Civic Intelligence

Natural Path Sanctuary Inc.

990EZ • Fiscal year 2019 • EIN 38-3864218

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

0.63x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.51x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

34%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

28%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$257,408

Up $55,670 (+28%) from 2018

Net Assets

Up

$95,268

Up $22,045 (+30%) from 2018

Liabilities

Up

$162,140

Up $33,625 (+26%) from 2018

Revenue

Up

$64,537

Up $2,632 (+4.3%) from 2018

Expenses

Up

$42,510

Up $1,226 (+3.0%) from 2018

Net Income

Up

$22,027

Up $1,406 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$257,408
Liabilities$162,140
Net Assets$95,268

Operations Trend

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

2019

Revenue$64,537
Expenses$42,510
Net Income$22,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$64,537
Mission and Program Overview

Mission

Green burials and maintain natural cemetery

Program Services

DescriptionGrantsExpenses
Providing natural burials and education around green cemetaries$36,134-
Compensation and Service Providers

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
2020-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $700

Other Expenses.1

bank & bus fees $622

Other Expenses.2

biz reg $10

Other Assets.1005

Accounts Receivable - Beginning $2300 Accounts Receivable - Ending $7390

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $18387 Accounts Payable and Accrued Expenses - Ending $26334

Total Liabilities.1003

Deferred Revenue - Beginning $110128 Deferred Revenue - Ending $135806

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.

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/BOYAmt0199438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095268
IRS990EZ/OccupancyRentUtltsAndMaintAmt019000
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/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07390
IRS990EZ/OtherChangesInNetAssetsAmt018
IRS990EZ/OtherExpensesTotalAmt01332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Green burials and maintain natural cemetery
IRS990EZ/ProgramServiceRevenueAmt058238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing natural burials and education around green cemetaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0128515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042510
IRS990EZ/TotalProgramServiceExpensesAmt036134
IRS990EZ/TotalRevenueAmt064537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naturalpathsanctuary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank & bus fees $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2biz reg $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $2300 Accounts Receivable - Ending $7390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $18387 Accounts Payable and Accrued Expenses - Ending $26334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $110128 Deferred Revenue - Ending $135806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Ventura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054814
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Joy
ReturnHeader/ReturnTs02020-05-12T07:51:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings