Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1343804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,104,679
Down $46,921 (-4.1%) from 2013
Net Assets
Down$1,006,606
Down $87,978 (-8.0%) from 2013
Liabilities
Up$98,073
Up $41,057 (+72%) from 2013
Revenue
Down$341,808
Down $41,924 (-11%) from 2013
Expenses
Up$415,470
Up $57,762 (+16%) from 2013
Net Income
Down-$73,662
Down $99,686 (-383%) from 2013
To help people discover, enjoy, understand and preserve the incredible natural world that surrounds us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $744,636 | $733,067 | ▼ $11,569 |
| Land, Buildings, and Equipment, Net | $240,203 | $269,422 | ▲ $29,219 |
| Cash and Non-Interest-Bearing Accounts | $125,505 | $78,177 | ▼ $47,328 |
| Pledges and Grants Receivable | $18,679 | - | - |
| Investments Program Related | $18,120 | $18,120 | → $0 |
| Inventories for Sale or Use | $1,641 | $3,600 | ▲ $1,959 |
| Prepaid Expenses and Deferred Charges | $2,816 | $2,293 | ▼ $523 |
| Total Assets | $1,151,600 | $1,104,679 | ▼ $46,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,147 | $55,256 | ▲ $39,109 |
| Deferred Revenue | $36,647 | $42,817 | ▲ $6,170 |
| Other Liabilities | $4,222 | - | - |
| Total Liabilities | $57,016 | $98,073 | ▲ $41,057 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $812,746 | $812,746 | → $0 |
| Unrestricted Net Assets | $221,678 | $168,612 | ▼ $53,066 |
| Temporarily Rstr Net Assets | $60,160 | $25,248 | ▼ $34,912 |
| Total Net Assets Fund Balance | $1,094,584 | $1,006,606 | ▼ $87,978 |
| Total Liabilities and Net Assets / Fund Balance | $1,151,600 | $1,104,679 | ▼ $46,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,489 | $177,557 | $226,046 |
| Buildings | $161,883 | $53,250 | $215,133 |
| Land | $59,050 | - | $59,050 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $744,636 | $614 | ▲ $23,240 | $35,422 | $733,068 |
| 2013 | $775,321 | - | ▲ $68,065 | $98,750 | $744,636 |
| 2012 | $755,097 | - | ▲ $20,224 | - | $775,321 |
| 2011 | $744,796 | $1,500 | ▲ $8,801 | - | $755,097 |
| 2010 | $739,887 | - | ▲ $4,909 | - | $744,796 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ben Van Gundy | Executive Di | FT | $73,350 | $73,350 |
| Name | Title |
|---|---|
| Gregory Carlson | President |
| Anne Marie Leland | Director |
| Debra White | Director |
| Dustin Simpson | Director |
| Linda Olson | Director |
| Lynette Dickson | Director |
| Marsha Fortney | Director |
| Matt Carlander | Director |
| Penny Hillemann | Director |
| Rev Eva Cavaleri | Director |
| Steven Underdahl | City Council |
| Kurt Fisher | Secretary |
| Dave Green | Treasurer |
| Catherine Mcbride | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,815 |
| Other Expenses | $128,655 |
| Total Fundraising Expense | $17,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,301 | $41,246 | $10,311 | $171,858 |
| Current Officers, Directors, Trustees, and Key Employees | $51,345 | $17,604 | $4,401 | $73,350 |
| Office Expenses | $27,709 | $9,738 | - | $37,447 |
| Occupancy | $20,714 | $7,277 | - | $27,991 |
| Other Employee Benefits | $15,766 | $5,405 | $1,351 | $22,522 |
| Payroll Taxes | $12,884 | $4,416 | $1,104 | $18,404 |
| Depreciation Depletion | $14,597 | $45 | - | $14,642 |
| Insurance | $10,158 | $3,569 | - | $13,727 |
| All Other Expenses | $10,392 | $1,302 | - | $11,694 |
| Other Expenses | $3,213 | - | - | $3,213 |
| Advertising | $1,304 | $457 | - | $1,761 |
| Pension Plan Contributions | $477 | $163 | $41 | $681 |
| Travel | $314 | $111 | - | $425 |
| Total Functional Expenses | $306,929 | $91,333 | $17,208 | $415,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $454,010 |
| Expenses per Audited Statements | $440,906 |
| Total Expenses per Form 990 | $415,470 |
| Expenses Not Reported on Form 990 | $13,104 |
| Expenses Not Reported on Financial Statements | $-25,436 |
| Other Expense Adjustments | $-25,436 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $630,127 |
| Gaming Gross Income | $624,200 |
| Fundraising Gross Income | $41,355 |
| Fundraising Direct Expenses | $23,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ramble | $41,355 | $41,355 | $23,574 | $17,781 |
| Total Events | $41,355 | $41,355 | $23,574 | $17,781 |
“River bend nature center is made up of memebers who have a common interest in education of natural history.”
“After the return is finished, a copy of the return is provided to the board for review at their next board meeting or special meeting. In the event the board is unable to meet, a special committee is established to approve the return of follow up with questions.”
“River bend nature center has a conflict of interest policy.”
“Governing documents are made available to the public upon request.”
“Costs netted against revenues 25,436 compensated absenses -13,104 costs netted against revenue -25,436”
“Compensated absences 0 rounding 3”
“Costs netted against revenues -25,436”
“Compensated absenses 13,104”
“Costs netted against revenue -25,436”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE DISCOVER, ENJOY, UNDERSTAND AND PRESERVE THE INCREDIBLE NATURAL WORLD THAT SURROUNDS US. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1761 |
| IRS990/AllOtherContributionsAmt | 0 | 132614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVER BEND NATURE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073327151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 RUSTAD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARIBAULT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1858 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31510 |
| IRS990/CYOtherExpensesAmt | 0 | 128655 |
| IRS990/CYOtherRevenueAmt | 0 | 23932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286815 |
| IRS990/CYTotalExpensesAmt | 0 | 415470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17208 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14642 |
| IRS990/Desc | 0 | EDUCATION OF NATURAL HISTORY THROUGH NATURE INTERPRETATION. DIRECTLY SERVED: ESTIMATED 10,640, ESTIMATED 200,000 VISITORS TO CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN VAN GUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV EVA CAVALERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN UNDERDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNETTE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHA FORTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE MARIE LELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUSTIN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT CARLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PENNY HILLEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CITY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 852 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 630127 |
| IRS990/GamingGrossIncomeAmt | 0 | 624200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13970 |
| IRS990/GrossReceiptsAmt | 0 | 1010485 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10526 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1641 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 18120 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18120 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500229 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13118 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 51261 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE DISCOVER, ENJOY, UNDERSTAND AND PRESERVE THE INCREDIBLE NATURAL WORLD THAT SURROUNDS US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1094584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1006606 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17781 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5563 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -5927 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -11490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -224 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -224 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10526 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11490 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13107 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22522 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1776 |
| IRS990/OtherRevenueTotalAmt | 0 | 1776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18404 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 41 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 681 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 812746 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 812746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2293 |
| IRS990/PrincipalOfficerNm | 0 | BEN VAN GUNDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109147 |
| IRS990/PYOtherExpensesAmt | 0 | 156362 |
| IRS990/PYOtherRevenueAmt | 0 | 29861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201346 |
| IRS990/PYTotalExpensesAmt | 0 | 357708 |
| IRS990/PYTotalRevenueAmt | 0 | 383732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 341808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 744636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 733067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 801825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 761179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 120326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 131018 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122007 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 626670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83074 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2189674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413613 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2189674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 492641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 433946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2272748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Oklahoma City, OK
View Organization501(c)3
Revenue vs current organization
223% higherAssets vs current organization
73% lowerRalston, NE
View Organization501(c)3
Revenue vs current organization
44% higherAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
269% lowerAssets vs current organization
About the sameMontgomery, AL
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the same