Civic Intelligence

Nahant Marsh Education Center

990 • Fiscal year 2020 • EIN 38-3667579

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.NAHANTMARSH.ORG
4220 Wapello AvenueDavenport, IA 52802

(563) 336-3370

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,282,421

Up $427,345 (+23%) from 2019

Net Assets

Up

$2,064,072

Up $284,174 (+16%) from 2019

Liabilities

Up

$218,349

Up $143,171 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Down

$828,742

Down $61,505 (-6.9%) from 2019

Expenses

Up

$545,135

Up $8,437 (+1.6%) from 2019

Net Income

Down

$283,607

Down $69,942 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,805Liabilities 2011: $84,0002011Assets 2012: $379,721Liabilities 2012: $63,000Net Assets 2012: $316,7212012Assets 2013: $491,421Liabilities 2013: $42,000Net Assets 2013: $449,4212013Assets 2014: $744,498Liabilities 2014: $14,418Net Assets 2014: $730,0802014Assets 2015: $893,992Liabilities 2015: $22,108Net Assets 2015: $871,8842015Assets 2016: $1,316,049Liabilities 2016: $31,844Net Assets 2016: $1,284,2052016Assets 2017: $1,504,719Liabilities 2017: $52,199Net Assets 2017: $1,452,5202017Assets 2018: $1,469,835Liabilities 2018: $36,646Net Assets 2018: $1,433,1892018Assets 2019: $1,855,076Liabilities 2019: $75,178Net Assets 2019: $1,779,8982019Assets 2020: $2,282,421Liabilities 2020: $218,349Net Assets 2020: $2,064,0722020Assets 2021: $2,990,592Liabilities 2021: $306,929Net Assets 2021: $2,683,6632021Assets 2022: $4,211,461Liabilities 2022: $1,458,080Net Assets 2022: $2,753,3812022Assets 2023: $4,967,648Liabilities 2023: $1,073,445Net Assets 2023: $3,894,2032023Assets 2024: $5,018,734Liabilities 2024: $209,717Net Assets 2024: $4,809,0172024

Highlighted filing

2020

Assets$2,282,421
Liabilities$218,349
Net Assets$2,064,072
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,652Expenses 2011: $15,430Net Income 2011: $110,2222011Revenue 2012: $97,426Expenses 2012: $21,510Net Income 2012: $75,9162012Revenue 2013: $156,594Expenses 2013: $77,613Net Income 2013: $78,9812013Revenue 2014: $427,267Expenses 2014: $146,608Net Income 2014: $280,6592014Revenue 2015: $404,871Expenses 2015: $263,067Net Income 2015: $141,8042015Revenue 2016: $699,497Expenses 2016: $287,176Net Income 2016: $412,3212016Revenue 2017: $510,865Expenses 2017: $342,550Net Income 2017: $168,3152017Revenue 2018: $359,780Expenses 2018: $378,036Net Income 2018: -$18,2562018Revenue 2019: $890,247Expenses 2019: $536,698Net Income 2019: $353,5492019Revenue 2020: $828,742Expenses 2020: $545,135Net Income 2020: $283,6072020Revenue 2021: $1,370,122Expenses 2021: $753,561Net Income 2021: $616,5612021Revenue 2022: $849,422Expenses 2022: $752,453Net Income 2022: $96,9692022Revenue 2023: $1,969,567Expenses 2023: $847,024Net Income 2023: $1,122,5432023Revenue 2024: $1,811,742Expenses 2024: $904,282Net Income 2024: $907,4602024

Highlighted filing

2020

Revenue$828,742
Expenses$545,135
Net Income$283,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$830,851
Mission and Program Overview

Mission

Education and environmental conservation

Preserve and enhance the ecological integrity of the marsh and to foster wonder, appreciation, interaction and stewardship of the natural world through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,049$1,102,631▲ $212,582
Savings and Temporary Cash Investments$597,150$868,201▲ $271,051
Pledges and Grants Receivable$263,045$224,800▼ $38,245
Cash and Non-Interest-Bearing Accounts$69,104$48,749▼ $20,355
Accounts Receivable$13,152$8,630▼ $4,522
Total Assets$1,855,076$2,282,421▲ $427,345
Other Assets Total$22,576$29,410▲ $6,834
Liabilities
Deferred Revenue-$132,703-
Accounts Payable and Accrued Expenses$75,178$85,646▲ $10,468
Total Liabilities$75,178$218,349▲ $143,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$860,195$1,093,000▲ $232,805
Net Assets Without Donor Restrictions$919,703$971,072▲ $51,369
Total Net Assets Fund Balance$1,779,898$2,064,072▲ $284,174
Total Liabilities and Net Assets / Fund Balance$1,855,076$2,282,421▲ $427,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$486,543-$486,543
Leasehold Improvements$244,823$41,848$286,671
Other Land Buildings$233,355$1,304$234,659
Equipment$35,158$104,434$139,592
Buildings$102,752$28,839$131,591
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RitterExec. DirectFT$7,500$7,500

Board Members and Trustees

NameTitle
Curtis LundyChair
Ellen BluthVice Chair
Amy KayDirector
Bob BryantDirector
Brock EarnhardtDirector
Cal WernerDirector
Denise BulatDirector
Josh HoffmanDirector
Kathy MorrisDirector
Michael RyanDirector
Nicole D ClineDirector
Steve GustafsonDirector
Tim MurphyDirector
Kathy WineSecretary
Jonathan WilmshurstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dunn Construction INCEarthmoving318 NORTH 14TH STREET, Bellevue, IA 52031$212,567
Revenue and Support

Revenue Composition

Contributions and Grants
$667,073
Program Service Revenue
$152,209
Investment Income
$3,422
Other Revenue
$6,038
All Other Contributions
$568,012
Change in Net Assets
$283,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,733
Revenue Not Reported on Financial Statements
$9
Revenue Not Reported on Form 990
$210,615
Other Revenue Adjustments
$9
Total Revenue per Audited Statements
$1,039,348
Total Revenue per Form 990
$828,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,082
Other Expenses$182,053
Total Fundraising Expense$30,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,695$43,937-$332,632
Depreciation Depletion$28,991--$28,991
Payroll Taxes$17,711$1,506-$19,217
Fees for Services Accounting$15,415--$15,415
Insurance$12,524--$12,524
Other Employee Benefits$10,634$599-$11,233
Advertising$6,231--$6,231
Office Expenses$6,014$136-$6,150
Occupancy$2,148--$2,148
Other Expenses$1,804-$30,388$1,804
All Other Expenses$651-$150$801
Interest$9--$9
Total Functional Expenses$468,419$46,178$30,538$545,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,174
Total Expenses per Form 990$545,135
Expenses per Audited Statements$545,126
Expenses Not Reported on Form 990$210,048
Expenses Not Reported on Financial Statements$9
Other Expense Adjustments$9
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
No
Annual disclosure for covered persons
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
Yes
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

“A draft copy of the tax return is sent to all directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement and regularly disclose any potential conflicts.”

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

“The executive director's salary is paid by the eastern iowa community college district through a cost sharing arrangement. Any compensation paid directly to the executive director or key employees by the organization is approved by the board.”

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

“All employee wages are determined by performance evaluations and by market analysis of comparable positions from places like the bureau of labor statistics.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection. Requests may be made in person or by phone at the organization's office or via email request.”

Filing and Contact Details

Filer

Filer Name
Nahant Marsh Education Center
EIN
38-3667579
Phone
5633363370
Address
4220 WAPELLO AVENUE, DAVENPORT, IA 52802

Signing Officer

Name
Brian Ritter
Title
Exec. Director
Phone
5633222969
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ritter
Formed
2000
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
624

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies for tax-exempt status under the internal revenue service code section 501(c)(3) and is not subject to federal or state income taxes. The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of december 31, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organziation's financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2016 are subject to examination by taxing authorities.”

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

“Cost of goods sold 2,109 americorp cost sharing adjustment 8,600”

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

“INTEREST EXPENSE 9”

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

“Cost of goods sold 2,109 americorp cost sharing adjustment 8,600”

Schedule D, Page 4, Part XII, Line 4B

“INTEREST EXPENSE 9”

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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,421
Liabilities
$218,349
Net assets
$2,064,072
Revenue
$828,742
Expenses
$545,135
Net income
$283,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$1.81$0.90$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.07$3.89$1.97$0.85$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.46$2.75$0.85$0.75$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.31$2.68$1.37$0.75$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.22$2.06$0.83$0.55$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$0.89$0.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.51$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.28$0.70$0.29$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.40$0.26$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.43$0.15$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.04$0.45$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.10$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.13$0.02$0.11