Civic Intelligence

Riveredge Nature Center Inc.

990 • Fiscal year 2016 • EIN 39-6108549

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.RIVEREDGE.US

View Organization Page

PO Box 26Newburg, WI 53060

(262) 675-6888

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,455,567

Down $551,845 (-6.9%) from 2015

Net Assets

Down

$7,322,756

Down $552,334 (-7.0%) from 2015

Liabilities

Up

$132,811

Up $489 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Up

$1,185,293

Up $89,121 (+8.1%) from 2015

Expenses

Up

$1,688,906

Up $426,663 (+34%) from 2015

Net Income

Down

-$503,613

Down $337,542 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,558,222Liabilities 2011: $75,601Net Assets 2011: $7,482,6212011Assets 2012: $7,692,099Liabilities 2012: $70,812Net Assets 2012: $7,621,2872012Assets 2013: $8,009,471Liabilities 2013: $84,336Net Assets 2013: $7,925,1352013Assets 2014: $8,269,503Liabilities 2014: $100,211Net Assets 2014: $8,169,2922014Assets 2015: $8,007,412Liabilities 2015: $132,322Net Assets 2015: $7,875,0902015Assets 2016: $7,455,567Liabilities 2016: $132,811Net Assets 2016: $7,322,7562016Assets 2017: $7,330,171Liabilities 2017: $175,645Net Assets 2017: $7,154,5262017Assets 2018: $7,759,405Liabilities 2018: $169,188Net Assets 2018: $7,590,2172018Assets 2019: $8,446,304Liabilities 2019: $190,690Net Assets 2019: $8,255,6142019Assets 2020: $8,538,680Liabilities 2020: $182,889Net Assets 2020: $8,355,7912020Assets 2021: $10,553,176Liabilities 2021: $231,068Net Assets 2021: $10,322,1082021Assets 2022: $10,456,592Liabilities 2022: $274,299Net Assets 2022: $10,182,2932022Assets 2023: $10,894,571Liabilities 2023: $329,933Net Assets 2023: $10,564,6382023Assets 2024: $10,950,815Liabilities 2024: $383,249Net Assets 2024: $10,567,5662024Assets 2025: $12,059,411Liabilities 2025: $687,933Net Assets 2025: $11,371,4782025

Highlighted filing

2016

Assets$7,455,567
Liabilities$132,811
Net Assets$7,322,756
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,185,514Expenses 2011: $878,109Net Income 2011: $307,4052011Revenue 2012: $1,176,050Expenses 2012: $987,716Net Income 2012: $188,3342012Revenue 2013: $1,070,271Expenses 2013: $1,001,745Net Income 2013: $68,5262013Revenue 2014: $1,015,250Expenses 2014: $1,122,500Net Income 2014: -$107,2502014Revenue 2015: $1,096,172Expenses 2015: $1,262,243Net Income 2015: -$166,0712015Revenue 2016: $1,185,293Expenses 2016: $1,688,906Net Income 2016: -$503,6132016Revenue 2017: $1,462,282Expenses 2017: $1,762,591Net Income 2017: -$300,3092017Revenue 2018: $2,520,369Expenses 2018: $1,881,013Net Income 2018: $639,3562018Revenue 2019: $2,579,280Expenses 2019: $1,971,481Net Income 2019: $607,7992019Revenue 2020: $2,040,853Expenses 2020: $1,954,030Net Income 2020: $86,8232020Revenue 2021: $2,960,701Expenses 2021: $1,833,936Net Income 2021: $1,126,7652021Revenue 2022: $2,741,879Expenses 2022: $2,037,069Net Income 2022: $704,8102022Revenue 2023: $2,739,938Expenses 2023: $2,425,927Net Income 2023: $314,0112023Revenue 2024: $2,096,260Expenses 2024: $2,370,269Net Income 2024: -$274,0092024Revenue 2025: $2,730,284Expenses 2025: $2,182,014Net Income 2025: $548,2702025

Highlighted filing

2016

Revenue$1,185,293
Expenses$1,688,906
Net Income-$503,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,314,312
Mission and Program Overview

Mission

The mission of riveredge nature center is to inspire, inform, and enable responsible environmental decision-making and sustainable practices by providing leadership in education; preserving and restoring the riveredge and other natural sanctuaries serving as a resource for scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,054,503$5,450,580▼ $603,923
Land, Buildings, and Equipment, Net$1,672,067$1,638,690▼ $33,377
Savings and Temporary Cash Investments$151,838$141,612▼ $10,226
Accounts Receivable$3,358$69,856▲ $66,498
Cash and Non-Interest-Bearing Accounts$59,665$48,952▼ $10,713
Prepaid Expenses and Deferred Charges$25,334$40,929▲ $15,595
Pledges and Grants Receivable$17,450$33,555▲ $16,105
Inventories for Sale or Use$23,197$31,393▲ $8,196
Total Assets$8,007,412$7,455,567▼ $551,845
Liabilities
Deferred Revenue$80,143$104,055▲ $23,912
Accounts Payable and Accrued Expenses$52,179$28,756▼ $23,423
Total Liabilities$132,322$132,811▲ $489
Net Assets / Fund Balance
Unrestricted Net Assets$4,715,471$4,109,315▼ $606,156
Permanently Rstr Net Assets$2,600,753$2,600,753→ $0
Temporarily Rstr Net Assets$558,866$612,688▲ $53,822
Total Net Assets Fund Balance$7,875,090$7,322,756▼ $552,334
Total Liabilities and Net Assets / Fund Balance$8,007,412$7,455,567▼ $551,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,765$1,219,659$1,991,424
Land$809,910-$809,910
Equipment$48,969$255,832$304,801
Other Land Buildings$8,046$20,353$28,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,969,643-▲ $47,091$150,592$2,866,142
2015$3,066,925-▲ $47,247$144,529$2,969,643
2014$2,874,539-▲ $333,104$140,718$3,066,925
2013$2,751,701-▲ $258,537$135,699$2,874,539
2012$2,828,809-▲ $37,910$115,018$2,751,701
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ted NeitzkePresident
Cate BaylesMember
Chris FordMember
Dan LyonsMember
David MckinneyMember
Dori NaefMember
Gaurie RodmanMember
James BrindleyMember
Jennifer ClearwaterMember
Kim PembleMember
Mary RozekMember
Mike GrisarMember
Nancy GroetheMember
Timothy EhlingerMember
Kyle KnopSecretary
Richard L FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,157
Program Service Revenue
$324,293
Investment Income
$174,296
Other Revenue
$108,547
All Other Contributions
$553,137
Change in Net Assets
$-503,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,912
Revenue Not Reported on Financial Statements
$29,381
Revenue Not Reported on Form 990
$20,168
Total Revenue per Audited Statements
$1,176,080
Total Revenue per Form 990
$1,185,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,411
Other Expenses$559,495
Total Fundraising Expense$158,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,563$81,758$111,521$938,842
Other Employee Benefits$91,429$10,028$13,678$115,135
Depreciation Depletion$68,848$11,613$2,488$82,949
Payroll Taxes$59,902$6,570$8,962$75,434
All Other Expenses$34,003$34,105$3,564$71,672
Advertising$40,990-$4,589$45,579
Travel$29,293$3,259$1,861$34,413
Insurance$31,282$2,292-$33,574
Office Expenses$20,338$2,350$7,843$30,531
Other Expenses$30,109$116$174$30,399
Occupancy$3,450--$3,450
Total Functional Expenses$1,363,891$166,598$158,417$1,688,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,414
Total Expenses per Form 990$1,688,906
Expenses per Audited Statements$1,659,525
Expenses Not Reported on Form 990$68,889
Expenses Not Reported on Financial Statements$29,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,074
Fundraising Direct Expenses$58,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner$50,311$49,311$7,340$41,971
River Valley Bi$46,162$32,142$7,899$24,243
Total Events$142,922$117,902$58,898$59,004
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board of directors, or designated board officer(s), will review the form 990. Either before or after filing, the finance committee of the board will report back to the full board on the review of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each year the full riveredge board of directors, at an officially called meeting, will review the conflict of interest policy; each board member will then sign a statement of compliance with the policy which is held on record. Disclosed board conflicts, if any, would be referred to the board's executive committee for review.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board president will ask for feedback on executive director performance from the full board of directors. Then the board's executive committee reviews the performance feedback and sets equitable executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Riveredge will make its governing documents, conflict of interest policy, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

Filing and Contact Details

Filer

Filer Name
Riveredge Nature Center Inc
EIN
39-6108549
Phone
2626756888
Address
PO BOX 26, NEWBURG, WI 53060

Signing Officer

Name
Richard L Fox
Title
Treasurer
Phone
2626756888
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Fox
Formed
1971
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
1,335

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of riveredge nature center is to inspire, inform, and enable responsible environmental decision-making and sustainable practices by providing leadership in education; preserving and restoring the riveredge and other natural sanctuaries serving as a resource for scientific research.”

Form 990, Part XI, Line 9

“Fundraising expenses 35,486 fundraising expenses -35,486”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are used to generate investment income to be used for: promoting and continuing the legacy of the organization's first professional naturalist and educator, andy larsen; maintenance and upkeep of the east property location; and environmental education and other needs of the organization.”

Schedule D, Page 3, Part X

“The center's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The center files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The center's federal income and state tax returns prior to fiscal year 2010 are closed. The center does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 35,486”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 35,486”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL BIKE RIDES & FUNDRAISERS 618,947
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,455,567
Liabilities
$132,811
Net assets
$7,322,756
Revenue
$1,185,293
Expenses
$1,688,906
Net income
-$503,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.69$11.4$2.73$2.18$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.38$10.6$2.10$2.37$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.33$10.6$2.74$2.43$0.31
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$0.27$10.2$2.74$2.04$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.23$10.3$2.96$1.83$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.18$8.36$2.04$1.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.19$8.26$2.58$1.97$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.17$7.59$2.52$1.88$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.18$7.15$1.46$1.76$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.13$7.32$1.19$1.69$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.13$7.88$1.10$1.26$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.27$0.10$8.17$1.02$1.12$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.01$0.08$7.93$1.07$1.00$0.07
2012Summary only. Only limited summary data is available for this year.$7.69$0.07$7.62$1.18$0.99$0.19
2011Summary only. Only limited summary data is available for this year.$7.56$0.08$7.48$1.19$0.88$0.31