Civic Intelligence

River Bend Nature Center Inc.

990 • Fiscal year 2019 • EIN 45-5347146

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

3600 N Green Bay RoadRacine, WI 53404

(262) 639-1515

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,504

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$2,080,721

Up $84,492 (+4.2%) from 2018

Net Assets

Up

$2,073,863

Up $82,947 (+4.2%) from 2018

Liabilities

Up

$6,858

Up $1,545 (+29%) from 2018

Revenue

Down

$269,927

Down $948,118 (-78%) from 2018

Expenses

Up

$280,982

Up $10,904 (+4.0%) from 2018

Net Income

Down

-$11,055

Down $959,022 (-101%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $68,683Liabilities 2012: $2,5002012Assets 2013: $76,880Liabilities 2013: $5,572Net Assets 2013: $71,3082013Assets 2014: $433,409Liabilities 2014: $55,072Net Assets 2014: $378,3372014Assets 2015: $1,066,468Liabilities 2015: $1,447Net Assets 2015: $1,065,0212015Assets 2016: $1,080,303Liabilities 2016: $2,465Net Assets 2016: $1,077,8382016Assets 2017: $1,055,156Liabilities 2017: $2,807Net Assets 2017: $1,052,3492017Assets 2018: $1,996,229Liabilities 2018: $5,313Net Assets 2018: $1,990,9162018Assets 2019: $2,080,721Liabilities 2019: $6,858Net Assets 2019: $2,073,8632019Assets 2020: $2,248,347Liabilities 2020: $6,056Net Assets 2020: $2,242,2912020Assets 2021: $2,466,371Liabilities 2021: $9,604Net Assets 2021: $2,456,7672021Assets 2022: $2,247,602Liabilities 2022: $8,456Net Assets 2022: $2,239,1462022Assets 2023: $2,438,658Liabilities 2023: $13,228Net Assets 2023: $2,425,4302023Assets 2024: $2,599,321Liabilities 2024: $19,227Net Assets 2024: $2,580,0942024

Highlighted filing

2019

Assets$2,080,721
Liabilities$6,858
Net Assets$2,073,863

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $112,198Expenses 2012: $46,015Net Income 2012: $66,1832012Revenue 2013: $198,771Expenses 2013: $193,646Net Income 2013: $5,1252013Revenue 2014: $511,207Expenses 2014: $208,896Net Income 2014: $302,3112014Revenue 2015: $913,695Expenses 2015: $227,011Net Income 2015: $686,6842015Revenue 2016: $256,529Expenses 2016: $260,024Net Income 2016: -$3,4952016Revenue 2017: $228,158Expenses 2017: $272,414Net Income 2017: -$44,2562017Revenue 2018: $1,218,045Expenses 2018: $270,078Net Income 2018: $947,9672018Revenue 2019: $269,927Expenses 2019: $280,982Net Income 2019: -$11,0552019Revenue 2020: $312,402Expenses 2020: $237,223Net Income 2020: $75,1792020Revenue 2021: $371,260Expenses 2021: $278,529Net Income 2021: $92,7312021Revenue 2022: $387,585Expenses 2022: $315,319Net Income 2022: $72,2662022Revenue 2023: $377,874Expenses 2023: $341,216Net Income 2023: $36,6582023Revenue 2024: $446,122Expenses 2024: $363,816Net Income 2024: $82,3062024

Highlighted filing

2019

Revenue$269,927
Expenses$280,982
Net Income-$11,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$291,170
Mission and Program Overview

Mission

River bend nature center exists to provide environmental education and outdoor recreation to the children, families and adults of racine and southeastern wisconsin.

River bend nature center exists to provide environmental education and outdoor recreation for the children, families, and adults of racine and southeastern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,852$1,209,451▲ $1,085,599
Pledges and Grants Receivable$1,000,000$0▼ $1,000,000
Land, Buildings, and Equipment, Net$745,291$719,769▼ $25,522
Savings and Temporary Cash Investments$123,659$134,881▲ $11,222
Cash and Non-Interest-Bearing Accounts$3,427$2,966▼ $461
Total Assets$1,996,229$2,080,721▲ $84,492
Other Assets Total$0$13,654▲ $13,654
Liabilities
Accounts Payable and Accrued Expenses$5,313$6,858▲ $1,545
Total Liabilities$5,313$6,858▲ $1,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,180$1,120,269▲ $1,084,089
Net Assets Without Donor Restrictions$1,954,736$953,594▼ $1,001,142
Total Net Assets Fund Balance$1,990,916$2,073,863▲ $82,947
Total Liabilities and Net Assets / Fund Balance$1,996,229$2,080,721▲ $84,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,136$85,850$787,986
Leasehold Improvements$15,399$29,583$44,982
Equipment$2,234$7,003$9,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,000,000-▲ $92,385-$1,092,385
2018$0$1,000,000--$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne DernehlExecutive DirectorFT$62,504$62,504

Board Members and Trustees

NameTitle
Jeff LancasterPresident
Michelle GaborDirector
Walter OttDirector
Sandra JohnsrudSecretary
Kyle WorcesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,928
Program Service Revenue
$113,863
Investment Income
$38,101
Other Revenue
$37,035
All Other Contributions
$52,298
Change in Net Assets
$-11,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,274
Other Expenses$97,708
Total Fundraising Expense$17,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,001$1,501$9,302$107,804
Current Officers, Directors, Trustees, and Key Employees$50,628$9,376$2,500$62,504
Office Expenses$25,367$708$778$26,853
Depreciation Depletion$22,123$1,630$1,769$25,522
Occupancy$12,796$943$1,023$14,762
Payroll Taxes$11,239$828$899$12,966
Insurance-$12,837-$12,837
Fees for Services Accounting-$5,400-$5,400
Fees for Service Investment Mgmnt Fees-$3,831-$3,831
Fees for Services Other-$3,695-$3,695
Information Technology-$2,368-$2,368
Advertising--$1,114$1,114
All Other Expenses$809$69$63$941
Other Expenses$334$25$26$385
Total Functional Expenses$220,297$43,211$17,474$280,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,546
Fundraising Gross Income$8,310
Gaming Gross Income$1,865
Gaming Direct Expenses$1,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$15,568$5,549$80$5,469
Fall Festival$12,174$518$4,170$-3,652
Total Events$36,940$8,310$16,546$-8,236
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 15A

The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
River Bend Nature Center Inc
EIN
45-5347146
Phone
2626391515
Address
3600 N GREEN BAY ROAD, RACINE, WI 53404

Signing Officer

Name
Kyle Worcester
Title
Treasurer
Phone
2626391515
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lancaster
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
598

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of benefical interest in assets 2,126.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are intended for general use.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03858
IRS990/PYOtherExpensesAmt090966
IRS990/PYOtherRevenueAmt069787
IRS990/PYProgramServiceRevenueAmt094981
IRS990/PYRevenuesLessExpensesAmt0947967
IRS990/PYSalariesCompEmpBnftPaidAmt0179112
IRS990/PYTotalExpensesAmt0270078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.82600
IRS990ScheduleA/PublicSupportTotal170Amt01085777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085777
IRS990ScheduleA/TotalSupportAmt01281410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787986
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01092385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044982
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED FOR GENERAL USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF BENEFICAL INTEREST IN ASSETS 2,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01996229
IRS990/TotalAssetsEOYAmt02080721
IRS990/TotalAssetsGrp/BOYAmt01996229
IRS990/TotalAssetsGrp/EOYAmt02080721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080928
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05313
IRS990/TotalLiabilitiesEOYAmt06858
IRS990/TotalLiabilitiesGrp/BOYAmt05313
IRS990/TotalLiabilitiesGrp/EOYAmt06858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220297
IRS990/TotalProgramServiceRevenueAmt0113863
IRS990/TotalReportableCompFromOrgAmt062504
IRS990/TotalRevenueGrp/ExclusionAmt069927

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