Civic Intelligence

Ney Environnental Education Foundation

990 • Fiscal year 2023 • EIN 41-1842392

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,653

Up $18,284 (+31%) from 2022

Net Assets

Up

$77,626

Up $21,499 (+38%) from 2022

Liabilities

Down

$27

Down $3,215 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$278,478

Up $17,835 (+6.8%) from 2022

Expenses

Down

$256,979

Down $17,056 (-6.2%) from 2022

Net Income

Up

$21,499

Up $34,891 (+261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$77,653
Liabilities$27
Net Assets$77,626
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$278,478
Expenses$256,979
Net Income$21,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$278,478
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$43,539$61,393▲ $17,854
Accounts Receivable$5,282$10,708▲ $5,426
Savings and Temporary Cash Investments$10,548$5,552▼ $4,996
Total Assets$59,369$77,653▲ $18,284
Liabilities
Other Liabilities$3,140--
Accounts Payable and Accrued Expenses$102$27▼ $75
Total Liabilities$3,242$27▼ $3,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,127$77,626▲ $21,499
Total Net Assets Fund Balance$56,127$77,626▲ $21,499
Total Liabilities and Net Assets / Fund Balance$59,369$77,653▲ $18,284
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PollackExecutive DirectorFT$66,625$66,625

Board Members and Trustees

NameTitle
Doug ThomasPresident
Eleanor Hanna-DybVice President
Paul JaegerSecretary
James EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,671
Program Service Revenue
$70,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,343
Change in Net Assets
$21,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,659
Other Expenses$53,320
Total Fundraising Expense$5,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,944--$98,944
Current Officers, Directors, Trustees, and Key Employees-$66,625-$66,625
Pension Plan Contributions-$20,003-$20,003
Payroll Taxes$7,569$6,627-$14,196
Fees for Services Accounting-$9,900-$9,900
All Other Expenses-$6,842-$6,842
Insurance-$3,931-$3,931
Other Employee Benefits$3,891--$3,891
Other Expenses$3,836$2,827$5,530$3,836
Advertising-$2,806-$2,806
Office Expenses-$1,696-$1,696
Travel$984--$984
Conferences and Meetings-$941-$941
Total Functional Expenses$129,251$122,198$5,530$256,979
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
Event 1$16,661$14,321$275$14,046
Total Events$16,661$14,321$4,865$9,456
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
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
2023-09-01
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
200

Preparer

Firm
Stenmark Financial Services Inc
Address
140 West 98th St Ste 114, Bloomington, MN 55420
Preparer
Yuming Meng
Phone
9527670207
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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0397
IRS990/ScheduleJRequiredInd0false
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/TotalNetAssetsFundBalanceGrp/EOYAmt077626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129251
IRS990/TotalProgramServiceRevenueAmt070807
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IRS990/TotalRevenueGrp/ExclusionAmt070807
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IRS990/WebsiteAddressTxt0neycenter.org
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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/SignatureDt02023-09-01
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/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuming Meng
ReturnHeader/ReturnTs02024-05-03T16:25:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollack
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,653
Liabilities
$27
Net assets
$77,626
Revenue
$278,478
Expenses
$256,979
Net income
$21,499
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
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.78$2.57$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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