Civic Intelligence

Sarett Nature Center

990 • Fiscal year 2014 • EIN 38-3058912

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SARETT.COM

View Organization Page

2300 N Benton Center RoadBenton Harbor, MI 49022

(269) 927-4832

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,508

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,633,461

Down $63,984 (-1.4%) from 2013

Net Assets

Down

$4,625,618

Down $58,446 (-1.2%) from 2013

Liabilities

Down

$7,843

Down $5,538 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$357,319

Down $418,077 (-54%) from 2013

Expenses

Down

$545,706

Down $65,301 (-11%) from 2013

Net Income

Down

-$188,387

Down $352,776 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,048,437Liabilities 2010: $12,819Net Assets 2010: $4,035,6182010Assets 2011: $4,078,850Liabilities 2011: $6,136Net Assets 2011: $4,072,7142011Assets 2012: $4,256,622Liabilities 2012: $27,377Net Assets 2012: $4,229,2452012Assets 2013: $4,697,445Liabilities 2013: $13,381Net Assets 2013: $4,684,0642013Assets 2014: $4,633,461Liabilities 2014: $7,843Net Assets 2014: $4,625,6182014Assets 2015: $4,818,294Liabilities 2015: $13,700Net Assets 2015: $4,804,5942015Assets 2016: $5,295,588Liabilities 2016: $11,337Net Assets 2016: $5,284,2512016Assets 2017: $5,674,902Liabilities 2017: $17,109Net Assets 2017: $5,657,7932017Assets 2018: $5,439,215Liabilities 2018: $26,033Net Assets 2018: $5,413,1822018Assets 2019: $6,087,482Liabilities 2019: $25,631Net Assets 2019: $6,061,8512019Assets 2020: $6,442,362Liabilities 2020: $64,382Net Assets 2020: $6,377,9802020Assets 2021: $8,157,701Liabilities 2021: $42,727Net Assets 2021: $8,114,9742021Assets 2022: $7,067,290Liabilities 2022: $27,217Net Assets 2022: $7,040,0732022Assets 2023: $7,715,662Liabilities 2023: $47,118Net Assets 2023: $7,668,5442023Assets 2024: $10,023,460Liabilities 2024: $32,322Net Assets 2024: $9,991,1382024

Highlighted filing

2014

Assets$4,633,461
Liabilities$7,843
Net Assets$4,625,618
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $414,7982010Revenue 2011: $415,076Expenses 2011: $499,627Net Income 2011: -$84,5512011Revenue 2012: $618,559Expenses 2012: $583,883Net Income 2012: $34,6762012Revenue 2013: $775,396Expenses 2013: $611,007Net Income 2013: $164,3892013Revenue 2014: $357,319Expenses 2014: $545,706Net Income 2014: -$188,3872014Revenue 2015: $912,780Expenses 2015: $689,795Net Income 2015: $222,9852015Revenue 2016: $831,342Expenses 2016: $515,101Net Income 2016: $316,2412016Revenue 2017: $529,005Expenses 2017: $546,508Net Income 2017: -$17,5032017Revenue 2018: $526,972Expenses 2018: $594,285Net Income 2018: -$67,3132018Revenue 2019: $527,189Expenses 2019: $532,918Net Income 2019: -$5,7292019Revenue 2020: $389,595Expenses 2020: $532,709Net Income 2020: -$143,1142020Revenue 2021: $1,508,173Expenses 2021: $599,037Net Income 2021: $909,1362021Revenue 2022: $474,305Expenses 2022: $710,210Net Income 2022: -$235,9052022Revenue 2023: $623,966Expenses 2023: $885,128Net Income 2023: -$261,1622023Revenue 2024: $2,232,081Expenses 2024: $910,753Net Income 2024: $1,321,3282024

Highlighted filing

2014

Revenue$357,319
Expenses$545,706
Net Income-$188,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$806,740
Mission and Program Overview

Mission

To provide high quality natural science education for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,018,619$2,571,425▼ $447,194
Investments in Publicly Traded Securities$1,232,693$1,571,657▲ $338,964
Savings and Temporary Cash Investments$223,467$163,315▼ $60,152
Cash and Non-Interest-Bearing Accounts$86,210$60,137▼ $26,073
Pledges and Grants Receivable$36,113$17,815▼ $18,298
Inventories for Sale or Use$13,837$12,117▼ $1,720
Total Assets$4,697,445$4,633,461▼ $63,984
Other Assets Total$86,506$236,995▲ $150,489
Liabilities
Accounts Payable and Accrued Expenses$10,749$5,859▼ $4,890
Other Liabilities$2,632$1,984▼ $648
Total Liabilities$13,381$7,843▼ $5,538
Net Assets / Fund Balance
Unrestricted Net Assets$4,571,331$4,444,326▼ $127,005
Permanently Rstr Net Assets$97,733$176,292▲ $78,559
Temporarily Rstr Net Assets$15,000$5,000▼ $10,000
Total Net Assets Fund Balance$4,684,064$4,625,618▼ $58,446
Total Liabilities and Net Assets / Fund Balance$4,697,445$4,633,461▼ $63,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,538,110$411,840$1,949,950
Land$1,033,315-$1,033,315
Other Assets Org$236,995--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne BraybrookDirectorFT$60,508$60,508
Charles NelsonDirector EmeFT$17,000$17,000

Board Members and Trustees

NameTitle
Walter SchmuhlPresident
Robert SchodorfPresident-el
Carol JohnsonMember
Charles LasataMember
Chris GlendeningMember
Dale ParkMember
Diana KampMember
Dr John SharonMember
Gene MaddockMember
Jan OsbornMember
Jason LathamMember
Joanne MuldoonMember
Martin GoldrickMember
Nina BingerMember
Shirley KerlikowskeMember
Tom LahvicMember
Anne OddenSecretary
Marty RollingerTreasurer
Ted KuballVice Preside
Linda WendholtVice Secreta
Ed WendholtVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$162,869
Program Service Revenue
$265,525
Investment Income
$-91,081
Other Revenue
$20,006
All Other Contributions
$162,869
Change in Net Assets
$-188,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,319
Revenue Not Reported on Form 990
$129,941
Total Revenue per Audited Statements
$487,260
Total Revenue per Form 990
$357,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,289
Other Expenses$269,417
Total Fundraising Expense$7,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,251$38,160$1,590$159,001
Current Officers, Directors, Trustees, and Key Employees$58,131$18,602$775$77,508
Depreciation Depletion$52,830$5,870-$58,700
All Other Expenses$16,257$8,094$3,024$27,375
Payroll Taxes$15,649$5,007$209$20,865
Other Employee Benefits$14,186$4,540$189$18,915
Other Expenses$16,124$1,792-$17,916
Fees for Services Other-$13,238$1,471$14,709
Insurance$6,944$2,315-$9,259
Travel$3,880--$3,880
Office Expenses$791$395$395$1,581
Conferences and Meetings$30--$30
Total Functional Expenses$435,173$102,880$7,653$545,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,706
Total Expenses per Audited Statements$545,706
Total Expenses per Form 990$545,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,010
Sales Tax Payable-
Capital Lease$-26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Copy of the return was provided to the board for review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sarett Nature Center
EIN
38-3058912
Phone
2699274832
Address
2300 N BENTON CENTER ROAD, BENTON HARBOR, MI 49022

Signing Officer

Name
Marty Rollinger
Title
Treasurer
Phone
2699274832
Signed
2015-05-12

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
56

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided environmental education to the community through various activities and by maintaining a trail system.”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets -981”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in assets -981”

Raw XML AppendixShowing 400 of 564 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,633,461
Liabilities
$7,843
Net assets
$4,625,618
Revenue
$357,319
Expenses
$545,706
Net income
-$188,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.03$9.99$2.23$0.91$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.05$7.67$0.62$0.89$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.03$7.04$0.47$0.71$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.04$8.11$1.51$0.60$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.06$6.38$0.39$0.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.03$6.06$0.53$0.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.03$5.41$0.53$0.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.02$5.66$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.01$5.28$0.83$0.52$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.80$0.91$0.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.63$0.36$0.55$0.19
2013Summary only. Only limited summary data is available for this year.$4.70$0.01$4.68$0.78$0.61$0.16
2012Summary only. Only limited summary data is available for this year.$4.26$0.03$4.23$0.62$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$4.08$0.01$4.07$0.42$0.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.04$0.41