Civic Intelligence

Natural Path Sanctuary Inc.

990EZ • Fiscal year 2018 • EIN 38-3864218

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilenaturalpathsanctuary.org
2299 Spring Rose RdVerona, WI 53593

(608) 845-8724

Siviq Scores

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

Liabilities / Assets

97th percentile

0.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

33%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

32%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$201,738

Up $48,620 (+32%) from 2017

Net Assets

Up

$73,223

Up $18,624 (+34%) from 2017

Liabilities

Up

$128,515

Up $29,996 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$61,905

Up $7,655 (+14%) from 2017

Expenses

Up

$41,284

Up $4,184 (+11%) from 2017

Net Income

Up

$20,621

Up $3,471 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $11,456Liabilities 2012: $5,400Net Assets 2012: $6,0562012Assets 2013: $44,509Liabilities 2013: $16,485Net Assets 2013: $28,0242013Assets 2017: $153,118Liabilities 2017: $98,519Net Assets 2017: $54,5992017Assets 2018: $201,738Liabilities 2018: $128,515Net Assets 2018: $73,2232018Assets 2019: $257,408Liabilities 2019: $162,140Net Assets 2019: $95,2682019Assets 2020: $307,357Liabilities 2020: $188,412Net Assets 2020: $118,9452020Assets 2021: $459,550Liabilities 2021: $263,958Net Assets 2021: $195,5922021Assets 2022: $611,605Liabilities 2022: $347,029Net Assets 2022: $264,5762022Assets 2023: $904,127Liabilities 2023: $491,053Net Assets 2023: $413,0742023Assets 2024: $1,069,503Liabilities 2024: $555,573Net Assets 2024: $513,9302024

Highlighted filing

2018

Assets$201,738
Liabilities$128,515
Net Assets$73,223
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0Revenue 2012: $15,333Expenses 2012: $9,277Net Income 2012: $6,0562012Revenue 2013: $34,331Expenses 2013: $20,720Net Income 2013: $13,6112013Revenue 2017: $54,250Expenses 2017: $37,100Net Income 2017: $17,1502017Revenue 2018: $61,905Expenses 2018: $41,284Net Income 2018: $20,6212018Revenue 2019: $64,537Expenses 2019: $42,510Net Income 2019: $22,0272019Revenue 2020: $82,362Expenses 2020: $58,684Net Income 2020: $23,6782020Revenue 2021: $137,234Expenses 2021: $62,041Net Income 2021: $75,1932021Revenue 2022: $163,254Expenses 2022: $78,996Net Income 2022: $84,2582022Revenue 2023: $227,072Expenses 2023: $84,933Net Income 2023: $142,1392023Revenue 2024: $211,091Expenses 2024: $97,628Net Income 2024: $113,4632024

Highlighted filing

2018

Revenue$61,905
Expenses$41,284
Net Income$20,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$61,905
Mission and Program Overview

Mission

Green burials and maintain natural cemetery

Program Services

DescriptionGrantsExpenses
31536--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen VenturaChairman-$0--
Michelle BrogunierSecretary-$0--
Leslie EisenbergDirector-$0--
Joshua FarleyDirector-$0--
Gilman HalstedDirector-$0--
Diane SmithDirector-$0--
Sheri ZahlerDirector-$0--
Penn EngeboseDirector-$0--
Chad FarleyDirector-$0--
Amy HartsoughDirector-$0--
Lisa FarleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Natural Path Sanctuary
EIN
38-3864218
Phone
6088458724
Address
2299 Spring Rose Rd, Verona, WI 53593

Signing Officer

Name
Stephen Ventura
Title
Chairman
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Accede CPA Inc
Address
17 South 6th St PO Box 866, Bayfield, WI 54814
Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $384”

Other Expenses.1002

“Office Expenses $1375”

Other Expenses.1

“unrealized loss on investment $3884”

Other Expenses.2

“bank & bus fees $662”

Other Expenses.3

“biz reg $183”

Other Assets.1005

“Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $2300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $20917 Accounts Payable and Accrued Expenses - Ending $18387”

Total Liabilities.1003

“Deferred Revenue - Beginning $77602 Deferred Revenue - Ending $110128”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Verona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053593
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Ventura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Brogunier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Eisenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gilman Halsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sheri Zahler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Penn Engebose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chad Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Amy Hartsough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherChangesInNetAssetsAmt0-1997
IRS990EZ/OtherExpensesTotalAmt06488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt060007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt031536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041284
IRS990EZ/TotalRevenueAmt061905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naturalpathsanctuary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2unrealized loss on investment $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank & bus fees $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4biz reg $183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $20917 Accounts Payable and Accrued Expenses - Ending $18387
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Ventura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natural Path Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0383864218
ReturnHeader/Filer/PhoneNum06088458724
ReturnHeader/Filer/USAddress/AddressLine1Txt02299 Spring Rose Rd
ReturnHeader/Filer/USAddress/CityNm0Verona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272994813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accede CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 South 6th St PO Box 866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054814
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02019-05-08T12:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,738
Liabilities
$128,515
Net assets
$73,223
Revenue
$61,905
Expenses
$41,284
Net income
$20,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.51$0.21$0.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$0.23$0.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$0.16$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.02$0.01$0.01