Civic Intelligence

John Ball Zoo

990 • Fiscal year 2017 • EIN 38-6076879

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.JBZOO.ORG

View Organization Page

1300 West Fulton StreetGrand Rapids, MI 49504

(616) 336-4300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$182,688

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,367,844

Up $676,194 (+12%) from 2016

Net Assets

Up

$3,993,818

Up $819,513 (+26%) from 2016

Liabilities

Down

$2,374,026

Down $143,319 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$10,626,236

Up $2,518,532 (+31%) from 2016

Expenses

Up

$9,882,515

Up $156,155 (+1.6%) from 2016

Net Income

Up

$743,721

Up $2,362,377 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,187,879Liabilities 2011: $847,471Net Assets 2011: $12,340,4082011Assets 2012: $9,785,179Liabilities 2012: $2,467,411Net Assets 2012: $7,317,7682012Assets 2013: $8,257,882Liabilities 2013: $1,393,128Net Assets 2013: $6,864,7542013Assets 2014: $10,833,915Liabilities 2014: $2,310,448Net Assets 2014: $8,523,4672014Assets 2015: $6,138,056Liabilities 2015: $1,373,812Net Assets 2015: $4,764,2442015Assets 2016: $5,691,650Liabilities 2016: $2,517,345Net Assets 2016: $3,174,3052016Assets 2017: $6,367,844Liabilities 2017: $2,374,026Net Assets 2017: $3,993,8182017Assets 2018: $8,410,767Liabilities 2018: $1,672,100Net Assets 2018: $6,738,6672018Assets 2019: $17,100,183Liabilities 2019: $2,730,350Net Assets 2019: $14,369,8332019Assets 2020: $15,603,805Liabilities 2020: $3,078,714Net Assets 2020: $12,525,0912020Assets 2021: $23,779,071Liabilities 2021: $2,103,181Net Assets 2021: $21,675,8902021Assets 2022: $25,280,749Liabilities 2022: $4,330,387Net Assets 2022: $20,950,3622022Assets 2023: $29,446,086Liabilities 2023: $7,189,806Net Assets 2023: $22,256,2802023Assets 2024: $35,895,264Liabilities 2024: $9,557,288Net Assets 2024: $26,337,9762024

Highlighted filing

2017

Assets$6,367,844
Liabilities$2,374,026
Net Assets$3,993,818
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $1,721,2322011Expenses 2012: $7,696,4092012Revenue 2013: $2,914,042Expenses 2013: $3,445,145Net Income 2013: -$531,1032013Revenue 2014: $8,146,275Expenses 2014: $6,516,521Net Income 2014: $1,629,7542014Revenue 2015: $7,615,987Expenses 2015: $11,352,153Net Income 2015: -$3,736,1662015Revenue 2016: $8,107,704Expenses 2016: $9,726,360Net Income 2016: -$1,618,6562016Revenue 2017: $10,626,236Expenses 2017: $9,882,515Net Income 2017: $743,7212017Revenue 2018: $14,458,487Expenses 2018: $12,077,254Net Income 2018: $2,381,2332018Revenue 2019: $19,613,854Expenses 2019: $12,076,224Net Income 2019: $7,537,6302019Revenue 2020: $14,922,399Expenses 2020: $16,820,597Net Income 2020: -$1,898,1982020Revenue 2021: $22,605,410Expenses 2021: $13,687,355Net Income 2021: $8,918,0552021Revenue 2022: $17,387,295Expenses 2022: $17,699,437Net Income 2022: -$312,1422022Revenue 2023: $24,160,715Expenses 2023: $23,280,582Net Income 2023: $880,1332023Revenue 2024: $37,349,675Expenses 2024: $33,759,528Net Income 2024: $3,590,1472024

Highlighted filing

2017

Revenue$10,626,236
Expenses$9,882,515
Net Income$743,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$12,102,245
Mission and Program Overview

Mission

We inspire our community to be actively engaged in the conservation of wildlife and our natural environment. We envision a future of being a world-class zoo, a premier education facility, a renowned conservation center, and a wildly successful national visitor attraction. We embrace the values of conservation, education, community and celebrate; which help shape our mission.

Inspiring our community to be engaged in conservation of wildlife and our natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,219,713$3,015,993▼ $203,720
Savings and Temporary Cash Investments$967,383$1,002,849▲ $35,466
Investments in Publicly Traded Securities$566,861$642,706▲ $75,845
Prepaid Expenses and Deferred Charges$90,380$165,618▲ $75,238
Inventories for Sale or Use$190,323$156,049▼ $34,274
Investments Other Securities$91,169$98,678▲ $7,509
Pledges and Grants Receivable$189,235$86,400▼ $102,835
Intangible Assets$21,167$19,167▼ $2,000
Accounts Receivable$32,003$14,188▼ $17,815
Cash and Non-Interest-Bearing Accounts$18,171$6,073▼ $12,098
Total Assets$5,691,650$6,367,844▲ $676,194
Other Assets Total$305,245$1,160,123▲ $854,878
Liabilities
Accounts Payable and Accrued Expenses$766,916$1,063,690▲ $296,774
Deferred Revenue$450,429$660,336▲ $209,907
Unsecured Notes Loans Payable$1,300,000$650,000▼ $650,000
Total Liabilities$2,517,345$2,374,026▼ $143,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,924$2,739,060▲ $776,136
Temporarily Rstr Net Assets$957,301$1,000,678▲ $43,377
Permanently Rstr Net Assets$254,080$254,080→ $0
Total Net Assets Fund Balance$3,174,305$3,993,818▲ $819,513
Total Liabilities and Net Assets / Fund Balance$5,691,650$6,367,844▲ $676,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,918,216$1,868,770$4,786,986
Other Land Buildings$97,322$89,046$186,368
Leasehold Improvements$455$41,161$41,616
Other Assets Org$1,160,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$91,169-▲ $11,459-$98,678
2016$88,250$500▲ $6,798-$91,169
2015$96,317-▼ $3,012-$88,250
2014$97,357-▲ $3,737-$96,317
2013$86,965-▲ $15,084-$97,357
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER F D'ARIENZOCEOFT$139,428$43,260$182,688
Andrew D McintyreCOOFT$118,375$20,224$138,599
Brenda M StringerCDOFT$118,379$17,566$135,945
Larry B JongekrijgCFOFT$118,798$7,389$126,187

Board Members and Trustees

NameTitle
Kyle Smith IrwinPresident
Tracey HornbeckVice President
Carol HennessyDirector
Chris GlassDirector
Christine VanbergenDirector
Dan MolhoekDirector
Dean PacificDirector
Elizabeth LarsonDirector
Harold VorheesDirector
Jeff LumppDirector
Jim KrzeminskiDirector
Jorge GonzalezDirector
Lori CookDirector
Marilyn CrawfordDirector
Matt HeitmeierDirector
Matthew KindDirector
Michael J TaylorDirector
Mike LomonacoDirector
Mimi CummingsDirector
Rachel MrazDirector
Steve EdisonDirector
Tim MrozDirector
Tim SchowalterDirector
Ty CookDirector
Matt BeckerSecretary
Gary MilliganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clr DesignDesign Services833 CHESTNUT ST, Philadelphia, PA 19107$234,465
Jack Dykstra ExcavatingExcavating Services3677 THREE MILE RD, Grand Rapids, MI 49544$161,273
Joe MalchowCamel ExperiencePO BOX 817, Adair, OK 74330$120,741
World Bird SanctuaryBird Show125 BALD EAGLE RIDGE RD, Valley Park, MO 63088$113,100
The Catering CoBeverage1307 E FULTON, Grand Rapids, MI 49503$110,330
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,923
Program Service Revenue
$7,644,000
Investment Income
$19,052
Other Revenue
$1,277,261
All Other Contributions
$510,095
Change in Net Assets
$743,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$29,678Cost
Total Noncash Contributions92$29,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,626,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,447,631
Total Revenue per Audited Statements
$12,073,867
Total Revenue per Form 990
$10,626,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,843,182
Other Expenses$4,039,333
Total Fundraising Expense$444,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,255,546$328,222$335,506$4,919,274
All Other Expenses$839,770$190,499$26,611$1,056,880
Occupancy$552,020$31,499$340$583,859
Current Officers, Directors, Trustees, and Key Employees-$583,419-$583,419
Depreciation Depletion$348,789$43,921$1,375$394,085
Payroll Taxes$266,037$54,437$20,015$340,489
Other Expenses$216,327$35,487$26,709$278,523
Advertising$220,425$500-$220,925
Information Technology$26,751$131,831$26,016$184,598
Insurance-$96,214-$96,214
Travel$29,603$49,669$1,209$80,481
Fees for Services Other$9,049$60,113$1,160$70,322
Office Expenses$30,091$12,320$3,157$45,568
Fees for Services Lobbying$42,000--$42,000
Conferences and Meetings$15,953$19,541$1,812$37,306
Fees for Services Accounting-$23,065-$23,065
Interest-$9,211-$9,211
Fees for Services Legal-$2,720$175$2,895
Total Functional Expenses$7,753,895$1,684,535$444,085$9,882,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,254,354
Expenses per Audited Statements$9,882,515
Total Expenses per Form 990$9,882,515
Expenses Not Reported on Form 990$1,371,839
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,607
Fundraising Gross Income$19,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends of the Zoo$85,050-$3,142-
Rendezoo$164,960$19,875$37,833$-17,958
Total Events$269,160$19,875$131,607$-111,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed with the finance committee of the board and a copy is provided to the board members prior to filing the 990 and 990-t.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is completed annually to report any conflict of interest and is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo and senior management are determined by the board compensation committee and approved by the board executive committee. The board hires an indepenedent compensation consultant to assist with wage comparisons to market rates.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
John Ball Zoo
EIN
38-6076879
Phone
6163364300
Address
1300 WEST FULTON STREET, GRAND RAPIDS, MI 49504

Signing Officer

Name
Larry B Jongekrijg
Title
CFO
Phone
6163364300
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry B Jongekrijg
Formed
1950
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
309
Volunteers
280

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractual services: program service expenses 183,654. Management and general expenses 53,612. Fundraising expenses 8,310. Total expenses 245,576. Animal care: program service expenses 230,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,069. Supplies: program service expenses 163,578. Management and general expenses 20,066. Fundraising expenses 14,219. Total expenses 197,863. Credit card processing fees: program service expenses 120,534. Management and general expenses 32,159. Fundraising expenses 2,067. Total expenses 154,760. Small equipment: program service expenses 89,010. Management and general expenses 40,495. Fundraising expenses 0. Total expenses 129,505. Dues & subscriptions: program service expenses 7,146. Management and general expenses 25,708. Fundraising expenses 877. Total expenses 33,731. Equipment rental: program service expenses 20,598. Management and general expenses 1,942. Fundraising expenses 0. Total expenses 22,540. Uniforms: program service expenses 16,373. Management and general expenses 2,135. Fundraising expenses 328. Total expenses 18,836. Miscellaneous: program service expenses 8,808. Management and general expenses 3,917. Fundraising expenses 0. Total expenses 12,725. Food purchases: program service expenses 0. Management and general expenses 10,465. Fundraising expenses 810. Total expenses 11,275.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 7,508.”

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide ongoing support of current and future programs of the organization.”

PART X, LINE 2:

“The zoo is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The zoo's rental income is subject to tax on unrelated business income. The zoo recorded $825 and $15,945 in tax expense for this unrelated business activity for the years ended december 31, 2017 and 2016, respectively. The zoo evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with accounting principles generally accepted in the united states of america, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the zoo has no significant unrecognized tax benefits under that criteria. The zoo's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ubit expense 656,032. Cost of goods sold 682,575. Change in beneficial interest 7,509. Fundraising 33,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ubit expense 656,032. Cost of goods sold 682,575. Rounding 1. Fundraising 33,231.”

Raw XML AppendixShowing 400 of 865 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,367,844
Liabilities
$2,374,026
Net assets
$3,993,818
Revenue
$10,626,236
Expenses
$9,882,515
Net income
$743,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$9.56$26.3$37.3$33.8$3.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$7.19$22.3$24.2$23.3$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$4.33$21.0$17.4$17.7$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.10$21.7$22.6$13.7$8.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.08$12.5$14.9$16.8$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.73$14.4$19.6$12.1$7.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.67$6.74$14.5$12.1$2.38
2017Detailed filing. Detailed filing data is available for this year.$6.37$2.37$3.99$10.6$9.88$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.52$3.17$8.11$9.73$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.37$4.76$7.62$11.4$3.74
2014Summary only. Only limited summary data is available for this year.$10.8$2.31$8.52$8.15$6.52$1.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.39$6.86$2.91$3.45$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$2.47$7.32$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.85$12.3$1.72