPTEMBER THROUGH APRIL). LEAD OVER 20 BIRDING FIELD TRIPS TO LOCAL AND REGIONAL NATURAL AREAS (SEPTEMBER-MAY). PUBLISH AN INTERESTING AND INFORMATIVE MONTHLY NEWSLETTER (SEPTEMBER-JUNE). HOST A POTLUCK AT A SPECIALLY CHOSEN SITE FOR THE ANNUAL MEETING IN MAY. ORGANIZE A CHRISTMAS BIRD COUNT AND A KALAMAZOO COUNTY SPRING MIGRATION COUNT. MONITOR SEVERAL BLUEBIRD TRAILS DURING SPRING AND SUMMER. PERFORM STEWARDSHIP ON THE TWO MICHIGAN AUDUBON SANCTUARIES IN OUR AREA. ACTIVELY WORK ON ENVIRONMENTAL ISSUES, PARTICULARLY ON THE LOCAL LEVEL. GIVE OVER 60 PRESENTATIONS ANNUALLY ON BIRDS OR BUTTERFLIES TO AREA SCHOOLS. PURCHASE AND DISTRIBUTE 50-70 OF THE NATIONAL AUDUBON SOCIETY'S AUDUBON ADVENTURES PROGRAM TO AREA SCHOOLS EACH YEAR. SPONSOR A JUNIOR AUDUBON PROGRAM FOR CHILDREN. MAINTAIN A LOCAL RARE BIRD ALERT PHONE NETWORK. MAINTAIN A LENDING LIBRARY OF OVER 100 BIRD RELATED BOOKS, VIDEOS AND CDS AVAILABLE TO MEMBERS. PROVIDE DESERVING LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS WITH SIGNIFICANT DONATIONS TO HELP PROTECT BIRDS AND THEIR HABITATS.-$29,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL WALTERMember-$0--
LARRY BOUTELLEVice Preside-$0--
TH OM JONESSecretary-$0--
ILSE GEBHARDTreasurer-$0--
PENNY BRISCOEPresident-$0--
JAN SHILLITOMember-$0--
KENT MARTINMember-$0--
LARRY WOLFMember-$0--
Filing and Contact Details

Filer

Filer Name
Audubon Society of Kalamazoo
EIN
38-2806607
Address
PO BOX 19333, KALAMAZOO, MI 49019-0333

Signing Officer

Name
Ilse Gebhard
Title
Treasurer
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 498 web page 1,125 education 1,040 insurance 1,963 4-h awards & gifts 30 bank charges 26 bird grants 2,753 bird counts 262 grants to other orgs 6,150 membership fees 60 membership forms 204 special projects 372 special events 180 peregrine exp 9,477 merchandise 579 fees 20 total 24,739

Form 990-ez, Part II, Line 24

Kcf endowment fund - agency 17,002 16,530 kcf operating fund - agency 0 60,750 total 17,002 77,280

Form 990-ez, Part III

What we do: offer informative monthly nature programs (september through april). Lead over 20 birding field trips to local and regional natural areas (september-may). Publish an interesting and informative monthly newsletter (september-june). Host a potluck at a specially chosen site for the annual meeting in may. Organize a christmas bird count and a kalamazoo county spring migration count. Monitor several bluebird trails during spring and summer. Perform stewardship on the two michigan audubon sanctuaries in our area. Actively work on environmental issues, particularly on the local level. Give over 60 presentations annually on birds or butterflies to area schools. Purchase and distribute 50-70 of the national audubon society's audubon adventures program to area schools each year. Sponsor a junior audubon program for children. Maintain a local rare bird alert phone network. Maintain a lending library of over 100 bird related books, videos and cds available to members. Provide deserving local, national and international organizations with significant donations to help protect birds and their habitats.

Form 990-ez, Part III, Line 28

Offer informative monthly nature programs (september through april). Lead over 20 birding field trips to local and regional natural areas (september-may). Publish an interesting and informative monthly newsletter (september-june). Host a potluck at a specially chosen site for the annual meeting in may. Organize a christmas bird count and a kalamazoo county spring migration count. Monitor several bluebird trails during spring and summer. Perform stewardship on the two michigan audubon sanctuaries in our area. Actively work on environmental issues, particularly on the local level. Give over 60 presentations annually on birds or butterflies to area schools. Purchase and distribute 50-70 of the national audubon society's audubon adventures program to area schools each year. Sponsor a junior audubon program for children. Maintain a local rare bird alert phone network. Maintain a lending library of over 100 bird related books, videos and cds available to members. Provide deserving local, national and international organizations with significant donations to help protect birds and their habitats.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 498 WEB PAGE 1,125 EDUCATION 1,040 INSURANCE 1,963 4-H AWARDS & GIFTS 30 BANK CHARGES 26 BIRD GRANTS 2,753 BIRD COUNTS 262 GRANTS TO OTHER ORGS 6,150 MEMBERSHIP FEES 60 MEMBERSHIP FORMS 204 SPECIAL PROJECTS 372 SPECIAL EVENTS 180 PEREGRINE EXP 9,477 MERCHANDISE 579 FEES 20 TOTAL 24,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KCF ENDOWMENT FUND - AGENCY 17,002 16,530 KCF OPERATING FUND - AGENCY 0 60,750 TOTAL 17,002 77,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHAT WE DO: OFFER INFORMATIVE MONTHLY NATURE PROGRAMS (SEPTEMBER THROUGH APRIL). LEAD OVER 20 BIRDING FIELD TRIPS TO LOCAL AND REGIONAL NATURAL AREAS (SEPTEMBER-MAY). PUBLISH AN INTERESTING AND INFORMATIVE MONTHLY NEWSLETTER (SEPTEMBER-JUNE). HOST A POTLUCK AT A SPECIALLY CHOSEN SITE FOR THE ANNUAL MEETING IN MAY. ORGANIZE A CHRISTMAS BIRD COUNT AND A KALAMAZOO COUNTY SPRING MIGRATION COUNT. MONITOR SEVERAL BLUEBIRD TRAILS DURING SPRING AND SUMMER. PERFORM STEWARDSHIP ON THE TWO MICHIGAN AUDUBON SANCTUARIES IN OUR AREA. ACTIVELY WORK ON ENVIRONMENTAL ISSUES, PARTICULARLY ON THE LOCAL LEVEL. GIVE OVER 60 PRESENTATIONS ANNUALLY ON BIRDS OR BUTTERFLIES TO AREA SCHOOLS. PURCHASE AND DISTRIBUTE 50-70 OF THE NATIONAL AUDUBON SOCIETY'S AUDUBON ADVENTURES PROGRAM TO AREA SCHOOLS EACH YEAR. SPONSOR A JUNIOR AUDUBON PROGRAM FOR CHILDREN. MAINTAIN A LOCAL RARE BIRD ALERT PHONE NETWORK. MAINTAIN A LENDING LIBRARY OF OVER 100 BIRD RELATED BOOKS, VIDEOS AND CDS AVAILABLE TO MEMBERS. PROVIDE DESERVING LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS WITH SIGNIFICANT DONATIONS TO HELP PROTECT BIRDS AND THEIR HABITATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFER INFORMATIVE MONTHLY NATURE PROGRAMS (SEPTEMBER THROUGH APRIL). LEAD OVER 20 BIRDING FIELD TRIPS TO LOCAL AND REGIONAL NATURAL AREAS (SEPTEMBER-MAY). PUBLISH AN INTERESTING AND INFORMATIVE MONTHLY NEWSLETTER (SEPTEMBER-JUNE). HOST A POTLUCK AT A SPECIALLY CHOSEN SITE FOR THE ANNUAL MEETING IN MAY. ORGANIZE A CHRISTMAS BIRD COUNT AND A KALAMAZOO COUNTY SPRING MIGRATION COUNT. MONITOR SEVERAL BLUEBIRD TRAILS DURING SPRING AND SUMMER. PERFORM STEWARDSHIP ON THE TWO MICHIGAN AUDUBON SANCTUARIES IN OUR AREA. ACTIVELY WORK ON ENVIRONMENTAL ISSUES, PARTICULARLY ON THE LOCAL LEVEL. GIVE OVER 60 PRESENTATIONS ANNUALLY ON BIRDS OR BUTTERFLIES TO AREA SCHOOLS. PURCHASE AND DISTRIBUTE 50-70 OF THE NATIONAL AUDUBON SOCIETY'S AUDUBON ADVENTURES PROGRAM TO AREA SCHOOLS EACH YEAR. SPONSOR A JUNIOR AUDUBON PROGRAM FOR CHILDREN. MAINTAIN A LOCAL RARE BIRD ALERT PHONE NETWORK. MAINTAIN A LENDING LIBRARY OF OVER 100 BIRD RELATED BOOKS, VIDEOS AND CDS AVAILABLE TO MEMBERS. PROVIDE DESERVING LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS WITH SIGNIFICANT DONATIONS TO HELP PROTECT BIRDS AND THEIR HABITATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02014

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