Civic Intelligence

The Dahlem Conservancy

990 • Fiscal year 2019 • EIN 41-2155768

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DAHLEMCENTER.ORG
7117 S Jackson RdJackson, MI 49201

(517) 782-3453

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,928

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,203,785

Up $133,576 (+12%) from 2018

Net Assets

Up

$1,195,839

Up $135,169 (+13%) from 2018

Liabilities

Down

$7,946

Down $1,593 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$545,150

Up $73,508 (+16%) from 2018

Expenses

Up

$409,981

Up $10,630 (+2.7%) from 2018

Net Income

Up

$135,169

Up $62,878 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $673,798Liabilities 2010: $2,188Net Assets 2010: $671,6102010Assets 2011: $630,972Liabilities 2011: $2,159Net Assets 2011: $628,8132011Assets 2012: $557,390Liabilities 2012: $2,169Net Assets 2012: $555,2212012Assets 2013: $490,874Liabilities 2013: $2,123Net Assets 2013: $488,7512013Assets 2014: $433,356Liabilities 2014: $2,917Net Assets 2014: $430,4392014Assets 2015: $313,290Liabilities 2015: $2,962Net Assets 2015: $310,3282015Assets 2016: $876,092Liabilities 2016: $57,069Net Assets 2016: $819,0232016Assets 2017: $998,122Liabilities 2017: $8,612Net Assets 2017: $989,5102017Assets 2018: $1,070,209Liabilities 2018: $9,539Net Assets 2018: $1,060,6702018Assets 2019: $1,203,785Liabilities 2019: $7,946Net Assets 2019: $1,195,8392019Assets 2020: $1,369,920Liabilities 2020: $34,390Net Assets 2020: $1,335,5302020Assets 2021: $1,584,795Liabilities 2021: $9,610Net Assets 2021: $1,575,1852021Assets 2022: $1,803,175Liabilities 2022: $9,357Net Assets 2022: $1,793,8182022Assets 2023: $1,998,523Liabilities 2023: $14,059Net Assets 2023: $1,984,4642023Assets 2024: $2,179,653Liabilities 2024: $19,435Net Assets 2024: $2,160,2182024

Highlighted filing

2019

Assets$1,203,785
Liabilities$7,946
Net Assets$1,195,839
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $398,5002010Expenses 2011: $478,9062011Expenses 2012: $521,1542012Revenue 2013: $425,860Expenses 2013: $492,330Net Income 2013: -$66,4702013Revenue 2014: $524,167Expenses 2014: $582,479Net Income 2014: -$58,3122014Revenue 2015: $442,167Expenses 2015: $562,278Net Income 2015: -$120,1112015Revenue 2016: $583,109Expenses 2016: $491,158Net Income 2016: $91,9512016Revenue 2017: $479,148Expenses 2017: $316,184Net Income 2017: $162,9642017Revenue 2018: $471,642Expenses 2018: $399,351Net Income 2018: $72,2912018Revenue 2019: $545,150Expenses 2019: $409,981Net Income 2019: $135,1692019Revenue 2020: $456,471Expenses 2020: $317,258Net Income 2020: $139,2132020Revenue 2021: $594,339Expenses 2021: $356,276Net Income 2021: $238,0632021Revenue 2022: $702,314Expenses 2022: $482,052Net Income 2022: $220,2622022Revenue 2023: $657,553Expenses 2023: $467,838Net Income 2023: $189,7152023Revenue 2024: $735,512Expenses 2024: $560,494Net Income 2024: $175,0182024

Highlighted filing

2019

Revenue$545,150
Expenses$409,981
Net Income$135,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$564,050
Mission and Program Overview

Mission

The dahlem conservancy mission is to provide environmental education and land conservancy services to the residents of south central michigan. We do this by educating the youth, connecting the community, and preserving and protecting the land.

The mission of the dahlem conservancy is to provide environmental education and outdoor experiences to the people of south central michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,920$465,435▲ $172,515
Land, Buildings, and Equipment, Net$159,127$247,091▲ $87,964
Cash and Non-Interest-Bearing Accounts$236,262$131,971▼ $104,291
Inventories for Sale or Use$9,591$8,900▼ $691
Prepaid Expenses and Deferred Charges$7,000$6,750▼ $250
Accounts Receivable$1,241--
Total Assets$1,070,209$1,203,785▲ $133,576
Other Assets Total$364,068$343,638▼ $20,430
Liabilities
Accounts Payable and Accrued Expenses$7,163$5,571▼ $1,592
Deferred Revenue$2,376$2,375▼ $1
Total Liabilities$9,539$7,946▼ $1,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,726$663,302▲ $186,576
Net Assets With Donor Restrictions$583,944$532,537▼ $51,407
Total Net Assets Fund Balance$1,060,670$1,195,839▲ $135,169
Total Liabilities and Net Assets / Fund Balance$1,070,209$1,203,785▲ $133,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,091$243,907$490,998
Other Assets Org$8,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$612,245$75,864▼ $49,380$21,174$617,555
2017$527,026$121,402▲ $88,785$124,968$612,245
2016$501,447$12,504▲ $60,703$47,628$527,026
2015$418,184$129,672▼ $10,573$35,836$501,447
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benedict DandrowExecutive DiFT$62,928$62,928

Board Members and Trustees

NameTitle
John BaconPresident
Thomas DaveyPresident El
Aaron LaidlerDirector
Bob BasoreDirector
Emily TaylorDirector
Patricia HuebnerDirector
Ryan PhillipsDirector
Sarah GreenDirector
Rebecca ShotwellPast Preside
Rebecca MehallSecretary
Justin PhelpsTreasurer
Suzanne MccloskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,043
Program Service Revenue
$142,704
Investment Income
$5,363
Other Revenue
$69,040
All Other Contributions
$213,967
Change in Net Assets
$135,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,150
Total Revenue per Audited Statements
$545,150
Total Revenue per Form 990
$545,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,666
Other Expenses$138,065
Total Fundraising Expense$46,870
Grants and Similar Amounts Paid$24,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,447$91,456$25,270$211,173
Payroll Taxes$11,816$20,398$3,320$35,534
Occupancy$24,516$2,092$2,092$28,700
Grants to Domestic Orgs$24,250--$24,250
Office Expenses$9,509$5,900$1,510$16,919
All Other Expenses$7,332$4,567$3,559$15,458
Depreciation Depletion$11,791--$11,791
Fees for Services Other$10,548$604-$11,152
Insurance$3,538$2,033$1,124$6,695
Other Expenses$3,131$855$1,245$5,231
Fees for Services Accounting-$5,055-$5,055
Advertising$3,145$832$753$4,730
Pension Plan Contributions-$959-$959
Travel$40$316$44$400
Total Functional Expenses$221,078$142,033$46,870$409,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,981
Total Expenses per Audited Statements$409,981
Total Expenses per Form 990$409,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dahlem Conservancy EndowmentJackson, MI501c-$24,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,768
Fundraising Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$57,768$57,768-$57,768
Total Events$57,768$57,768$1,500$56,268
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 is reviewed by finance committee and approved prior to filing return.”

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

“Compensation process for executive director - executive committee of board of directors conducts an annual review of the executive director's compensation. The final approval is obtained from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the dahlem conservancy's office.”

Filing and Contact Details

Filer

Filer Name
The Dahlem Conservancy
EIN
41-2155768
Phone
5177823453
Address
7117 S JACKSON RD, JACKSON, MI 49201

Signing Officer

Name
John Bacon
Title
President
Phone
5177823453
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bacon
Formed
2005
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
250

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2530 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Daniel T Brown
Phone
5177871400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The dahlem conservancy depends on volunteers to help provide environmental education and outdoor experiences. Volunteers are utilizied to assist in presenting indoor/outdoor elementary school programs, assist with summer camps, assist with live animal exhibits, maintaining hiking trails, and to remove non-native invasive plants with the goal of restoring native habitats to the dahlem's nearly 300 acres. Volunteers also participate on several committees that are essential in planning and guiding the organization to established goals and focus areas.”

Form 990, Page 2, Part III, Line 4D

“Transfer to supporting organization”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39174
IRS990/ProgSrvcAccomActy2Grp/Desc0LITTLE ACORNS NATURE PRESCHOOL PROVIDES AN ENVIRONMENT FOR CHILDREN TO EXPLORE, CREATE, IMAGINE, LEARN, AND GROW THROUGH HANDS-ON ACTIVITIES AND EXPERIENCES; TO PROMOTE SOCIAL, EMOTIONAL AND CONGITIVE SKILLS; AND TO INSTILL A LIFELONG LOVE, RESPECT, AND UNDERSTANDING OF NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076345
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAHLEM CONSERVANCY OFFERS VARIOUS EDUCATIONAL PROGRAMS TO MEMEBERS, AREA SCHOOLS, AND THE PUBLIC PROVIDING ENVIRONMENTAL EDUCATION AND OUTDOOR EXPERIENCES. THE PROGRAMS ENCOURAGE LEARNING THROUGH HANDS-ON AND FIELD EXPERIENCES THAT PROVIDE LESSONS ON PRESERVING THE EARTH'S DIVERSITY AND FOSTERING AN UNDERSTANDING OF THE COMPLEX INTERACTIONS OF NATURAL POPULATION, WHILE PROMOTING THE CONCEPT THAT EVERYONE IS A TEACHER AND EVERYONE IS A LEARNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER TO SUPPORTING ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036041
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024250
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt035000
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IRS990/PYTotalExpensesAmt0399351
IRS990/PYTotalRevenueAmt0471642
IRS990/ReconcilationRevenueExpnssAmt0135169
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt04549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 17,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312267
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0807344
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt017975
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IRS990ScheduleA/SubstantialContributorsTotAmt0203923
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820179
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031416
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,785
Liabilities
$7,946
Net assets
$1,195,839
Revenue
$545,150
Expenses
$409,981
Net income
$135,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.74$0.56$0.18
2023Summary only. Only limited summary data is available for this year.$2.00$0.01$1.98$0.66$0.47$0.19
2022Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.70$0.48$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$0.59$0.36$0.24
2020Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.46$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.55$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.47$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.48$0.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.40
Peer Organizations

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