Civic Intelligence

Ney Environnental Education Foundation

990 • Fiscal year 2022 • EIN 41-1842392

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 01, 2022

Organization Profileneycenter.org
PO Box 9328238 Nature Center LaneHenderson, MN 56044

(952) 767-0207

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$59,369

Down $40,121 (-40%) from 2021

Net Assets

Down

$56,127

Down $13,392 (-19%) from 2021

Liabilities

Down

$3,242

Down $26,729 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$260,643

Up $59,041 (+29%) from 2021

Expenses

Up

$274,035

Up $69,096 (+34%) from 2021

Net Income

Down

-$13,392

Down $10,055 (-301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $10,389Liabilities 2011: $02011Assets 2012: $20,492Liabilities 2012: $02012Assets 2013: $20,023Liabilities 2013: $02013Assets 2018: $122,655Liabilities 2018: $02018Assets 2019: $91,030Liabilities 2019: $02019Assets 2020: $101,255Liabilities 2020: $02020Assets 2021: $99,490Liabilities 2021: $29,971Net Assets 2021: $69,5192021Assets 2022: $59,369Liabilities 2022: $3,242Net Assets 2022: $56,1272022Assets 2023: $77,653Liabilities 2023: $27Net Assets 2023: $77,6262023Assets 2024: $64,642Liabilities 2024: $127Net Assets 2024: $64,5152024

Highlighted filing

2022

Assets$59,369
Liabilities$3,242
Net Assets$56,127
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $24,333Expenses 2011: $29,638Net Income 2011: -$5,3052011Revenue 2012: $42,806Expenses 2012: $33,656Net Income 2012: $9,1502012Revenue 2013: $44,838Expenses 2013: $45,308Net Income 2013: -$4702013Revenue 2018: $193,920Expenses 2018: $193,278Net Income 2018: $6422018Revenue 2019: $167,380Expenses 2019: $199,005Net Income 2019: -$31,6252019Revenue 2020: $196,512Expenses 2020: $214,686Net Income 2020: -$18,1742020Revenue 2021: $201,602Expenses 2021: $204,939Net Income 2021: -$3,3372021Revenue 2022: $260,643Expenses 2022: $274,035Net Income 2022: -$13,3922022Revenue 2023: $278,478Expenses 2023: $256,979Net Income 2023: $21,4992023Revenue 2024: $214,316Expenses 2024: $227,427Net Income 2024: -$13,1112024

Highlighted filing

2022

Revenue$260,643
Expenses$274,035
Net Income-$13,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.2
Gross Receipts
$260,643
Mission and Program Overview

Mission

The Ney Nature Center manages and protects the Ney Wildlife Preserve through education and interaction with the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,490$43,539▼ $55,951
Savings and Temporary Cash Investments-$10,548-
Accounts Receivable-$5,282-
Total Assets$99,490$59,369▼ $40,121
Liabilities
Other Liabilities$29,971$3,140▼ $26,831
Accounts Payable and Accrued Expenses-$102-
Total Liabilities$29,971$3,242▼ $26,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,519$56,127▼ $13,392
Total Net Assets Fund Balance$69,519$56,127▼ $13,392
Total Liabilities and Net Assets / Fund Balance$99,490$59,369▼ $40,121
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PollackExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Doug ThomasPresident
Bob PalmerVice President
Carol JacksonSecretary
Mike McGuireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,088
Program Service Revenue
$61,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,205
Change in Net Assets
$-13,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,510
Other Expenses$60,525
Total Fundraising Expense$5,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,394$16,351-$129,745
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Payroll Taxes$8,674$6,222-$14,896
Fees for Services Accounting-$9,750-$9,750
Other Expenses$8,937$4,572$5,287$8,937
Insurance-$6,667-$6,667
Office Expenses-$4,291-$4,291
Other Employee Benefits$3,869--$3,869
Advertising-$3,298-$3,298
All Other Expenses-$3,051-$3,051
Travel$1,875--$1,875
Conferences and Meetings-$1,160-$1,160
Total Functional Expenses$148,386$120,362$5,287$274,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$17,993$13,703$250$13,453
Total Events$17,993$13,703$4,672$9,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members elect the members of the governing body.”

Member election for additional members Part VI line 7A

“The members elect the members of the governing body.”

Governing body decisions Part VI line 7B

“The members elect the members of the governing body.”

Form 990 governing body review Part VI line 11

“Send the copy of 990 to each governing body member.”

Conflict of interest policy compliance Part VI line 12C

“Every year this policy is reviewed by the governing body and staff members and they are asked to sign the written policy indicating their compliance. The policy asked all governing body and staff members to identify conflicts before decisions are made on contracts and before financial decisions.”

CEO executive director top management comp Part VI line 15A

“Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.”

Other officer or key employee compensation Part VI line 15B

“Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ney Environmental Education Foundation
EIN
41-1842392
Address
PO Box 9328238 Nature Center Lane, Henderson, MN 56044

Signing Officer

Name
Rebecca Pollack
Title
Executive Direc
Phone
5073578582
Signed
2022-10-01
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
225

Preparer

Firm
Stenmark Financial Services Inc
Address
140 West 98th St Ste 114, Bloomington, MN 55420
Preparer
Yuming Meng
Phone
9527670207
Raw XML Appendix377 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Send the copy of 990 to each governing body member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Every year this policy is reviewed by the governing body and staff members and they are asked to sign the written policy indicating their compliance. The policy asked all governing body and staff members to identify conflicts before decisions are made on contracts and before financial decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099490
IRS990/TotalAssetsEOYAmt059369
IRS990/TotalAssetsGrp/BOYAmt099490
IRS990/TotalAssetsGrp/EOYAmt059369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199088
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029971
IRS990/TotalLiabilitiesEOYAmt03242
IRS990/TotalLiabilitiesGrp/BOYAmt029971
IRS990/TotalLiabilitiesGrp/EOYAmt03242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148386
IRS990/TotalProgramServiceRevenueAmt061555
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt061555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01875
IRS990/TravelGrp/TotalAmt01875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0neycenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Pollack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05073578582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ney Environmental Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEYE
ReturnHeader/Filer/EIN0411842392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9328238 Nature Center Lane
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753203655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stenmark Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 West 98th St Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055420
ReturnHeader/PreparerPersonGrp/PhoneNum09527670207
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuming Meng
ReturnHeader/ReturnTs02023-03-30T15:12:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollack
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,369
Liabilities
$3,242
Net assets
$56,127
Revenue
$260,643
Expenses
$274,035
Net income
-$13,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.14$2.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.78$2.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.61$2.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.30$0.70$2.02$2.05$0.03
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$1.97$2.15$0.18
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$1.67$1.99$0.32
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.94$1.93$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.43$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.24$0.30$0.05