Civic Intelligence

Natures Edge Therapy Center Incorporated

990 • Fiscal year 2014 • EIN 39-2036389

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.NATURESEDGETHERAPYCENTER.ORG
2523 14 34 AvenueRice Lake, WI 54868

(715) 859-6670

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$272,149

Down $49,955 (-16%) from 2013

Net Assets

Down

$269,891

Down $47,563 (-15%) from 2013

Liabilities

Down

$2,258

Down $2,392 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$214,153

Down $192,592 (-47%) from 2013

Expenses

Down

$267,416

Down $85,163 (-24%) from 2013

Net Income

Down

-$53,263

Down $107,429 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $113,097Liabilities 2011: $453Net Assets 2011: $112,6442011Assets 2012: $265,198Liabilities 2012: $1,910Net Assets 2012: $263,2882012Assets 2013: $322,104Liabilities 2013: $4,650Net Assets 2013: $317,4542013Assets 2014: $272,149Liabilities 2014: $2,258Net Assets 2014: $269,8912014Assets 2015: $276,788Liabilities 2015: $1,114Net Assets 2015: $275,6742015Assets 2016: $292,811Liabilities 2016: $2,678Net Assets 2016: $290,1332016Assets 2017: $358,352Liabilities 2017: $1,863Net Assets 2017: $356,4892017Assets 2018: $402,384Liabilities 2018: $2,269Net Assets 2018: $400,1152018Assets 2019: $422,305Liabilities 2019: $2,833Net Assets 2019: $419,4722019Assets 2020: $524,402Liabilities 2020: $39,776Net Assets 2020: $484,6262020Assets 2021: $743,122Liabilities 2021: $9,035Net Assets 2021: $734,0872021Assets 2022: $784,624Liabilities 2022: $14,964Net Assets 2022: $769,6602022Assets 2023: $816,702Liabilities 2023: $21,196Net Assets 2023: $795,5062023Assets 2024: $792,632Liabilities 2024: $15,944Net Assets 2024: $776,6882024

Highlighted filing

2014

Assets$272,149
Liabilities$2,258
Net Assets$269,891
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,232Expenses 2011: $233,309Net Income 2011: $37,9232011Expenses 2012: $306,0082012Revenue 2013: $406,745Expenses 2013: $352,579Net Income 2013: $54,1662013Revenue 2014: $214,153Expenses 2014: $267,416Net Income 2014: -$53,2632014Revenue 2015: $268,110Expenses 2015: $262,327Net Income 2015: $5,7832015Revenue 2016: $274,905Expenses 2016: $260,446Net Income 2016: $14,4592016Revenue 2017: $405,785Expenses 2017: $339,429Net Income 2017: $66,3562017Revenue 2018: $262,967Expenses 2018: $219,341Net Income 2018: $43,6262018Revenue 2019: $275,685Expenses 2019: $256,328Net Income 2019: $19,3572019Revenue 2020: $360,973Expenses 2020: $295,819Net Income 2020: $65,1542020Revenue 2021: $620,224Expenses 2021: $370,763Net Income 2021: $249,4612021Revenue 2022: $455,762Expenses 2022: $420,189Net Income 2022: $35,5732022Revenue 2023: $419,248Expenses 2023: $393,402Net Income 2023: $25,8462023Revenue 2024: $457,250Expenses 2024: $476,068Net Income 2024: -$18,8182024

Highlighted filing

2014

Revenue$214,153
Expenses$267,416
Net Income-$53,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$219,186
Mission and Program Overview

Mission

Our mission is to provide the highest quality of intensive rehabilitation by qualified and licensed staff to our patients and their families in a safe, natural and motivational setting, promoting the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,734$235,238▲ $9,504
Cash and Non-Interest-Bearing Accounts$21,029$27,828▲ $6,799
Savings and Temporary Cash Investments$69,827$4,642▼ $65,185
Accounts Receivable$5,514$4,441▼ $1,073
Total Assets$322,104$272,149▼ $49,955
Liabilities
Accounts Payable and Accrued Expenses$4,650$2,258▼ $2,392
Total Liabilities$4,650$2,258▼ $2,392
Net Assets / Fund Balance
Unrestricted Net Assets$317,454$269,891▼ $47,563
Total Net Assets Fund Balance$317,454$269,891▼ $47,563
Total Liabilities and Net Assets / Fund Balance$322,104$272,149▼ $49,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,285$34,715$39,000
Buildings$197,581$44,558-
Land$15,441--
Equipment$17,361$8,997-
Leasehold Improvements$570$2,412-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Noel SmithPresident
Theresa BrommerVice President
Neil HansonDirector
Shawn PayneDirector
Becky PayneSecretary
Katherine CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,298
Program Service Revenue
$30,361
Investment Income
$10
Other Revenue
$22,484
All Other Contributions
$161,298
Change in Net Assets
$-53,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$65,045Actual Cost
Other Non Cash Contri Table1$50,000Hourly Value
Other Non Cash Contri Table1$6,493Market Value
Total Noncash Contributions152$121,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,163
Other Expenses$133,253
Total Fundraising Expense$37,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,994$11,394$11,394$127,782
Occupancy$23,559--$23,559
Other Expenses$19,406-$24,802$19,406
Insurance$11,662$1,262-$12,924
Depreciation Depletion$11,747--$11,747
Advertising$8,220--$8,220
Payroll Taxes$4,461$960$960$6,381
Office Expenses$2,345--$2,345
Fees for Services Legal$1,565--$1,565
Total Functional Expenses$216,644$13,616$37,156$267,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,517
Fundraising Direct Expenses$5,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,075$20,075$1,677$18,398
Family Fest$5,942$5,942$838$5,104
Total Events$27,517$27,517$5,033$22,484
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 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

Officer directors etc family relationship Part VI line 2

“Two directors are husband and wife. Two directors are father and daughter and are employed by the same business.”

Form 990 governing body review Part VI line 11

“Governing body had access to form 990 before it was filed”

Governing documents etc available to public Part VI line 19

“All governing documents and policies are available at our office in rice lake”

Filing and Contact Details

Filer

Filer Name
Natures Edge Therapy Center Inc
EIN
39-2036389
Address
2523 14 34 AVENUE, RICE LAKE, WI 54868
Doing Business As
Becky Payne

Signing Officer

Name
Noel Smith
Title
President
Phone
7158596670
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
55

Preparer

Firm
Lawrence & Associates Ltd
Address
315 E South St - PO Box 776, Rice Lake, WI 54868
Preparer
Teresa Hom
Phone
7152367938
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02258
IRS990/AccountsReceivableGrp/BOYAmt05514
IRS990/AccountsReceivableGrp/EOYAmt04441
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF INTENSIVE REHABILITATION BY QUALIFIED AND LICENSED STAFF TO OUR PATIENTS AND THEIR FAMILIES IN A SAFE, NATURAL AND MOTIVATIONAL SETTING, PROMOTING THE HUMAN-ANIMAL BOND.
IRS990/AdvertisingGrp/ProgramServicesAmt08220
IRS990/AdvertisingGrp/TotalAmt08220
IRS990/AllOtherContributionsAmt0161298
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY PAYNE
IRS990/BooksInCareOfDetail/PhoneNum07158596670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02523 14 34 AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054868
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021029
IRS990/CashNonInterestBearingGrp/EOYAmt027828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0133253
IRS990/CYOtherRevenueAmt022484
IRS990/CYProgramServiceRevenueAmt030361
IRS990/CYRevenuesLessExpensesAmt0-53263
IRS990/CYSalariesCompEmpBnftPaidAmt0134163
IRS990/CYTotalExpensesAmt0267416
IRS990/CYTotalFundraisingExpenseAmt037156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011747
IRS990/DepreciationDepletionGrp/TotalAmt011747
IRS990/Desc0THIS CENTER PROVIDES SPEECH, LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPY THROUGH USE OF HORTICULTURE, ANIMAL-ASSISTED THERAPY & HIPPOTHERAPY USING THE HORSE AS A THERAPEUTIC TOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BECKY PAYNE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216644
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01565
IRS990/FeesForServicesLegalGrp/TotalAmt01565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA BROMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05033
IRS990/FundraisingGrossIncomeAmt027517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt011662
IRS990/InsuranceGrp/TotalAmt012924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235238
IRS990/LandBldgEquipCostOrOtherBssAmt0325920
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF INTENSIVE REHABILITATION BY QUALIFIED AND LICENSED STAFF TO OUR PATIENTS AND THEIR FAMILIES IN A SAFE, NATURAL AND MOTIVATIONAL SETTING, PROMOTING THE HUMAN-ANIMAL BOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317454
IRS990/NetAssetsOrFundBalancesEOYAmt0269891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023559
IRS990/OccupancyGrp/TotalAmt023559
IRS990/OfficeExpensesGrp/ProgramServicesAmt02345
IRS990/OfficeExpensesGrp/TotalAmt02345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024802
IRS990/OtherExpensesGrp/ProgramServicesAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt127557
IRS990/OtherExpensesGrp/ProgramServicesAmt219406
IRS990/OtherExpensesGrp/TotalAmt01128
IRS990/OtherExpensesGrp/TotalAmt127557
IRS990/OtherExpensesGrp/TotalAmt224802
IRS990/OtherExpensesGrp/TotalAmt319406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127782
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt04461
IRS990/PayrollTaxesGrp/TotalAmt06381
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt05700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0214490
IRS990/PYOtherRevenueAmt024243
IRS990/PYProgramServiceRevenueAmt088862
IRS990/PYRevenuesLessExpensesAmt054166
IRS990/PYSalariesCompEmpBnftPaidAmt0138089
IRS990/PYTotalExpensesAmt0352579
IRS990/PYTotalRevenueAmt0406745
IRS990/ReconcilationRevenueExpnssAmt0-53263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04642
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0242139
IRS990ScheduleD/EquipmentGrp/BookValueAmt017361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08997
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026358
IRS990ScheduleD/LandGrp/BookValueAmt015441
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02412
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HOURLY VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065045
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE HUSBAND AND WIFE. TWO DIRECTORS ARE FATHER AND DAUGHTER AND ARE EMPLOYED BY THE SAME BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAD ACCESS TO FORM 990 BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT OUR OFFICE IN RICE LAKE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322104
IRS990/TotalAssetsEOYAmt0272149
IRS990/TotalAssetsGrp/BOYAmt0322104
IRS990/TotalAssetsGrp/EOYAmt0272149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161298
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04650
IRS990/TotalLiabilitiesEOYAmt02258
IRS990/TotalLiabilitiesGrp/BOYAmt04650
IRS990/TotalLiabilitiesGrp/EOYAmt02258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216644
IRS990/TotalProgramServiceRevenueAmt030361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269891
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NATURESEDGETHERAPYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158596670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURES EDGE THERAPY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0392036389
ReturnHeader/Filer/USAddress/AddressLine1Txt02523 14 34 AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391837186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E South St - PO Box 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rice Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152367938
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Hom
ReturnHeader/ReturnTs02015-05-14T08:35:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,149
Liabilities
$2,258
Net assets
$269,891
Revenue
$214,153
Expenses
$267,416
Net income
-$53,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.16$7.77$4.57$4.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.21$7.96$4.19$3.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.15$7.70$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.09$7.34$6.20$3.71$2.49
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.85$3.61$2.96$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$2.76$2.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.63$2.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$4.06$3.39$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.75$2.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.68$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.14$2.67$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$4.07$3.53$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$3.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.71$2.33$0.38