Civic Intelligence

Natural Path Sanctuary Inc.

990EZ • Fiscal year 2017 • EIN 38-3864218

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$153,118

Up $108,609 (+244%) from 2013

Net Assets

Up

$54,599

Up $26,575 (+95%) from 2013

Liabilities

Up

$98,519

Up $82,034 (+498%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$54,250

Up $19,919 (+58%) from 2013

Expenses

Up

$37,100

Up $16,380 (+79%) from 2013

Net Income

Up

$17,150

Up $3,539 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$153,118
Liabilities$98,519
Net Assets$54,599
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$54,250
Expenses$37,100
Net Income$17,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$54,250
Mission and Program Overview

Mission

Green burials and maintain natural cemetery

Program Services

DescriptionGrantsExpenses
31536--
Compensation and Service Providers
Top Officer Pay70th 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--
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
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Accede CPA Inc
Address
7 North Pinckney St, MADISON, WI 53703-4203
Preparer
Catherine Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $417”

Other Expenses.1

“supplies $766”

Other Expenses.2

“bank & bus fees $714”

Other Expenses.3

“equipment rental $510”

Other Assets.1005

“Accounts Receivable - Beginning $600 Accounts Receivable - Ending $1200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $977 Accounts Payable and Accrued Expenses - Ending $20917”

Total Liabilities.1003

“Deferred Revenue - Beginning $53253 Deferred Revenue - Ending $77602”

Raw XML Appendix129 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/PersonNm0Lindsey Lund
IRS990EZ/BooksInCareOfDetail/PhoneNum06088458274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02299 Spring Rose Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Verona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034693
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt02407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Green burials and maintain natural cemetery
IRS990EZ/ProgramServiceRevenueAmt051001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt031536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037100
IRS990EZ/TotalRevenueAmt054250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naturalpathsanctuary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1supplies $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank & bus fees $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3equipment rental $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $600 Accounts Receivable - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $977 Accounts Payable and Accrued Expenses - Ending $20917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $53253 Deferred Revenue - Ending $77602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Ventura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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/AddressLine1Txt07 North Pinckney St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537034203
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02018-03-20T11:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,118
Liabilities
$98,519
Net assets
$54,599
Revenue
$54,250
Expenses
$37,100
Net income
$17,150
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