Civic Intelligence

Michigan Nature Association

990 • Fiscal year 2016 • EIN 38-6093404

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.MICHIGANNATURE.ORG

View Organization Page

Refreshing map…

2310 Science ParkwayOkemos, MI 48864

(866) 223-2231

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$18,965,424

Up $584,639 (+3.2%) from 2015

Net Assets

Up

$18,899,041

Up $604,840 (+3.3%) from 2015

Liabilities

Down

$66,383

Down $20,201 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Down

$1,230,256

Down $65,937 (-5.1%) from 2015

Expenses

Down

$957,278

Down $13,433 (-1.4%) from 2015

Net Income

Down

$272,978

Down $52,504 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $15,398,610Liabilities 2011: $57,456Net Assets 2011: $15,341,1542011Assets 2012: $16,489,182Liabilities 2012: $55,415Net Assets 2012: $16,433,7672012Assets 2013: $17,223,659Liabilities 2013: $66,593Net Assets 2013: $17,157,0662013Assets 2014: $18,530,551Liabilities 2014: $127,071Net Assets 2014: $18,403,4802014Assets 2015: $18,380,785Liabilities 2015: $86,584Net Assets 2015: $18,294,2012015Assets 2016: $18,965,424Liabilities 2016: $66,383Net Assets 2016: $18,899,0412016Assets 2017: $19,708,453Liabilities 2017: $75,725Net Assets 2017: $19,632,7282017Assets 2018: $20,165,896Liabilities 2018: $58,637Net Assets 2018: $20,107,2592018Assets 2019: $21,228,764Liabilities 2019: $65,112Net Assets 2019: $21,163,6522019Assets 2020: $21,583,449Liabilities 2020: $145,846Net Assets 2020: $21,437,6032020Assets 2021: $22,928,727Liabilities 2021: $134,791Net Assets 2021: $22,793,9362021Assets 2022: $21,916,708Liabilities 2022: $202,897Net Assets 2022: $21,713,8112022Assets 2023: $22,079,522Liabilities 2023: $222,234Net Assets 2023: $21,857,2882023Assets 2024: $24,483,775Liabilities 2024: $168,321Net Assets 2024: $24,315,4542024

Highlighted filing

2016

Assets$18,965,424
Liabilities$66,383
Net Assets$18,899,041
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $602,3452011Expenses 2012: $782,6312012Revenue 2013: $1,155,394Expenses 2013: $929,867Net Income 2013: $225,5272013Revenue 2014: $1,596,320Expenses 2014: $1,064,245Net Income 2014: $532,0752014Revenue 2015: $1,296,193Expenses 2015: $970,711Net Income 2015: $325,4822015Revenue 2016: $1,230,256Expenses 2016: $957,278Net Income 2016: $272,9782016Revenue 2017: $2,392,246Expenses 2017: $1,034,942Net Income 2017: $1,357,3042017Revenue 2018: $1,509,668Expenses 2018: $966,252Net Income 2018: $543,4162018Revenue 2019: $2,039,233Expenses 2019: $900,195Net Income 2019: $1,139,0382019Revenue 2020: $1,083,461Expenses 2020: $950,471Net Income 2020: $132,9902020Revenue 2021: $2,035,934Expenses 2021: $1,116,529Net Income 2021: $919,4052021Revenue 2022: $1,751,494Expenses 2022: $1,239,816Net Income 2022: $511,6782022Revenue 2023: $947,181Expenses 2023: $1,174,512Net Income 2023: -$227,3312023Revenue 2024: $3,123,052Expenses 2024: $1,351,893Net Income 2024: $1,771,1592024

Highlighted filing

2016

Revenue$1,230,256
Expenses$957,278
Net Income$272,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,865,139
Mission and Program Overview

Mission

To acquire, maintain and protect nature sanctuaries, plant preserves and natural areas that predominantly contain examples of michigan fauna, flora and other components and aspects of the natural environment of michigan, including habitat for fish, wildlife and plants in the state of michigan or areas adjacent thereto and to carry on a program of natural study and conservation education.

Mna's purposes are: (a) to acquire, maintain, and protect natural areas that predominantly contain examples of michigan fauna, flora, geologic features, and other components and aspects of the natural environment of michigan, including habitat and natural communities for fish, wildlife and plants, in the state of michigan. (b) to carry on a program of conservation study and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,935,341$12,412,195▲ $476,854
Investments in Publicly Traded Securities$6,086,102$5,995,403▼ $90,699
Savings and Temporary Cash Investments$27,878$241,598▲ $213,720
Pledges and Grants Receivable$213,644$204,601▼ $9,043
Other Notes and Loans Receivable, Net$89,206$87,951▼ $1,255
Prepaid Expenses and Deferred Charges$13,614$6,804▼ $6,810
Accounts Receivable-$1,872-
Total Assets$18,380,785$18,965,424▲ $584,639
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,584$66,383▼ $20,201
Total Liabilities$86,584$66,383▼ $20,201
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,470,497$13,838,152▲ $367,655
Unrestricted Net Assets$3,584,987$3,724,762▲ $139,775
Temporarily Rstr Net Assets$1,238,717$1,336,127▲ $97,410
Total Net Assets Fund Balance$18,294,201$18,899,041▲ $604,840
Total Liabilities and Net Assets / Fund Balance$18,380,785$18,965,424▲ $584,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,835,749-$11,835,749
Buildings$501,102$36,138$537,240
Equipment$75,344$192,413$267,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,160,952$18,692▲ $885,888$310,787$5,754,745
2015$5,470,157$34,872▼ $44,095$299,982$5,160,952
2014$5,840,338$38,958▲ $419,553$828,692$5,470,157
2013$5,150,929$111,908▲ $846,045$268,544$5,840,338
2012$4,041,287$861,878▲ $341,563$93,799$5,150,929
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Margaret WelschPresident
Bill BobierTrustee
David SharpeTrustee
Don GilmerTrustee
Don ReedTrustee
Gisela Lendle KingTrustee
Kara HaasTrustee
Karen WeingardenTrustee
Kurt BrauerTrustee
Mary Ann CzechowskiTrustee
Paul MessingTrustee
Stan KuchtaTrustee
Steve KelleyTrustee
Ruth VailSecretary
Yu Man LeeTreasurer
Aubrey GoldenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$631,524
Program Service Revenue
$22,429
Investment Income
$559,182
Other Revenue
$17,121
All Other Contributions
$539,428
Change in Net Assets
$272,978

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 Amount
Other Non Cash Contri Table4$106,173
Total Noncash Contributions4$106,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,256
Revenue Not Reported on Form 990
$331,862
Total Revenue per Audited Statements
$1,562,118
Total Revenue per Form 990
$1,230,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,878
Other Expenses$357,400
Total Fundraising Expense$88,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,126$31,487$55,974$478,587
Office Expenses$42,839$9,110$8,430$60,379
Other Employee Benefits$45,109$6,772$8,296$60,177
Fees for Services Other$55,072$515-$55,587
Depreciation Depletion$22,560$17,907$1,974$42,441
Travel$38,469$1,378$655$40,502
Payroll Taxes$32,992$2,352$4,349$39,693
Occupancy$26,999$9,604$2,010$38,613
Fees for Services Accounting$26,827$3,648$1,904$32,379
Pension Plan Contributions$16,066$2,356$2,999$21,421
Fees for Services Legal$17,839--$17,839
Insurance$12,826$3,140$1,122$17,088
Other Expenses$6,473$3,344$234$6,473
All Other Expenses$1,401$2,228$123$3,752
Conferences and Meetings$1,601$52$178$1,831
Total Functional Expenses$773,852$95,178$88,248$957,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,278
Total Expenses per Audited Statements$957,278
Total Expenses per Form 990$957,278
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
Lobbying activity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT TRUSTEES.”

Form 990, Page 6, Part VI, Line 7B

“Members approve any changes to the article of incorporation recommended by board.”

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

“The operations director shall work with the organization's outside accounting and audit professionals to prepare an accurate draft irs form 990. The draft form 990 shall be forwarded to the treasurer to review. Once the treasurer is satisfied that the draft form 990 is complete and accurate, it shall be forwarded to the board by e-mail for its review. If no objection is received within five business days, the form 990 shall be filed or, if an objection is received, then the board shall review the form 990 at a regular board meeting before it is filed. The operations director and treasurer shall use all reasonable efforts to ensure that the annual form 990 is accurately and timely completed, executed and filed, ideally without extensions.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is completed annually by board and staff. Anyone with a conflict of interest may be recused from discussion and cannot vote on topics involving their conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee evaluates and recommends executive director and operations director salaries annually. Salaries are adopted by the board as part of the annual operating budget process, subject to later modification.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Available electronically and in person upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Nature Association
EIN
38-6093404
Phone
8662232231
Address
2310 SCIENCE PARKWAY, OKEMOS, MI 48864

Signing Officer

Name
Margaret Welsch
Title
President
Phone
8662232231
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Welsch
Formed
1951
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
327

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Mary K Flegal
Phone
2693831900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mna's purposes are: (a) to acquire, maintain, and protect natural areas that predominantly contain examples of michigan fauna, flora, geologic features, and other components and aspects of the natural environment of michigan, including habitat and natural communities for fish, wildlife and plants, in the state of michigan. (b) to carry on a program of conservation study and education.”

Form 990, Page 1, Part I, Line 6

“Volunteers are involved in activities at the sanctuary locations including evaluation the properties and resident species, maintaining and improving wildlife habitats and trails, removing invasive species, providing tours and education to the public. The board of trustees are uncompensated volunteers. Trustee volunteer hours provide a variety of voluntary services estimated at 2,000 hours. Non-trustee volunteers also provide important clerical assistance in the association office. Management estimated that the non-trustee volunteers provided in excess of 3000 hours.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations and enforcement of the conservation easements it holds.”

Schedule D, Page 1, Part II, Line 9

“Easements are recorded at purchase price or estimated fair market value if acquired by donation. Easements are included in sanctuary land in the statement of financial position.”

Schedule D, Page 2, Part V, Line 4

“All gifts which a donor has specified as for endowment are recorded as permanently restricted endowment and become principal which is never expended. Market appreciation on permanently restricted endowment is recorded as unappropriated temporarily restricted endowment appreciation, while appreciation on other invested funds is recorded as board designated endowment in accordance with board policy. Appreciation on endowment gifts for specific purposes is recorded in temporarily restricted endowment appreciation funds for those purposes. It is association policy to make an annual draw for operations in the amount of 5% of the average market value of its investments over the twelve preceding quarters. At the beginning of each fiscal year, an amount equal to 5% of the permanently restricted endowment is transferred from unappropriated temporarily restricted endowment appreciation to appropriated temporarily restricted endowment appreciation, and becomes available for expenditure. Costs incurred for the restricted purposes are charged thereto. The board may appropriate additional funds in addition to the 5% for spending. If the sum of the income received and the appropriation of appreciation exceeds the budgeted draw, sufficient investment income is credited to board designated endowment so that the total draw does not exceed 5%. For the year ended september 30, 2016 the draw was 310,787.”

Raw XML AppendixShowing 400 of 573 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/BOYAmt086584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066383
IRS990/AccountsReceivableGrp/EOYAmt01872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MNA'S PURPOSES ARE: (A) TO ACQUIRE, MAINTAIN, AND PROTECT NATURAL AREAS THAT PREDOMINANTLY CONTAIN EXAMPLES OF MICHIGAN FAUNA, FLORA, GEOLOGIC FEATURES, AND OTHER COMPONENTS AND ASPECTS OF THE NATURAL ENVIRONMENT OF MICHIGAN, INCLUDING HABITAT AND NATURAL COMMUNITIES FOR FISH, WILDLIFE AND PLANTS, IN THE STATE OF MICHIGAN. (B) TO CARRY ON A PROGRAM OF CONSERVATION STUDY AND EDUCATION.
IRS990/AllOtherContributionsAmt0539428
IRS990/AllOtherExpensesGrp/FundraisingAmt0123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01401
IRS990/AllOtherExpensesGrp/TotalAmt03752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL STEINER OPERATIONS DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08662232231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 SCIENCE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02310 SCIENCE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0178
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01601
IRS990/ConferencesMeetingsGrp/TotalAmt01831
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0559182
IRS990/CYOtherExpensesAmt0357400
IRS990/CYOtherRevenueAmt017121
IRS990/CYProgramServiceRevenueAmt022429
IRS990/CYRevenuesLessExpensesAmt0272978
IRS990/CYSalariesCompEmpBnftPaidAmt0599878
IRS990/CYTotalExpensesAmt0957278
IRS990/CYTotalFundraisingExpenseAmt088248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01230256
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01974
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017907
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022560
IRS990/DepreciationDepletionGrp/TotalAmt042441
IRS990/Desc0STEWARDSHIP: SOUND STEWARDSHIP IS ONE OUR HIGHEST PRIORITIES AND OUR VOLUNTEER PROGRAM GENERATES THOUSANDS OF HOURS OF DONATED VOLUNTEER LABOR. OUR STEWARDSHIP ACCOMPLISHMENTS IN FYE 2016 INCLUDE OVER 150 VOLUNTEER WORKDAYS ACROSS THE STATE TO REMOVE INVASIVE SPECIES,IMPLEMENTING PRESCRIBED BURNS TO RESTORE NATIVE PRAIRIES, AND IMPROVING VISITOR ACCESSIBILITY AT SELECT SITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01904
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03648
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026827
IRS990/FeesForServicesAccountingGrp/TotalAmt032379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017839
IRS990/FeesForServicesLegalGrp/TotalAmt017839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055072
IRS990/FeesForServicesOtherGrp/TotalAmt055587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1AUBREY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3YU MAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN KUCHTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BOBIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN CZECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8GISELA LENDLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL MESSING
IRS990/Form990PartVIISectionAGrp/PersonNm11DON REED
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN WEINGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DON GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA HAAS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GainOrLossGrp/SecuritiesAmt0368153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt021770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02003036
IRS990/GrossReceiptsAmt02865139
IRS990/GrossRentsGrp/RealAmt015332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01122
IRS990/InsuranceGrp/ManagementAndGeneralAmt03140
IRS990/InsuranceGrp/ProgramServicesAmt012826
IRS990/InsuranceGrp/TotalAmt017088
IRS990/InvestmentIncomeGrp/ExclusionAmt0185029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06086102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05995403
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011935341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012412195
IRS990/LandBldgEquipCostOrOtherBssAmt012640746
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01634883
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070326
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MNA'S PURPOSES ARE: (A) TO ACQUIRE, MAINTAIN, AND PROTECT NATURAL AREAS THAT PREDOMINANTLY CONTAIN EXAMPLES OF MICHIGAN FAUNA, FLORA, GEOLOGIC FEATURES, AND OTHER COMPONENTS AND ASPECTS OF THE NATURAL ENVIRONMENT OF MICHIGAN, INCLUDING HABITAT AND NATURAL COMMUNITIES FOR FISH, WILDLIFE AND PLANTS, IN THE STATE OF MICHIGAN. (B) TO CARRY ON A PROGRAM OF CONSERVATION STUDY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018294201
IRS990/NetAssetsOrFundBalancesEOYAmt018899041
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0374153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015332
IRS990/NetUnrlzdGainsLossesInvstAmt0331862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02010
IRS990/OccupancyGrp/ManagementAndGeneralAmt09604
IRS990/OccupancyGrp/ProgramServicesAmt026999
IRS990/OccupancyGrp/TotalAmt038613
IRS990/OfficeExpensesGrp/FundraisingAmt08430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09110
IRS990/OfficeExpensesGrp/ProgramServicesAmt042839
IRS990/OfficeExpensesGrp/TotalAmt060379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060177
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3SANCTUARY
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt021338
IRS990/OtherExpensesGrp/ProgramServicesAmt15755
IRS990/OtherExpensesGrp/ProgramServicesAmt28560
IRS990/OtherExpensesGrp/ProgramServicesAmt36473
IRS990/OtherExpensesGrp/TotalAmt022857
IRS990/OtherExpensesGrp/TotalAmt19099
IRS990/OtherExpensesGrp/TotalAmt28560
IRS990/OtherExpensesGrp/TotalAmt36473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02352
IRS990/PayrollTaxesGrp/ProgramServicesAmt032992
IRS990/PayrollTaxesGrp/TotalAmt039693
IRS990/PensionPlanContributionsGrp/FundraisingAmt02999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016066
IRS990/PensionPlanContributionsGrp/TotalAmt021421
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013470497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013838152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06804
IRS990/PrincipalOfficerNm0MARGARET WELSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP & OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022429
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: MNA OFFERS EXPOSURE TO MICHIGAN'S NATURAL HERITAGE THROUGH ITS NETWORK OF MORE THAN 170 NATURE SANCTUARIES IN 59 OF MICHIGAN'S 83 COUNTIES, INCLUDING SITE-BASED EDUCATION ACTIVITIES AND COMMUNITY OUTREACH EFFORTS. IN FYE 2016, MNA ORGANIZED HIKES AND FIELD TRIPS AT MNA NATURE SANCTUARIES ACROSS THE STATE; COMPLETED YOUTH STEWARDSHIP PROJECTS INCLUDING EAGLE SCOUTS; AND FACILITATED ECOLOGICAL RESEARCH PROJECTS AT MNA SANCTUARIES CONDUCTED BY UNIVERSITY STUDENTS AND FACULTY AND INDEPENDENT RESEARCHERS. MNA ALSO OFFERED UNIVERSITY-LEVEL INTERNSHIPS TO STUDENTS DURING THE FISCAL YEAR AND PROVIDED ADDITIONAL EDUCATIONAL OPPORTUNITIES THROUGH ITS WEBSITE AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269300
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND PROTECTION: MNA FOCUSES ITS LAND PROTECTION PROGRAM ON PROTECTING THE RARE, THREATENED AND ENDANGERED SPECIES AND NATURAL COMMUNITIES THAT PLAY SUCH A VITAL ROLE IN MICHIGAN'S RICH NATURAL HERITAGE. IN FYE 2016, MNA PROTECTED 449 ADDITIONAL ACRES AT 7 LOCATIONS. LAND PROTECTION EXPENSES DO NOT INCLUDE THE COST OF THE LAND ITSELF WHICH IS CAPITALIZED. THE VALUE OF LAND ACQUISITION BY PURCHASE OR GIFT IN FYE 2016 WAS 546,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453675
IRS990/PYOtherExpensesAmt0403143
IRS990/PYOtherRevenueAmt014043
IRS990/PYProgramServiceRevenueAmt022446
IRS990/PYRevenuesLessExpensesAmt0325482
IRS990/PYSalariesCompEmpBnftPaidAmt0567568
IRS990/PYTotalExpensesAmt0970711
IRS990/PYTotalRevenueAmt01296193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0272978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01789
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01433759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05417243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84570
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt05417243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01433759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05417243
IRS990ScheduleA/TotalSupportAmt06405640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43840
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,965,424
Liabilities
$66,383
Net assets
$18,899,041
Revenue
$1,230,256
Expenses
$957,278
Net income
$272,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.17$24.3$3.12$1.35$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.22$21.9$0.95$1.17$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.20$21.7$1.75$1.24$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.13$22.8$2.04$1.12$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.15$21.4$1.08$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.07$21.2$2.04$0.90$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.06$20.1$1.51$0.97$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.08$19.6$2.39$1.03$1.36
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.07$18.9$1.23$0.96$0.27
2015Summary only. Only limited summary data is available for this year.$18.4$0.09$18.3$1.30$0.97$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.13$18.4$1.60$1.06$0.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$0.07$17.2$1.16$0.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.06$16.4$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.06$15.3$0.60