Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2017 • EIN 39-1044657

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$98,944

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,740,775

Up $386,882 (+3.7%) from 2016

Net Assets

Up

$10,591,852

Up $527,722 (+5.2%) from 2016

Liabilities

Down

$148,923

Down $140,840 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$1,120,758

Up $156,708 (+16%) from 2016

Expenses

Up

$842,387

Up $101,168 (+14%) from 2016

Net Income

Up

$278,371

Up $55,540 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$10,740,775
Liabilities$148,923
Net Assets$10,591,852
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,120,758
Expenses$842,387
Net Income$278,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,183,452
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 natural areas in door county known as "the ridges sanctuary and inspire stewardship of natural areas through programs of education, outreach, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,730,206$8,051,937▲ $321,731
Investments in Publicly Traded Securities$1,995,796$2,206,738▲ $210,942
Cash and Non-Interest-Bearing Accounts$33,907$129,420▲ $95,513
Savings and Temporary Cash Investments$216,821$110,968▼ $105,853
Pledges and Grants Receivable$196,836$38,282▼ $158,554
Inventories for Sale or Use$22,185$29,663▲ $7,478
Accounts Receivable$10,134$16,855▲ $6,721
Prepaid Expenses and Deferred Charges$10,438$9,898▼ $540
Total Assets$10,353,893$10,740,775▲ $386,882
Other Assets Total$137,570$147,014▲ $9,444
Liabilities
Accounts Payable and Accrued Expenses$39,338$73,905▲ $34,567
Mortgage Notes Payable Secured by Investment Property$250,000$73,867▼ $176,133
Deferred Revenue$425$1,151▲ $726
Total Liabilities$289,763$148,923▼ $140,840
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,024,800$6,051,034▲ $26,234
Unrestricted Net Assets$3,426,520$3,831,822▲ $405,302
Temporarily Rstr Net Assets$612,810$708,996▲ $96,186
Total Net Assets Fund Balance$10,064,130$10,591,852▲ $527,722
Total Liabilities and Net Assets / Fund Balance$10,353,893$10,740,775▲ $386,882

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,640,006-$4,640,006
Buildings$3,155,527$258,705$3,414,232
Other Land Buildings$185,739$10,273$196,012
Equipment$70,665$69,071$139,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,993,748$16,790▲ $288,731$94,440$2,204,829
2016$1,849,717$42,212▲ $193,247$91,428$1,993,748
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LeonardExecutive DirectorFT$94,091$4,853$98,944

Board Members and Trustees

NameTitle
Vicki MedlandPresident
George CobbVice President
Bill HebalDirector
Bill WolffDirector
Bob RyanDirector
Jane WhitneyDirector
Jim FlintDirector
Linda BrooksDirector
Mark MartinDirector
Ed MillerSecretary
Sandy MillerSecretary
Rob DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,450
Program Service Revenue
$96,163
Investment Income
$74,681
Other Revenue
$55,464
All Other Contributions
$476,795
Change in Net Assets
$278,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,758
Total Revenue per Form 990
$1,120,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,048
Salaries, Compensation, and Employee Benefits$355,339
Total Fundraising Expense$174,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,527$22,063$94,946$189,536
Depreciation Depletion$96,925$11,403$5,702$114,030
Current Officers, Directors, Trustees, and Key Employees$63,982$24,680$5,429$94,091
Office Expenses$23,552$19,142$6,439$49,133
Other Employee Benefits$15,301$5,239$11,250$31,790
Payroll Taxes$15,080$5,163$11,088$31,331
Insurance$12,593$6,297$6,297$25,187
Fees for Services Accounting-$21,544-$21,544
Advertising$10,695$5,347$5,347$21,389
Occupancy$7,156$3,578$3,578$14,312
Pension Plan Contributions$4,135$1,416$3,040$8,591
Other Expenses$19,306$5,596$6,705$6,705
All Other Expenses-$4,601$1,703$6,304
Information Technology$1,485$743$743$2,971
Conferences and Meetings$2,945--$2,945
Travel$636$319$319$1,274
Fees for Services Legal$604$303$303$1,210
Total Functional Expenses$529,111$139,077$174,199$842,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,387
Total Expenses per Audited Statements$842,387
Total Expenses per Form 990$842,387
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$31,413
Fundraising Direct Expenses$20,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nature$35,145$24,245$16,283$7,962
Total Events$35,145$24,245$16,283$7,962
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
Yes
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 4

“The organization's bylaws have changed to include an updated mission statement, wording changes in the member's description and miscellaneous sections, nomination category changes in the director's section, and a vacancy category added in the officer's section.”

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 11B

“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”

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
Rob Davis
Title
Treasurer
Phone
9208392802
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Davis
Formed
1937
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
215

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Rebecca Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 9,444.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or its process to select an auditor during the tax 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, 2017. 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, 2017.”

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 588 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/TitleTxt4SECRETARY
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/FundraisingAmt010900
IRS990/FundraisingDirectExpensesAmt020863
IRS990/FundraisingGrossIncomeAmt031413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0336033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01183452
IRS990/GrossSalesOfInventoryAmt086745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0743
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0743
IRS990/InformationTechnologyGrp/ProgramServicesAmt01485
IRS990/InformationTechnologyGrp/TotalAmt02971
IRS990/InsuranceGrp/FundraisingAmt06297
IRS990/InsuranceGrp/ManagementAndGeneralAmt06297
IRS990/InsuranceGrp/ProgramServicesAmt012593
IRS990/InsuranceGrp/TotalAmt025187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029663
IRS990/InvestmentIncomeGrp/ExclusionAmt074681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01995796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206738
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07730206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08051937
IRS990/LandBldgEquipCostOrOtherBssAmt08389986
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070722
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE NATURAL AREAS IN DOOR COUNTY KNOWN AS "THE RIDGES SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073867
IRS990/NetAssetsOrFundBalancesBOYAmt010064130
IRS990/NetAssetsOrFundBalancesEOYAmt010591852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239907
IRS990/NoncashContributionsAmt016191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03578
IRS990/OccupancyGrp/ManagementAndGeneralAmt03578
IRS990/OccupancyGrp/ProgramServicesAmt07156
IRS990/OccupancyGrp/TotalAmt014312
IRS990/OfficeExpensesGrp/FundraisingAmt06439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019142
IRS990/OfficeExpensesGrp/ProgramServicesAmt023552
IRS990/OfficeExpensesGrp/TotalAmt049133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137570
IRS990/OtherAssetsTotalGrp/EOYAmt0147014
IRS990/OtherChangesInNetAssetsAmt09444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031790
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0821
IRS990/OtherExpensesGrp/FundraisingAmt110489
IRS990/OtherExpensesGrp/FundraisingAmt26705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15596
IRS990/OtherExpensesGrp/ProgramServicesAmt0182189
IRS990/OtherExpensesGrp/ProgramServicesAmt119306
IRS990/OtherExpensesGrp/TotalAmt0182189
IRS990/OtherExpensesGrp/TotalAmt121770
IRS990/OtherExpensesGrp/TotalAmt216085
IRS990/OtherExpensesGrp/TotalAmt36705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05163
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt031331
IRS990/PensionPlanContributionsGrp/FundraisingAmt03040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04135
IRS990/PensionPlanContributionsGrp/TotalAmt08591
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06024800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06051034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09898
IRS990/PrincipalOfficerNm0ROB DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL FEES- NATURE CEN
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GUIDED HIKES/TOURS
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL FEES- KIOSKS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071361
IRS990/PYOtherExpensesAmt0330363
IRS990/PYOtherRevenueAmt068611
IRS990/PYProgramServiceRevenueAmt086823
IRS990/PYRevenuesLessExpensesAmt0222831
IRS990/PYSalariesCompEmpBnftPaidAmt0410856
IRS990/PYTotalExpensesAmt0741219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02402409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05138760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76280
IRS990ScheduleA/PublicSupportPY170Pct00.73270
IRS990ScheduleA/PublicSupportTotal170Amt04183100
IRS990ScheduleA/SubstantialContributorsTotAmt0955660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02402409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05138760
IRS990ScheduleA/TotalSupportAmt05483524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059925
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17020
IRS990ScheduleD/BuildingsGrp/BookValueAmt03155527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03414232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,740,775
Liabilities
$148,923
Net assets
$10,591,852
Revenue
$1,120,758
Expenses
$842,387
Net income
$278,371
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