Civic Intelligence

Michigan Nature Association

990 • Fiscal year 2018 • EIN 38-6093404

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 05, 2019

Organization ProfileWWW.MICHIGANNATURE.ORG

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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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$20,165,896

Up $457,443 (+2.3%) from 2017

Net Assets

Up

$20,107,259

Up $474,531 (+2.4%) from 2017

Liabilities

Down

$58,637

Down $17,088 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$1,509,668

Down $882,578 (-37%) from 2017

Expenses

Down

$966,252

Down $68,690 (-6.6%) from 2017

Net Income

Down

$543,416

Down $813,888 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$20,165,896
Liabilities$58,637
Net Assets$20,107,259
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,509,668
Expenses$966,252
Net Income$543,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,364,163
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,750,775$13,867,568▲ $1,116,793
Investments in Publicly Traded Securities$6,292,451$6,048,844▼ $243,607
Pledges and Grants Receivable$196,281$94,143▼ $102,138
Other Notes and Loans Receivable, Net$86,406$70,043▼ $16,363
Savings and Temporary Cash Investments$331,496$48,203▼ $283,293
Receivables From Officers Etc$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges$6,044$7,095▲ $1,051
Total Assets$19,708,453$20,165,896▲ $457,443
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,725$58,637▼ $17,088
Total Liabilities$75,725$58,637▼ $17,088
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,093,790$15,086,124▲ $992,334
Unrestricted Net Assets$3,891,400$4,033,934▲ $142,534
Temporarily Rstr Net Assets$1,647,538$987,201▼ $660,337
Total Net Assets Fund Balance$19,632,728$20,107,259▲ $474,531
Total Liabilities and Net Assets / Fund Balance$19,708,453$20,165,896▲ $457,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,103,920-$13,103,920
Buildings$668,351$69,639$737,990
Equipment$95,297$219,378$314,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,070,296$6,341▲ $447,342$1,835,690$4,688,289
2017$5,754,745$3,930▲ $760,531$448,910$6,070,296
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Aubrey GoldenPresident
Bill BobierTrustee
Don ReedTrustee
Gisela Lendle KingTrustee
Kara HaasTrustee
Margaret WelschTrustee
Mary Ann CzechowskiTrustee
Paul MessingTrustee
Stan KuchtaTrustee
Steve KelleyTrustee
Ruth VailSecretary
Kurt BrauerTreasurer
Yu Man LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,656
Program Service Revenue
$28,576
Investment Income
$509,217
Other Revenue
$-5,781
All Other Contributions
$908,284
Change in Net Assets
$543,416

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
Qualified Contrib Other1$522,000Appraisal
Other Non Cash Contri Table23,199$23,199Hours X Rate
Total Noncash Contributions23,200$545,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,668
Revenue Not Reported on Form 990
$-17,672
Total Revenue per Audited Statements
$1,491,996
Total Revenue per Form 990
$1,509,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,170
Other Expenses$386,882
Total Fundraising Expense$50,669
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,829$39,774$25,397$446,000
Office Expenses$100,838$7,835$12,142$120,815
Other Employee Benefits$60,360$6,940$3,977$71,277
Occupancy$30,298$4,239$2,282$36,819
Fees for Services Accounting$23,702$10,573$1,484$35,759
Payroll Taxes$30,628$3,006$1,937$35,571
Fees for Services Legal$35,412--$35,412
Travel$34,511$615$270$35,396
Fees for Services Other$20,267--$20,267
Pension Plan Contributions$16,230$1,739$1,353$19,322
Insurance$9,764$2,641$765$13,170
Depreciation Depletion$9,586$1,558$839$11,983
Grants to Domestic Orgs$7,200--$7,200
Conferences and Meetings$3,164-$65$3,229
Other Expenses$1,801$665$158$2,624
All Other Expenses$1,028$346-$1,374
Total Functional Expenses$835,652$79,931$50,669$966,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,252
Total Expenses per Audited Statements$966,252
Total Expenses per Form 990$966,252
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,000$15,000▼ $15,000
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 articles 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 by the board.”

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
Yu Man Lee
Title
Vice President
Phone
8662232231
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Golden
Formed
1952
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
131

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
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 per year. Non-trustee volunteers also provide important clerical assistance in the association office. Management estimated that the non-trustee volunteers provided in excess of 3,000 hours this fiscal year.”

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, 2018 the draw was 351,762.”

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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/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 2018, 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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,165,896
Liabilities
$58,637
Net assets
$20,107,259
Revenue
$1,509,668
Expenses
$966,252
Net income
$543,416
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
2018Detailed filing. Detailed filing data is available for this year.$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