Civic Intelligence

The Dahlem Conservancy

990 • Fiscal year 2021 • EIN 41-2155768

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,584,795

Up $214,875 (+16%) from 2020

Net Assets

Up

$1,575,185

Up $239,655 (+18%) from 2020

Liabilities

Down

$9,610

Down $24,780 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$594,339

Up $137,868 (+30%) from 2020

Expenses

Up

$356,276

Up $39,018 (+12%) from 2020

Net Income

Up

$238,063

Up $98,850 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,584,795
Liabilities$9,610
Net Assets$1,575,185
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$594,339
Expenses$356,276
Net Income$238,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$597,980
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$630,058$535,252▼ $94,806
Land, Buildings, and Equipment, Net$231,753$279,162▲ $47,409
Cash and Non-Interest-Bearing Accounts$169,758$51,118▼ $118,640
Inventories for Sale or Use$8,784$8,643▼ $141
Prepaid Expenses and Deferred Charges$6,871$7,477▲ $606
Total Assets$1,369,920$1,584,795▲ $214,875
Other Assets Total$322,696$703,143▲ $380,447
Liabilities
Unsecured Notes Loans Payable$27,057--
Accounts Payable and Accrued Expenses$5,496$7,594▲ $2,098
Other Liabilities$1,837$2,016▲ $179
Total Liabilities$34,390$9,610▼ $24,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,387$1,016,488▲ $207,101
Net Assets With Donor Restrictions$526,143$558,697▲ $32,554
Total Net Assets Fund Balance$1,335,530$1,575,185▲ $239,655
Total Liabilities and Net Assets / Fund Balance$1,369,920$1,584,795▲ $214,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,162$274,886$554,048
Other Assets Org$11,183--

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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas DaveyPresident
Aaron LaidlerTrustee
Bob BasoreTrustee
Emily TaylorTrustee
John BaconTrustee
John HayesTrustee
Libby GreanyaTrustee
Rebecca ShotwellTrustee
Travis FojtasekTrustee
Rebecca MehallSecretary
Justin PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,755
Program Service Revenue
$131,284
Investment Income
$3,011
Other Revenue
$49,289
All Other Contributions
$286,477
Change in Net Assets
$238,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,339
Total Revenue per Audited Statements
$594,339
Total Revenue per Form 990
$594,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,151
Other Expenses$140,125
Total Fundraising Expense$32,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,475$101,346$8,678$198,499
Occupancy$25,933$2,119$2,119$30,171
Fees for Services Other$10,523$1,698$5,440$17,661
Depreciation Depletion$12,671$2,972-$15,643
All Other Expenses$9,443$4,559$1,059$15,061
Payroll Taxes$7,307$6,639$833$14,779
Office Expenses$7,104$3,364$2,673$13,141
Insurance$3,354$1,116$1,118$5,588
Other Expenses$904$3,099$1,331$5,334
Advertising$95$670$4,468$5,233
Fees for Services Accounting-$3,350-$3,350
Pension Plan Contributions-$2,873-$2,873
Travel-$357-$357
Total Functional Expenses$184,644$139,412$32,220$356,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,276
Total Expenses per Audited Statements$356,276
Total Expenses per Form 990$356,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$22,070$22,070-$22,070
Total Events$22,070$22,070-$22,070
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$2,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Thomas Davey
Title
President
Phone
5177823453
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Davey
Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
114

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
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/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/RevenueAmt069810
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/RevenueAmt061474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER TO SUPPORTING ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184447
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt012331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380183
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IRS990ScheduleA/TotalSupportAmt01747847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020947
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE DAHLEM ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE LAND/LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022070

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,795
Liabilities
$9,610
Net assets
$1,575,185
Revenue
$594,339
Expenses
$356,276
Net income
$238,063
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits