Civic Intelligence

Natural Path Sanctuary Inc.

990 • Fiscal year 2023 • EIN 38-3864218

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileWWW.NATURALPATHSANCTUARY.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

0.54x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.16x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

63%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

48%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$904,127

Up $292,522 (+48%) from 2022

Net Assets

Up

$413,074

Up $148,498 (+56%) from 2022

Liabilities

Up

$491,053

Up $144,024 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$227,072

Up $63,818 (+39%) from 2022

Expenses

Up

$84,933

Up $5,937 (+7.5%) from 2022

Net Income

Up

$142,139

Up $57,881 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$904,127
Liabilities$491,053
Net Assets$413,074
Open 2023 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

2023

Revenue$227,072
Expenses$84,933
Net Income$142,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$227,072
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$539,743$790,073▲ $250,330
Investments in Publicly Traded Securities$65,529$90,021▲ $24,492
Accounts Receivable$6,333$24,033▲ $17,700
Total Assets$611,605$904,127▲ $292,522
Liabilities
Other Liabilities$300,880$439,771▲ $138,891
Accounts Payable and Accrued Expenses$46,149$51,282▲ $5,133
Total Liabilities$347,029$491,053▲ $144,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,944$231,039▲ $108,095
Net Assets With Donor Restrictions$141,632$182,035▲ $40,403
Total Net Assets Fund Balance$264,576$413,074▲ $148,498
Total Liabilities and Net Assets / Fund Balance$611,605$904,127▲ $292,522
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeanne MeierPresident
Catherine StephensDirector
Diane SmithDirector
Gilman HalstedDirector
Joshua FarleyDirector
Julie SwansonDirector
Sheri ZahlerDirector
E Shedden FarleyExecutive Di
Karen ReppenSecretary
Sheamus CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$222,710
Investment Income
$3,012
Other Revenue
$0
All Other Contributions
$1,350
Change in Net Assets
$142,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,933
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$57,280$6,364-$63,644
Occupancy$17,100$1,900-$19,000
Fees for Services Accounting-$1,000-$1,000
Other Expenses$22$3-$25
Total Functional Expenses$75,540$9,393$0$84,933
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$439,771
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”

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
Sheamus Cavanaugh
Title
Treasurer
Phone
6088458724
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Meier
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
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 57,280 6,364 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051282
IRS990/AccountsReceivableGrp/BOYAmt06333
IRS990/AccountsReceivableGrp/EOYAmt024033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING NATURAL BURIALS AND EDUCATION AROUND GREEN CEMETARIES.
IRS990/AllOtherContributionsAmt01350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDSEY LUND
IRS990/BooksInCareOfDetail/PhoneNum06088548274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02299 SPRING ROSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053593
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0539743
IRS990/CashNonInterestBearingGrp/EOYAmt0790073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03012
IRS990/CYOtherExpensesAmt084933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222710
IRS990/CYRevenuesLessExpensesAmt0142139
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING NATURAL BURIALS AND EDUCATION AROUND GREEN CEMETARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141632
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0182035
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057280
IRS990/FeesForServicesOtherGrp/TotalAmt063644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEAMUS CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN REPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3E SHEDDEN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GILMAN HALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI ZAHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING NATURAL BURIALS AND EDUCATION AROUND GREEN CEMETARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264576
IRS990/NetAssetsOrFundBalancesEOYAmt0413074
IRS990/NetUnrlzdGainsLossesInvstAmt06359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt017100
IRS990/OccupancyGrp/TotalAmt019000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & OTHER FEES
IRS990/OtherExpensesGrp/Desc1QUICKBOOKS PAYMENT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt0887
IRS990/OtherExpensesGrp/TotalAmt1283
IRS990/OtherExpensesGrp/TotalAmt294
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt0300880
IRS990/OtherLiabilitiesGrp/EOYAmt0439771
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNE MEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4812220
IRS990/ProgramServiceRevenueGrp/Desc0FULL BODY BURIAL SALE
IRS990/ProgramServiceRevenueGrp/Desc1EARNED BURIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRUST FUND CORPUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CARBON OFFSET FEES
IRS990/ProgramServiceRevenueGrp/Desc4CREMAIN PLACEMENT SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02960
IRS990/PYOtherExpensesAmt078996
IRS990/PYProgramServiceRevenueAmt0160294
IRS990/PYRevenuesLessExpensesAmt084258
IRS990/PYTotalExpensesAmt078996
IRS990/PYTotalRevenueAmt0163254
IRS990/ReconcilationRevenueExpnssAmt0142139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED BURIAL
IRS990ScheduleD/TotalLiabilityAmt0439771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E. SHEDDEN FARLEY JOSHUA FARLEY ED DIRECTOR BROTHER
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEMETERIAN SERVICES 57,280 6,364 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611605
IRS990/TotalAssetsEOYAmt0904127
IRS990/TotalAssetsGrp/BOYAmt0611605
IRS990/TotalAssetsGrp/EOYAmt0904127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075540
IRS990/TotalFunctionalExpensesGrp/TotalAmt084933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347029
IRS990/TotalLiabilitiesEOYAmt0491053
IRS990/TotalLiabilitiesGrp/BOYAmt0347029
IRS990/TotalLiabilitiesGrp/EOYAmt0491053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413074
IRS990/TotalProgramServiceRevenueAmt0222710
IRS990/TotalRevenueGrp/ExclusionAmt03012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227072
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02299 SPRING ROSE RD
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053593
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NATURALPATHSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEAMUS CAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088458724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL PATH SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0383864218
ReturnHeader/Filer/PhoneNum06088458724
ReturnHeader/Filer/USAddress/AddressLine1Txt02299 SPRING ROSE ROAD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02024-10-21T15:54:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,127
Liabilities
$491,053
Net assets
$413,074
Revenue
$227,072
Expenses
$84,933
Net income
$142,139
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