Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1431959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,668,876
Down $188,130 (-3.2%) from 2012
Net Assets
Down$3,511,574
Down $145,697 (-4.0%) from 2012
Liabilities
Down$2,157,302
Down $42,433 (-1.9%) from 2012
Revenue
$1,842,980
No earlier filing loaded for comparison.
Expenses
Up$1,988,677
Up $53,893 (+2.8%) from 2012
Net Income
-$145,697
No earlier filing loaded for comparison.
Provide educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,863,683 | $4,642,723 | ▼ $220,960 |
| Savings and Temporary Cash Investments | $504,256 | $503,726 | ▼ $530 |
| Cash and Non-Interest-Bearing Accounts | $394,264 | $388,486 | ▼ $5,778 |
| Inventories for Sale or Use | $42,033 | $56,102 | ▲ $14,069 |
| Accounts Receivable | $46,590 | $25,455 | ▼ $21,135 |
| Prepaid Expenses and Deferred Charges | $6,180 | $6,180 | → $0 |
| Total Assets | $5,857,006 | $5,668,876 | ▼ $188,130 |
| Other Assets Total | - | $46,204 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,173,541 | $2,122,373 | ▼ $51,168 |
| Accounts Payable and Accrued Expenses | $19,854 | $27,127 | ▲ $7,273 |
| Deferred Revenue | $6,340 | $7,802 | ▲ $1,462 |
| Total Liabilities | $2,199,735 | $2,157,302 | ▼ $42,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,590,793 | $3,456,119 | ▼ $134,674 |
| Temporarily Rstr Net Assets | $66,478 | $55,455 | ▼ $11,023 |
| Total Net Assets Fund Balance | $3,657,271 | $3,511,574 | ▼ $145,697 |
| Total Liabilities and Net Assets / Fund Balance | $5,857,006 | $5,668,876 | ▼ $188,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,395,404 | $2,931,901 | $7,327,305 |
| Equipment | $153,914 | $895,411 | $1,049,325 |
| Land | $93,405 | - | $93,405 |
| Name | Title |
|---|---|
| Ray Schmitz | President |
| Barb Mielke | Director |
| Bruce Frutiger | Director |
| Robert Ashton | Director |
| Carol Lammers Dave Kolbert | Directors |
| Ian Sheerers and Natasha Yates | Directors |
| Kevin Sue Schreurs | Directors |
| Mark Barb Owens | Directors |
| Pat and Rita Mckee | Directors |
| Fred Kiel | Secretary |
| Dan Christianson | Treasurer |
| Bethany Krom | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 10 | $37,638 |
| Total Noncash Contributions | 10 | $37,638 |
| Line Item | Amount |
|---|---|
| Other Expenses | $995,879 |
| Salaries, Compensation, and Employee Benefits | $992,798 |
| Total Fundraising Expense | $115,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,290 | $109,978 | $62,887 | $814,155 |
| Depreciation Depletion | $221,103 | $21,867 | - | $242,970 |
| Other Employee Benefits | $95,498 | $16,377 | $9,365 | $121,240 |
| Interest | - | $107,514 | - | $107,514 |
| All Other Expenses | $41,260 | $15,966 | $16,216 | $73,442 |
| Occupancy | $50,937 | $19,107 | $2,571 | $72,615 |
| Payroll Taxes | $45,215 | $7,754 | $4,434 | $57,403 |
| Office Expenses | $22,340 | $13,045 | $15,182 | $50,567 |
| Other Expenses | $39,045 | $6,637 | $135 | $45,682 |
| Insurance | - | $41,038 | - | $41,038 |
| Travel | $144 | $8,339 | $5,108 | $13,591 |
| Fees for Services Accounting | - | $12,308 | - | $12,308 |
| Advertising | $4,530 | - | - | $4,530 |
| Total Functional Expenses | $1,471,583 | $401,196 | $115,898 | $1,988,677 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,988,677 |
| Total Expenses per Audited Statements | $1,988,677 |
| Total Expenses per Form 990 | $1,988,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is distributed to board members for their review and comment and subsequently approved by the board”
“UPON REQUEST”
“Educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.”
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 | 19854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4530 |
| IRS990/AllOtherContributionsAmt | 0 | 238458 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEROME DEDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074672437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 28097 GOODVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANESBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16495 |
| IRS990/CYOtherExpensesAmt | 0 | 995879 |
| IRS990/CYOtherRevenueAmt | 0 | 63953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1524074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992798 |
| IRS990/CYTotalExpensesAmt | 0 | 1988677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242970 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND GGRICULTURAL LANDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1471583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12308 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RAY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SUE SCHREURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE FRUTIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BARB OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL LAMMERS DAVE KOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETHANY KROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IAN SHEERERS AND NATASHA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT AND RITA MCKEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1842980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 107514 |
| IRS990/InterestGrp/TotalAmt | 0 | 107514 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56102 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3827312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4863683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4642723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8470035 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2173541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2122373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3657271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3511574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 37638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2571 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121240 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENIE PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET AUXILLARY ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15354 |
| IRS990/OtherRevenueTotalAmt | 0 | 63953 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6180 |
| IRS990/PrincipalOfficerNm | 0 | JEROME DEDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1524074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1524074 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20248 |
| IRS990/PYOtherExpensesAmt | 0 | 1019295 |
| IRS990/PYOtherRevenueAmt | 0 | 48238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1568801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915489 |
| IRS990/PYTotalExpensesAmt | 0 | 1934784 |
| IRS990/PYTotalRevenueAmt | 0 | 1950561 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2056216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1604522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1638590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1536246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1584141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1407311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7770810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9827026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1842980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1911811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2281154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1839217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9827026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1842980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1951864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1911811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2285709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1839674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9832038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4395404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2931901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7327305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 895411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1049325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1988677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93405 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93405 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1842980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4642723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1988677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1842980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1842980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1988677 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37638 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT AND SUBSEQUENTLY APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 66478 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55455 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5857006 |
| IRS990/TotalAssetsEOYAmt | 0 | 5668876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5857006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5668876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238458 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115898 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1471583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1988677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2199735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2157302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2199735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2157302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3657271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3511574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1471583 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
41% higherAssets vs current organization
About the sameMiller, SD
View Organization501(c)3
Revenue vs current organization
20% lowerAssets vs current organization
About the sameNorwell, MA
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
About the sameWilliamston, NC
View Organization501(c)3
Revenue vs current organization
207% higherAssets vs current organization
92% lower