Civic Intelligence

Marsh Haven Nature Center Inc.

990 • Fiscal year 2020 • EIN 39-1491666

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

W10145 State Road 49Waupun, WI 53963

(920) 318-9518

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$10,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$710,525

Up $16,257 (+2.3%) from 2019

Net Assets

Up

$703,080

Up $12,059 (+1.7%) from 2019

Liabilities

Up

$7,445

Up $4,198 (+129%) from 2019

Revenue

Down

$82,944

Down $277,701 (-77%) from 2019

Expenses

Up

$87,999

Up $15,275 (+21%) from 2019

Net Income

Down

-$5,055

Down $292,976 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,474Liabilities 2011: $02011Assets 2012: $132,995Liabilities 2012: $562012Assets 2013: $155,052Liabilities 2013: $642013Assets 2014: $151,490Liabilities 2014: $572014Assets 2015: $471,541Liabilities 2015: $165Net Assets 2015: $471,3762015Assets 2016: $440,253Liabilities 2016: $2592016Assets 2017: $433,684Liabilities 2017: $1,8392017Assets 2018: $398,353Liabilities 2018: $8332018Assets 2019: $694,268Liabilities 2019: $3,247Net Assets 2019: $691,0212019Assets 2020: $710,525Liabilities 2020: $7,445Net Assets 2020: $703,0802020Assets 2021: $695,548Liabilities 2021: $2,224Net Assets 2021: $693,3242021Assets 2022: $632,094Liabilities 2022: $1,814Net Assets 2022: $630,2802022Assets 2023: $766,751Liabilities 2023: $2,428Net Assets 2023: $764,3232023Assets 2024: $814,120Liabilities 2024: $68,143Net Assets 2024: $745,9772024

Highlighted filing

2020

Assets$710,525
Liabilities$7,445
Net Assets$703,080

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $40,282Expenses 2011: $58,725Net Income 2011: -$18,4432011Revenue 2012: $24,571Expenses 2012: $39,106Net Income 2012: -$14,5352012Revenue 2013: $54,289Expenses 2013: $32,240Net Income 2013: $22,0492013Revenue 2014: $40,560Expenses 2014: $44,116Net Income 2014: -$3,5562014Revenue 2015: $382,346Expenses 2015: $62,402Net Income 2015: $319,9442015Revenue 2016: $48,276Expenses 2016: $79,658Net Income 2016: -$31,3822016Revenue 2017: $67,992Expenses 2017: $76,141Net Income 2017: -$8,1492017Revenue 2018: $38,737Expenses 2018: $73,062Net Income 2018: -$34,3252018Revenue 2019: $360,645Expenses 2019: $72,724Net Income 2019: $287,9212019Revenue 2020: $82,944Expenses 2020: $87,999Net Income 2020: -$5,0552020Revenue 2021: $66,052Expenses 2021: $90,445Net Income 2021: -$24,3932021Revenue 2022: $78,857Expenses 2022: $94,908Net Income 2022: -$16,0512022Revenue 2023: $216,743Expenses 2023: $105,680Net Income 2023: $111,0632023Revenue 2024: $91,639Expenses 2024: $114,827Net Income 2024: -$23,1882024

Highlighted filing

2020

Revenue$82,944
Expenses$87,999
Net Income-$5,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$186,526
Mission and Program Overview

Mission

To promote nature and provide quality hands-on environmental education to children, adults, individuals and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,557$376,151▼ $14,406
Investments Program Related$264,356$289,606▲ $25,250
Cash and Non-Interest-Bearing Accounts$36,059$41,714▲ $5,655
Inventories for Sale or Use$2,960$2,960→ $0
Savings and Temporary Cash Investments$336$94▼ $242
Total Assets$694,268$710,525▲ $16,257
Liabilities
Accounts Payable and Accrued Expenses$3,247$7,445▲ $4,198
Total Liabilities$3,247$7,445▲ $4,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,021$703,080▲ $12,059
Total Net Assets Fund Balance$691,021$703,080▲ $12,059
Total Liabilities and Net Assets / Fund Balance$694,268$710,525▲ $16,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,139$334,442$638,581
Land$66,500-$66,500
Equipment$5,512$53,119$58,631
Investment Program Related Org$55,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$50,000▲ $5,749-$55,432
2019$0----
2018$0----
2017$0----
2016$0----
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee WahlenDirectorFT$10,400$10,400

Board Members and Trustees

NameTitle
Merle SchoutenPresident
David GerberVice President
Mark SchoenickBoard Member
Sally SchoenikeSecretary
Elizabeth RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,311
Program Service Revenue
$2,455
Investment Income
$4,388
Other Revenue
$-1,210
All Other Contributions
$65,761
Change in Net Assets
$-5,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,803
Salaries, Compensation, and Employee Benefits$11,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,578--$35,578
Depreciation Depletion-$14,406-$14,406
Comp Disqual Persons-$11,196-$11,196
Office Expenses-$1,922-$1,922
Fees for Service Investment Mgmnt Fees$1,728--$1,728
Fees for Services Accounting-$1,560-$1,560
Fees for Services Other-$1,553-$1,553
Conferences and Meetings-$1,549-$1,549
All Other Expenses-$1,210-$1,210
Travel-$791-$791
Other Expenses$4,905$579-$579
Total Functional Expenses$50,205$37,794$0$87,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,286
Fundraising Direct Expenses$1,249
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of the form 990 to the director who reviews prior to filing. The form 990 is then signed by the treasurer and mailed in. It is later reviewed by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marsh Haven Nature Center Inc
EIN
39-1491666
Phone
9203189518
Address
W10145 STATE ROAD 49, WAUPUN, WI 53963

Signing Officer

Name
Merle Schouten
Title
President
Phone
9203189518
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Schouten
Formed
1984
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Diane Bancroft-deyoung
Phone
9203249711
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The funds are intended to support the organization as deemed necessary according to the spending policy.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0296538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053931
IRS990ScheduleA/Total509Grp/TotalAmt0619605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638581
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055432
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013828
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14560
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24639
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt310369
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt43515
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt513846
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt61154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt73459
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt86912
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt104612
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt139221
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt262320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt275756
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt282080
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2931306
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3055432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ISHARES CORE US AGGREGATE BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ISHARES CORE MSCI EAFE ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2VANGUARD VALUE ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3VANGUARD LARGE CAP ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4VANGUARD MID CAP ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5VANGUARD TTL BD MARKET ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6AMERICAN CAPITAL WORLD BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7BLACKROCK HIGH YIELD BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8BR TOTAL RETURN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9DFA INTL SMALL COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10DFA US SMALL CAP VALUE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11GOLDMAN FS GOVERNMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12MFS MA INV GROWTH STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13NATIXIS LS INVST GRD BD N
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14PGLM TOTAL RETURN BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15TRP OVERSEAS STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16FREDERICK MD RFDG GO SER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17BOEING CO SENIOR NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18APPLE INC NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19BALTIMORE GAS & ELEC CO NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20AT&T INC NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21FT INVT GRD MULTI 10-20 YR #4
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22NESTLE S A ADR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23FEDERATED US TREAS OBLGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24FRANKLIN RISING DIVIDENDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25FRANKLIN UTILITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26ARTISAN INTL VALUE I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27MAINSTAY MACHAY HIGH YD CP R6
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc28ASSOCIATED BANC CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc29NON-ENDOWED FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc30ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd16F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd17F

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.68$7.46$0.92$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.02$7.64$2.17$1.06$1.11
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.02$6.30$0.79$0.95$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.93$0.66$0.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.07$7.03$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.91$3.61$0.73$2.88
2018Summary only. Only limited summary data is available for this year.$3.98$0.01$0.39$0.73$0.34
2017Summary only. Only limited summary data is available for this year.$4.34$0.02$0.68$0.76$0.08
2016Summary only. Only limited summary data is available for this year.$4.40$0.00$0.48$0.80$0.31
2015Summary only. Only limited summary data is available for this year.$4.72$0.00$4.71$3.82$0.62$3.20
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.41$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$0.54$0.32$0.22
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.25$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.40$0.59$0.18