Civic Intelligence

Natural Path Sanctuary Inc.

990EZ • Fiscal year 2021 • EIN 38-3864218

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

0.57x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.92x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

55%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

67%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$459,550

Up $152,193 (+50%) from 2020

Net Assets

Up

$195,592

Up $76,647 (+64%) from 2020

Liabilities

Up

$263,958

Up $75,546 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$137,234

Up $54,872 (+67%) from 2020

Expenses

Up

$62,041

Up $3,357 (+5.7%) from 2020

Net Income

Up

$75,193

Up $51,515 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$459,550
Liabilities$263,958
Net Assets$195,592
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$137,234
Expenses$62,041
Net Income$75,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$137,234
Mission and Program Overview

Mission

Green burials and maintain natural cemetery

Program Services

DescriptionGrantsExpenses
Providing natural burials and education around green cemetaries-$63,914
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penn EngeboseChairman-$0--
Leslie EisenbergDirector-$0--
Gilman HalstedDirector-$0--
Diane SmithDirector-$0--
Sheri ZahlerDirector-$0--
Chad FarleyDirector-$0--
Lisa FarleyDirector-$0--
Karen ReppenSecretary-$0--
Joshua FarleyDirector-$0--
Catherine StephensDirector-$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
Penn Engebose
Title
Chairman
Signed
2022-08-12
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 $193”

Other Expenses.1

“in kind facilities $4626”

Other Expenses.2

“bank & bus fees $820”

Other Expenses.3

“biz reg $457”

Other Assets.1005

“Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $4100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $28239 Accounts Payable and Accrued Expenses - Ending $37434”

Total Liabilities.1003

“Deferred Revenue - Beginning $160173 Deferred Revenue - Ending $226524”

Raw XML Appendix153 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Penn Engebose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gilman Halsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheri Zahler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Reppen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04100
IRS990EZ/OtherChangesInNetAssetsAmt01454
IRS990EZ/OtherExpensesTotalAmt06096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0112112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062041
IRS990EZ/TotalProgramServiceExpensesAmt063914
IRS990EZ/TotalRevenueAmt0137234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naturalpathsanctuary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1in kind facilities $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank & bus fees $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3biz reg $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2100 Accounts Receivable - Ending $4100
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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
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ReturnHeader/Filer/USAddress/ZIPCd053593
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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/ReturnTs02022-08-12T13:50:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Penn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Engebose
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,550
Liabilities
$263,958
Net assets
$195,592
Revenue
$137,234
Expenses
$62,041
Net income
$75,193
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