Civic Intelligence

River Bend Nature Center Inc.

990 • Fiscal year 2016 • EIN 41-1343804

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.RBNC.ORG
1000 Rustad Road PO Box 186Faribault, MN 55021

(507) 332-7151

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,923

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$987,464

Up $32,641 (+3.4%) from 2015

Net Assets

Up

$908,861

Up $17,403 (+2.0%) from 2015

Liabilities

Up

$78,603

Up $15,238 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$359,526

Down $19,875 (-5.2%) from 2015

Expenses

Down

$374,218

Down $77,847 (-17%) from 2015

Net Income

Up

-$14,692

Up $57,972 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,163,501Liabilities 2011: $32,597Net Assets 2011: $1,130,9042011Assets 2012: $1,148,310Liabilities 2012: $24,218Net Assets 2012: $1,124,0922012Assets 2013: $1,151,600Liabilities 2013: $57,016Net Assets 2013: $1,094,5842013Assets 2014: $1,104,679Liabilities 2014: $98,073Net Assets 2014: $1,006,6062014Assets 2015: $954,823Liabilities 2015: $63,365Net Assets 2015: $891,4582015Assets 2016: $987,464Liabilities 2016: $78,603Net Assets 2016: $908,8612016Assets 2017: $1,045,996Liabilities 2017: $63,365Net Assets 2017: $982,6312017Assets 2018: $1,033,183Liabilities 2018: $40,512Net Assets 2018: $992,6712018Assets 2019: $1,148,588Liabilities 2019: $59,507Net Assets 2019: $1,089,0812019Assets 2020: $1,376,981Liabilities 2020: $39,276Net Assets 2020: $1,337,7052020Assets 2021: $1,528,904Liabilities 2021: $51,872Net Assets 2021: $1,477,0322021Assets 2022: $1,339,539Liabilities 2022: $44,470Net Assets 2022: $1,295,0692022Assets 2023: $1,717,096Liabilities 2023: $56,834Net Assets 2023: $1,660,2622023Assets 2024: $1,829,263Liabilities 2024: $77,904Net Assets 2024: $1,751,3592024

Highlighted filing

2016

Assets$987,464
Liabilities$78,603
Net Assets$908,861
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $303,382Expenses 2011: $321,833Net Income 2011: -$18,4512011Revenue 2012: $309,492Expenses 2012: $347,569Net Income 2012: -$38,0772012Revenue 2013: $383,732Expenses 2013: $357,708Net Income 2013: $26,0242013Revenue 2014: $341,808Expenses 2014: $415,470Net Income 2014: -$73,6622014Revenue 2015: $379,401Expenses 2015: $452,065Net Income 2015: -$72,6642015Revenue 2016: $359,526Expenses 2016: $374,218Net Income 2016: -$14,6922016Revenue 2017: $414,480Expenses 2017: $403,811Net Income 2017: $10,6692017Revenue 2018: $426,844Expenses 2018: $349,487Net Income 2018: $77,3572018Revenue 2019: $428,166Expenses 2019: $367,538Net Income 2019: $60,6282019Revenue 2020: $543,236Expenses 2020: $379,627Net Income 2020: $163,6092020Revenue 2021: $489,539Expenses 2021: $359,296Net Income 2021: $130,2432021Revenue 2022: $407,415Expenses 2022: $437,091Net Income 2022: -$29,6762022Revenue 2023: $831,739Expenses 2023: $540,144Net Income 2023: $291,5952023Revenue 2024: $823,772Expenses 2024: $772,897Net Income 2024: $50,8752024

Highlighted filing

2016

Revenue$359,526
Expenses$374,218
Net Income-$14,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,823,946
Mission and Program Overview

Mission

To help people discover, enjoy, understand and preserve the incredible natural world that surrounds us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,823$614,690▼ $2,133
Land, Buildings, and Equipment, Net$245,849$232,002▼ $13,847
Cash and Non-Interest-Bearing Accounts$71,275$100,072▲ $28,797
Pledges and Grants Receivable-$20,523-
Investments Program Related$18,120$18,120→ $0
Inventories for Sale or Use$2,723$2,057▼ $666
Prepaid Expenses and Deferred Charges$33--
Total Assets$954,823$987,464▲ $32,641
Liabilities
Deferred Revenue$39,870$42,145▲ $2,275
Accounts Payable and Accrued Expenses$23,495$36,458▲ $12,963
Total Liabilities$63,365$78,603▲ $15,238
Net Assets / Fund Balance
Permanently Rstr Net Assets$812,746$812,746→ $0
Unrestricted Net Assets$46,454$63,702▲ $17,248
Temporarily Rstr Net Assets$32,258$32,413▲ $155
Total Net Assets Fund Balance$891,458$908,861▲ $17,403
Total Liabilities and Net Assets / Fund Balance$954,823$987,464▲ $32,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,459$70,759$216,218
Equipment$27,493$188,442$215,935
Land$59,050-$59,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$619,044-▲ $38,587$41,099$616,532
2015$733,068-▼ $21,061$92,963$619,044
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breanna WheelerExecutive DiFT$54,923$54,923

Board Members and Trustees

NameTitle
Steven UnderdahlPresident
Dirk PetersonDirector
Elizabeth WrightDirector
Nalani MccutcheonDirector
Paul StegmeirDirector
Penny HillemannDirector
Tim MadiganDirector
Wendy WustenbergDirector
Cody VanderveenSecretary
Matt CarlanderTreasurer
Dustin SimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,477
Program Service Revenue
$127,012
Investment Income
$-751
Other Revenue
$60,788
All Other Contributions
$117,313
Change in Net Assets
$-14,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,209
Revenue Not Reported on Financial Statements
$-13,683
Revenue Not Reported on Form 990
$39,356
Other Revenue Adjustments
$-13,683
Total Revenue per Audited Statements
$412,565
Total Revenue per Form 990
$359,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,984
Other Expenses$119,234
Total Fundraising Expense$20,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,072$39,308$14,293$178,673
Current Officers, Directors, Trustees, and Key Employees$37,618$12,083$4,322$54,023
Office Expenses$16,558$5,521-$22,079
Occupancy$15,045$5,014-$20,059
Payroll Taxes$12,339$3,878$1,410$17,627
Insurance$11,073$3,692-$14,765
Depreciation Depletion$10,381$3,464-$13,845
All Other Expenses$9,345$731$58$10,134
Pension Plan Contributions$3,263$1,025$373$4,661
Other Expenses$3,050$3,145-$3,050
Advertising$1,147$361$131$1,639
Travel$191$64-$255
Total Functional Expenses$275,345$78,286$20,587$374,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,164
Expenses per Audited Statements$387,901
Total Expenses per Form 990$374,218
Expenses Not Reported on Form 990$7,263
Expenses Not Reported on Financial Statements$-13,683
Other Expense Adjustments$-13,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,201,658
Gaming Direct Expenses$1,201,633
Fundraising Gross Income$48,281
Fundraising Direct Expenses$12,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ramble$27,973$27,973$5,678$22,295
Bats, Bones & B$7,129$7,129$1,733$5,396
Total Events$35,102$35,102$7,411$27,691
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“River bend nature center is made up of members who have a common interest in environmental education and natural history.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members of the organization are allowed to elect the governing body and vote to make changes to the organization's bylaws.”

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

“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 and follow up with questions.”

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

“River bend nature center has a conflict of interest policy.”

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

“The organization's process for determining compensation for the executive director included discussions with like entities and comparability of salaries for similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Bend Nature Center Inc
EIN
41-1343804
Phone
5073327151
Address
1000 RUSTAD ROAD PO BOX 186, FARIBAULT, MN 55021

Signing Officer

Name
Breanna Wheeler
Title
Executive Director
Phone
5073327151
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Wheeler
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
184

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Shana Daily CPA
Phone
5076454473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rrounding 2 compensated absences -7,263 rounding 0 total -7,261”

Financial Statement Notes

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

“Costs netted against revenues -13,683”

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

“Compensated absenses 7,263”

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

“Costs netted against revenue -13,683”

Raw XML AppendixShowing 400 of 596 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.

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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt017627
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03263
IRS990/PensionPlanContributionsGrp/TotalAmt04661
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BREANNA WHEELER
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IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160462
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160462
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IRS990/PYTotalRevenueAmt0379401
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616823
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019052
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011929
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0113360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0120326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0122007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0582019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101231
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452989
IRS990ScheduleA/Total509Grp/TotalAmt02196421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485690
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342691
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt070759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0619044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0616532
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038587
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0733068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0619044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt092963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0744636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0733068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0775321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0744636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$987,464
Liabilities
$78,603
Net assets
$908,861
Revenue
$359,526
Expenses
$374,218
Net income
-$14,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.75$0.82$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.83$0.54$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.49$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.54$0.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.43$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$0.34$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.38$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$0.31$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.30$0.32$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits