Civic Intelligence

Natural Path Sanctuary Inc.

990 • Fiscal year 2022 • EIN 38-3864218

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileNATURALPATHSANCTUARY.ORG
2299 Spring Rose RoadVerona, WI 53593

(608) 845-8724

Siviq Scores

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

Liabilities / Assets

98th percentile

0.57x

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.13x

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

52%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

33%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$611,605

Up $152,055 (+33%) from 2021

Net Assets

Up

$264,576

Up $68,984 (+35%) from 2021

Liabilities

Up

$347,029

Up $83,071 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$163,254

Up $26,020 (+19%) from 2021

Expenses

Up

$78,996

Up $16,955 (+27%) from 2021

Net Income

Up

$84,258

Up $9,065 (+12%) from 2021

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

2022

Assets$611,605
Liabilities$347,029
Net Assets$264,576
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$163,254
Expenses$78,996
Net Income$84,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$163,254
Mission and Program Overview

Mission

Green burials and maintain natural cemetery

Providing natural burials and education around green cemetaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,450$539,743▲ $84,293
Investments in Publicly Traded Securities-$65,529-
Accounts Receivable$4,100$6,333▲ $2,233
Total Assets$459,550$611,605▲ $152,055
Liabilities
Other Liabilities$226,524$300,880▲ $74,356
Accounts Payable and Accrued Expenses$37,434$46,149▲ $8,715
Total Liabilities$263,958$347,029▲ $83,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,654$141,632▲ $19,978
Net Assets Without Donor Restrictions$73,938$122,944▲ $49,006
Total Net Assets Fund Balance$195,592$264,576▲ $68,984
Total Liabilities and Net Assets / Fund Balance$459,550$611,605▲ $152,055
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Penn EngeboseChairman
Catherine StephensDirector
Chad FarleyDirector
Diane SmithDirector
Gilman HalstedDirector
Joshua FarleyDirector
Leslie EisenbergDirector
Lisa FarleyDirector
Sheri ZahlerDirector
E Shedden FarleyExecutive Di
Karen ReppenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,294
Investment Income
$2,960
Other Revenue
$0
Change in Net Assets
$84,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,679$5,075-$50,754
Occupancy$17,100$1,900-$19,000
Fees for Services Accounting-$7,220-$7,220
Other Expenses$178$20-$198
All Other Expenses$144$16-$160
Total Functional Expenses$64,599$14,397$0$78,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Burial$300,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“E. Shedden farley joshua farley ed director brother e. Shedden farley lisa farley ed director niece e. Shedden farley chad farley ed director nephew”

Form 990, Page 6, Part VI, Line 11B

“The return is emailed to all board members and directors. The directors and the board chair will review it in detail before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Natural Path Sanctuary
EIN
38-3864218
Phone
6088458724
Address
2299 SPRING ROSE ROAD, VERONA, WI 53593

Signing Officer

Name
Penn Engebose
Title
Chairman
Phone
6088458724
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penn Engebose
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cemeterian services 45,679 5,075 0”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS EMAILED TO ALL BOARD MEMBERS AND DIRECTORS. THE DIRECTORS AND THE BOARD CHAIR WILL REVIEW IT IN DETAIL BEFORE IT IS FILED.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,605
Liabilities
$347,029
Net assets
$264,576
Revenue
$163,254
Expenses
$78,996
Net income
$84,258
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