Brillion Nature Study Center Association Inc

EIN 39-1503682 • 501(c)3 • Brillion, WI

Profile

Provide environmental education.

1135 Deerview Rd PO Box 85Brillion, WI 54110

www.brillionnaturecenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets67th percentile

Assets

$139,262

Up $12,595 (+9.9%) from 2022

Liabilities

Down

$1,617

Down $473 (-23%) from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue71st percentile Net Margin58th percentile

Revenue

Down

$101,918

Down $30,680 (-23%) from 2022

Expenses

$95,930

Up $1,570 (+1.7%) from 2022

Net Income

Down

$5,988

Down $32,250 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$139,262

Liabilities$1,617

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$101,918

Expenses$95,930

Net Income$5,988

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $139,262
Liabilities: $1,617
Net assets: -
Revenue: $101,918
Expenses: $95,930
Net income: $5,988

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.02		$1.02	$0.96	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.27	$0.02	$1.25	$1.33	$0.94	$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$0.00		$1.64	$2.47	$0.83
2020Summary only. Only limited summary data is available for this year.	$1.81	$0.00		$1.54	$1.05	$0.49
2019Summary only. Only limited summary data is available for this year.	$1.32	$0.00		$0.87	$0.78	$0.09
2018Summary only. Only limited summary data is available for this year.	$1.24	$0.01		$0.88	$0.80	$0.07
2017Summary only. Only limited summary data is available for this year.	$1.25	$0.10		$0.84	$0.73	$0.11
2016Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.75	$0.74	$0.00
2015Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$0.70	$0.77	$0.07
2014Summary only. Only limited summary data is available for this year.	$1.11	$0.00		$0.68	$0.71	$0.03
2013Summary only. Only limited summary data is available for this year.	$1.14	$0.00		$1.08	$0.63	$0.45
2012Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$0.88	$0.86	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$1.25	$1.83	$0.58

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 7, 2023
Return Version: 2022v5.0
Gross Receipts: $139,896

Mission and Program Overview

Mission

Provide environmental education.

Program Services

Description	Grants	Expenses
PROVIDE ENVIRONMENTAL EDUCATION.	-	$94,360
PROVIDE ENVIRONMENTAL EDUCATION TO STUDENTS AND ADULTS	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROB JENSEN	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Brillion Nature Study Center
EIN: 39-1503682
Phone: 9207563591
Address: 1135 DEERVIEW RD PO BOX 85, BRILLION, WI 54110

Signing Officer

Name: Rob Jensen
Title: President
Phone: 9207563591
Signed: 2023-09-07

Preparer

Firm: M & M Tax & Accounting Service LLC
Address: 10126 MADSON RD, CATO, WI 54230-8055
Preparer: Pamela a Meissner
Phone: 9207321352

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 482 total 482”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 2,006 telephone 2,618 equipment - various 3,335 fuel 124 pupil travel 3,451 meeting expense 125 liability insurance 3,259 workers comp insurance 769 dues & fees 337 general supplies 8,624 program supplies 548 animal care supplies 594 total 25,790”

Form 990-ez, Part I, Line 20

“Realized losses on investment -11,592 prior period adjustment -29”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 45 total 0 45”

Form 990-ez, Part II, Line 26

“Credit card payable 0 574 payroll taxes payable 0 1,516”

Form 990-ez, Part III, Line 31

“Provide environmental education.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROB JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9207563591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	220 JAMES COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BRILLION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	97960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	126622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	60439
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	38238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2211
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	97960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	126667
IRS990EZ/GamingGrossIncomeAmt	0	10462
IRS990EZ/GrossReceiptsAmt	0	139896
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	307
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	97960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	124577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	97960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	124577
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROB JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	45
IRS990EZ/OtherChangesInNetAssetsAmt	0	-11621
IRS990EZ/OtherExpensesTotalAmt	0	25790
IRS990EZ/OtherRevenueTotalAmt	0	482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE ENVIRONMENTAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt	0	2349
IRS990EZ/ProgramServiceRevenueAmt	0	68206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE ENVIRONMENTAL EDUCATION TO STUDENTS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94360
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	56198
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7298
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3164
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2090
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94360
IRS990EZ/TotalProgramServiceExpensesAmt	0	94360
IRS990EZ/TotalRevenueAmt	0	132598
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BRILLIONNATURECENTER.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	60439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	60439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	68995
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96540
IRS990ScheduleA/PublicSupportTotal170Amt	0	60439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	60439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	60439
IRS990ScheduleA/TotalSupportAmt	0	62603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	2164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER REVENUE 482 TOTAL 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING & PROMOTION 2,006 TELEPHONE 2,618 EQUIPMENT - VARIOUS 3,335 FUEL 124 PUPIL TRAVEL 3,451 MEETING EXPENSE 125 LIABILITY INSURANCE 3,259 WORKERS COMP INSURANCE 769 DUES & FEES 337 GENERAL SUPPLIES 8,624 PROGRAM SUPPLIES 548 ANIMAL CARE SUPPLIES 594 TOTAL 25,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	REALIZED LOSSES ON INVESTMENT -11,592 PRIOR PERIOD ADJUSTMENT -29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PREPAID EXPENSES AND DEFERRED CHARGES 0 45 TOTAL 0 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CREDIT CARD PAYABLE 0 574 PAYROLL TAXES PAYABLE 0 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROVIDE ENVIRONMENTAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROB JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9207563591
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BRILLION NATURE STUDY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BRIL
ReturnHeader/Filer/EIN	0	391503682
ReturnHeader/Filer/PhoneNum	0	9207563591
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1135 DEERVIEW RD PO BOX 85
ReturnHeader/Filer/USAddress/CityNm	0	BRILLION
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	920185910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	M & M TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10126 MADSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	542308055
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9207321352
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAMELA A MEISSNER
ReturnHeader/ReturnTs	0	2023-09-09T13:04:44-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JENSEN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022