Civic Intelligence

Natural Path Sanctuary Inc.

990EZ • Fiscal year 2013 • EIN 38-3864218

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.naturalpathsanctuary.org
2299 Spring Rose RdVerona, WI 53593

(608) 845-8274

Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

40%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

289%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,509

Up $33,053 (+289%) from 2012

Net Assets

Up

$28,024

Up $21,968 (+363%) from 2012

Liabilities

Up

$16,485

Up $11,085 (+205%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$34,331

Up $18,998 (+124%) from 2012

Expenses

Up

$20,720

Up $11,443 (+123%) from 2012

Net Income

Up

$13,611

Up $7,555 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$44,509
Liabilities$16,485
Net Assets$28,024
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$34,331
Expenses$20,720
Net Income$13,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,331
Mission and Program Overview

Mission

Green burials and maintain natural cemetery

Establish, maintain and operate a natural cemetary

Program Services

DescriptionGrantsExpenses
Natural Path Sanctuary is a green cemetary that leaches no harmful chemicals into the ground, burials are all natural. In this fiscal year 51 plots were sold and there were 16 burials.-$4,420
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven VenturaChair-$0--
Richard TillemaTreasurer-$0--
Kristi MinahanSecretary-$0--
Melanie ZimmerDirector-$0--
Omie BaldwinDirector-$0--
Joshua FarleyDirector-$0--
Shedden FarleyDirector-$0--
Gilman HalstedDirector-$0--
Diane SmithDirector-$0--
Filing and Contact Details

Filer

EIN
38-3864218
Phone
6088458274

Signing Officer

Name
Stephen Ventura
Title
Chair
Phone
6082381440
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business registration fees 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cemetary supplies 865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 972”

Form 990-EZ, Part I, Line 20, Net Assets

“Move perpetual care trust to books of Natural Path Sanctuary via trustee request 8,357”

Form 990-EZ, Part II, Line 24, Other Assets

“Perpetual Care Trust Beginning of year 2,240, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 0, End of year 1,700”

Form 990-EZ, Part II, Line 26, Liabilities

“Unearned Burial Fees Beginning of year 5,400, End of year 16,485”

Form 990-EZ, Part I, Line 20

“Initially the Perpetual Care Trust Fund was held on the books of the parent organization. Per the request of the trustee it was moved to the books of the Natural Path Sanctuary.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Corrado
IRS990EZ/BooksInCareOfDetail/PhoneNum06088458274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102299 Spring Rose Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Verona
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09444
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044509
IRS990EZ/GrossReceiptsAmt034331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01218
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028024
IRS990EZ/OccupancyRentUtltsAndMaintAmt08588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Ventura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Tillema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Minahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Zimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Omie Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joshua Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shedden Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gilman Halsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherChangesInNetAssetsAmt08357
IRS990EZ/OtherExpensesTotalAmt02688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish, maintain and operate a natural cemetary
IRS990EZ/ProgramServiceRevenueAmt033113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Natural Path Sanctuary is a green cemetary that leaches no harmful chemicals into the ground, burials are all natural. In this fiscal year 51 plots were sold and there were 16 burials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04420
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020720
IRS990EZ/TotalProgramServiceExpensesAmt04420
IRS990EZ/TotalRevenueAmt034331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naturalpathsanctuary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registration fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cemetary supplies 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Move perpetual care trust to books of Natural Path Sanctuary via trustee request 8,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Perpetual Care Trust Beginning of year 2,240, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 0, End of year 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unearned Burial Fees Beginning of year 5,400, End of year 16,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Initially the Perpetual Care Trust Fund was held on the books of the parent organization. Per the request of the trustee it was moved to the books of the Natural Path Sanctuary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Ventura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06082381440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Natural Path Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0383864218
ReturnHeader/Filer/PhoneNum06088458274
ReturnHeader/Filer/USAddress/AddressLine102299 Spring Rose Rd
ReturnHeader/Filer/USAddress/City0Verona
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accede CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 North Pinckney St Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053703
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02014-05-14T08:41:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,509
Liabilities
$16,485
Net assets
$28,024
Revenue
$34,331
Expenses
$20,720
Net income
$13,611
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