Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2015 • EIN 39-1044657

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileWWW.RIDGESSANCTUARY.ORG

View Organization Page

PO Box 152Baileys Harbor, WI 54202

(920) 839-2802

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,808

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$9,720,401

Down $257,237 (-2.6%) from 2014

Net Assets

Up

$9,691,919

Up $318,982 (+3.4%) from 2014

Liabilities

Down

$28,482

Down $576,219 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$1,041,571

Up $695,534 (+201%) from 2014

Expenses

Up

$646,169

Up $112,066 (+21%) from 2014

Net Income

Up

$395,402

Up $583,468 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,971,712Liabilities 2010: $167,934Net Assets 2010: $5,803,7782010Assets 2011: $6,928,420Liabilities 2011: $285,266Net Assets 2011: $6,643,1542011Assets 2012: $7,182,462Liabilities 2012: $58,206Net Assets 2012: $7,124,2562012Assets 2013: $9,496,154Liabilities 2013: $27,530Net Assets 2013: $9,468,6242013Assets 2014: $9,977,638Liabilities 2014: $604,701Net Assets 2014: $9,372,9372014Assets 2015: $9,720,401Liabilities 2015: $28,482Net Assets 2015: $9,691,9192015Assets 2016: $10,353,893Liabilities 2016: $289,763Net Assets 2016: $10,064,1302016Assets 2017: $10,740,775Liabilities 2017: $148,923Net Assets 2017: $10,591,8522017Assets 2018: $10,498,231Liabilities 2018: $67,524Net Assets 2018: $10,430,7072018Assets 2019: $11,044,232Liabilities 2019: $42,453Net Assets 2019: $11,001,7792019Assets 2020: $11,317,056Liabilities 2020: $21,755Net Assets 2020: $11,295,3012020Assets 2022: $14,646,384Liabilities 2022: $1,181,116Net Assets 2022: $13,465,2682022Assets 2023: $14,586,795Liabilities 2023: $56,455Net Assets 2023: $14,530,3402023Assets 2024: $15,598,612Liabilities 2024: $73,638Net Assets 2024: $15,524,9742024

Highlighted filing

2015

Assets$9,720,401
Liabilities$28,482
Net Assets$9,691,919
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,1122010Expenses 2011: $387,5122011Expenses 2012: $401,8712012Revenue 2013: $2,526,578Expenses 2013: $409,819Net Income 2013: $2,116,7592013Revenue 2014: $346,037Expenses 2014: $534,103Net Income 2014: -$188,0662014Revenue 2015: $1,041,571Expenses 2015: $646,169Net Income 2015: $395,4022015Revenue 2016: $964,050Expenses 2016: $741,219Net Income 2016: $222,8312016Revenue 2017: $1,120,758Expenses 2017: $842,387Net Income 2017: $278,3712017Revenue 2018: $841,340Expenses 2018: $791,645Net Income 2018: $49,6952018Revenue 2019: $1,028,213Expenses 2019: $819,202Net Income 2019: $209,0112019Revenue 2020: $1,009,004Expenses 2020: $770,133Net Income 2020: $238,8712020Revenue 2022: $1,613,564Expenses 2022: $1,033,952Net Income 2022: $579,6122022Revenue 2023: $2,008,264Expenses 2023: $1,328,498Net Income 2023: $679,7662023Revenue 2024: $2,002,358Expenses 2024: $1,377,325Net Income 2024: $625,0332024

Highlighted filing

2015

Revenue$1,041,571
Expenses$646,169
Net Income$395,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,088,453
Mission and Program Overview

Mission

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach and research.

To protect the sanctuary and inspire stewardship of natural areas through programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364,325$7,329,607▲ $2,965,282
Investments in Publicly Traded Securities$1,950,114$1,849,537▼ $100,577
Savings and Temporary Cash Investments$1,235,437$313,946▼ $921,491
Pledges and Grants Receivable$144,863$48,750▼ $96,113
Cash and Non-Interest-Bearing Accounts$34,055$25,181▼ $8,874
Inventories for Sale or Use$11,180$12,794▲ $1,614
Prepaid Expenses and Deferred Charges$3,570$7,039▲ $3,469
Total Assets$9,977,638$9,720,401▼ $257,237
Other Assets Total$2,234,094$133,547▼ $2,100,547
Liabilities
Other Liabilities$579,189$0▼ $579,189
Accounts Payable and Accrued Expenses$22,912$26,517▲ $3,605
Deferred Revenue$2,600$1,965▼ $635
Total Liabilities$604,701$28,482▼ $576,219
Net Assets / Fund Balance
Unrestricted Net Assets$6,925,434$7,479,559▲ $554,125
Permanently Rstr Net Assets$1,344,056$1,677,789▲ $333,733
Temporarily Rstr Net Assets$1,103,447$534,571▼ $568,876
Total Net Assets Fund Balance$9,372,937$9,691,919▲ $318,982
Total Liabilities and Net Assets / Fund Balance$9,977,638$9,720,401▼ $257,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,640,006-$4,640,006
Buildings$2,318,643$104,366$2,423,009
Other Land Buildings$289,151$1,234$290,385
Equipment$81,807$38,966$120,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,948,906$7,740▼ $17,973$88,956$1,849,717
2014$1,878,855$7,005▲ $142,316$79,270$1,948,906
2013$1,668,628$18,970▲ $266,653$75,396$1,878,855
2012$1,567,468$1,190▲ $170,710$70,740$1,668,628
2011$1,551,681$99,868▼ $13,583$70,800$1,567,468
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve LeonardExecutive DirectorFT$89,808$89,808

Board Members and Trustees

NameTitle
Lawrie KullPresident
George CobbVice President
Bill HebalDirector
Bill WolffDirector
Bob RyanDirector
Jane WhitneyDirector
Jim FlintDirector
Mark MartinDirector
Rob DavisDirector
Vicki MedlandDirector
Ed MillerSecretary
James F JauquetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vans Title ServicesGeneral Contractor1242 GREEN BAY RD, Sturgeon Bay, WI 54235$478,000
Boldt ConstructionConstruction ManagerLOCK BOX 285, Milwaukee, WI 53288$122,987
Revenue and Support

Revenue Composition

Contributions and Grants
$888,038
Program Service Revenue
$53,347
Investment Income
$45,506
Other Revenue
$54,680
All Other Contributions
$492,263
Change in Net Assets
$395,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,041,571
Total Revenue per Form 990
$1,041,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,456
Other Expenses$270,713
Total Fundraising Expense$166,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,850$29,647$87,211$193,708
Current Officers, Directors, Trustees, and Key Employees$61,069$23,557$5,182$89,808
Depreciation Depletion$47,456$5,583$2,792$55,831
Other Employee Benefits$19,615$7,566$18,164$45,345
Office Expenses$14,573$21,030$5,590$41,193
Payroll Taxes$17,670$6,816$8,341$32,827
Advertising$13,289$6,645$6,780$26,714
Insurance$12,071$6,036$6,036$24,143
Occupancy$10,536$3,651$3,651$17,838
Fees for Services Accounting-$15,113-$15,113
Pension Plan Contributions$6,549$2,527$4,692$13,768
Fees for Services Other$6,387$3,194$3,194$12,775
Fees for Services Legal$3,278$1,639$2,089$7,006
Conferences and Meetings$5,709--$5,709
Other Expenses$6,864$5,295$4,703$4,703
All Other Expenses-$2,846-$2,846
Travel$278$140$140$558
Information Technology$244$123$123$490
Total Functional Expenses$337,570$141,641$166,958$646,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,169
Total Expenses per Audited Statements$646,169
Total Expenses per Form 990$646,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,299
Fundraising Direct Expenses$17,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nature$29,039$29,039$9,386$19,653
Annual Member Event$8,235$8,235$5,355$2,880
Total Events$37,274$37,274$14,741$22,533
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
No
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, Part VI, Section A, Line 6

“The organization is organized with members.”

Form 990, Part VI, Section A, Line 7A

“Each voting member present at the annual meeting may cast one vote for each director position open for election at such meeting. Election shall be by a majority of the voting members present at the meeting, provided a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws are subject to member approval.”

Form 990, Part VI, Section B, Line 11

“Return is reviewed by the treasurer and executive director prior to filing.”

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

“Disclosure is crucial to avoid conflict of interest. The organization performs periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is determined by the board of directors and executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Page 6, Part VI, Line 7A

“Each voting member present at the annual meeting may cast one vote for each director position open for election at such meeting. Election shall be by a majority of the voting members present at the meeting, provided a quorum is present.”

Page 6, Part VI, Line 7B

“Changes to the by-laws are subject to member approval.”

Page 6, Part VI, Line 11B

“Return is reviewed by the treasurer and executive director prior to filing.”

Filing and Contact Details

Filer

Filer Name
The Ridges Sanctuary Inc
EIN
39-1044657
Phone
9208392802
Address
PO BOX 152, BAILEYS HARBOR, WI 54202

Signing Officer

Name
James F Jauquet
Title
Treasurer
Phone
9208392802
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Jauquet
Formed
1937
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
214

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary B Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -13,237.”

Page 12, Part X11, Line 2C

“No changes have been made to the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business taxable income for the year ended december 31, 2015. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2015.”

Page 1, Part II, Line 9

“All improvements made to the historic structure are capitalized in accordance with generally accepted accounting principles (gaap).”

Raw XML AppendixShowing 400 of 606 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/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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017065
IRS990/FundraisingGrossIncomeAmt045299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0339390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01088453
IRS990/GrossSalesOfInventoryAmt056263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244
IRS990/InformationTechnologyGrp/TotalAmt0490
IRS990/InsuranceGrp/FundraisingAmt06036
IRS990/InsuranceGrp/ManagementAndGeneralAmt06036
IRS990/InsuranceGrp/ProgramServicesAmt012071
IRS990/InsuranceGrp/TotalAmt024143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012794
IRS990/InvestmentIncomeGrp/ExclusionAmt045506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01950114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01849537
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04364325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07329607
IRS990/LandBldgEquipCostOrOtherBssAmt07474173
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056385
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09372937
IRS990/NetAssetsOrFundBalancesEOYAmt09691919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63183
IRS990/NoncashContributionsAmt015862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03651
IRS990/OccupancyGrp/ManagementAndGeneralAmt03651
IRS990/OccupancyGrp/ProgramServicesAmt010536
IRS990/OccupancyGrp/TotalAmt017838
IRS990/OfficeExpensesGrp/FundraisingAmt05590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021030
IRS990/OfficeExpensesGrp/ProgramServicesAmt014573
IRS990/OfficeExpensesGrp/TotalAmt041193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02234094
IRS990/OtherAssetsTotalGrp/EOYAmt0133547
IRS990/OtherChangesInNetAssetsAmt0-13237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045345
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08190
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt24703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15295
IRS990/OtherExpensesGrp/ProgramServicesAmt035132
IRS990/OtherExpensesGrp/ProgramServicesAmt16864
IRS990/OtherExpensesGrp/TotalAmt035132
IRS990/OtherExpensesGrp/TotalAmt115287
IRS990/OtherExpensesGrp/TotalAmt25375
IRS990/OtherExpensesGrp/TotalAmt34703
IRS990/OtherLiabilitiesGrp/BOYAmt0579189
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06816
IRS990/PayrollTaxesGrp/ProgramServicesAmt017670
IRS990/PayrollTaxesGrp/TotalAmt032827
IRS990/PensionPlanContributionsGrp/FundraisingAmt04692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06549
IRS990/PensionPlanContributionsGrp/TotalAmt013768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01344056
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01677789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07039
IRS990/PrincipalOfficerNm0JAMES F JAUQUET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL FEES- NATURE CEN
IRS990/ProgramServiceRevenueGrp/Desc1GUIDED HIKES/TOURS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES- KIOSKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047685
IRS990/PYOtherExpensesAmt0169788
IRS990/PYOtherRevenueAmt045167
IRS990/PYProgramServiceRevenueAmt036577
IRS990/PYRevenuesLessExpensesAmt0-188066
IRS990/PYSalariesCompEmpBnftPaidAmt0364315
IRS990/PYTotalExpensesAmt0534103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346037
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02402409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05642090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73610
IRS990ScheduleA/PublicSupportPY170Pct00.69620
IRS990ScheduleA/PublicSupportTotal170Amt04336722
IRS990ScheduleA/SubstantialContributorsTotAmt01305368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02402409

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,720,401
Liabilities
$28,482
Net assets
$9,691,919
Revenue
$1,041,571
Expenses
$646,169
Net income
$395,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$2.00$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.18$13.5$1.61$1.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.01$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.69$1.04$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.60$9.37$0.35$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.03$9.47$2.53$0.41$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.29$6.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.17$5.80$0.39