Civic Intelligence

Howell Nature Center LLC

990 • Fiscal year 2020 • EIN 47-4324628

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1005 Triangle Lake RoadHowell, MI 48843

(517) 546-0249

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,572

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,965,913

Down $22,455 (-1.1%) from 2019

Net Assets

Down

-$134,581

Down $173,754 (-444%) from 2019

Liabilities

Up

$2,100,494

Up $151,299 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$1,481,466

Down $1,088,263 (-42%) from 2019

Expenses

Down

$1,655,220

Down $967,645 (-37%) from 2019

Net Income

Down

-$173,754

Down $120,618 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,130,162Liabilities 2016: $1,615,640Net Assets 2016: -$485,4782016Assets 2017: $1,906,434Liabilities 2017: $1,636,437Net Assets 2017: $269,9972017Assets 2019: $1,988,368Liabilities 2019: $1,949,195Net Assets 2019: $39,1732019Assets 2020: $1,965,913Liabilities 2020: $2,100,494Net Assets 2020: -$134,5812020Assets 2021: $2,842,329Liabilities 2021: $1,925,092Net Assets 2021: $917,2372021

Highlighted filing

2020

Assets$1,965,913
Liabilities$2,100,494
Net Assets-$134,581
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,386,211Expenses 2016: $1,247,434Net Income 2016: $138,7772016Revenue 2017: $3,197,915Expenses 2017: $2,442,440Net Income 2017: $755,4752017Revenue 2019: $2,569,729Expenses 2019: $2,622,865Net Income 2019: -$53,1362019Revenue 2020: $1,481,466Expenses 2020: $1,655,220Net Income 2020: -$173,7542020Revenue 2021: $3,291,821Expenses 2021: $2,240,003Net Income 2021: $1,051,8182021

Highlighted filing

2020

Revenue$1,481,466
Expenses$1,655,220
Net Income-$173,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,489,057
Mission and Program Overview

Mission

Filled with mutual love and respect, howell nature center teaches people to be faithful caretakers of one another and the world around us.

Provide outdoor activities for use by church groups, schools, businesses, and individuals. Hnc main mission is the teaching of people to be faithful caretakers of one another and the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,417$1,122,331▲ $62,914
Cash and Non-Interest-Bearing Accounts$38,841$48,862▲ $10,021
Inventories for Sale or Use$11,968$12,083▲ $115
Accounts Receivable$54,870$2,525▼ $52,345
Total Assets$1,988,368$1,965,913▼ $22,455
Other Assets Total$823,272$780,112▼ $43,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,741,244$1,716,822▼ $24,422
Unsecured Notes Loans Payable$10,000$303,500▲ $293,500
Deferred Revenue$85,696$74,444▼ $11,252
Accounts Payable and Accrued Expenses$112,255$5,728▼ $106,527
Total Liabilities$1,949,195$2,100,494▲ $151,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,625$68,457▲ $47,832
Net Assets Without Donor Restrictions$18,548$-203,038▼ $221,586
Total Net Assets Fund Balance$39,173$-134,581▼ $173,754
Total Liabilities and Net Assets / Fund Balance$1,988,368$1,965,913▼ $22,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,442$2,575,734$3,566,176
Other Land Buildings$131,889$342,668$474,557
Other Assets Org$780,112--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarlsonExecutive DiFT$103,822$5,750$109,572

Board Members and Trustees

NameTitle
Rhette B RowePresident
Alexander PushmanDirector
Christine BlauveltDirector
David a TolfreeDirector
Deborah FairDirector
Gregory B WahowiakDirector
Kirk C Waibel EsqDirector
Laura DeierleinDirector
Rev W Kent CliseDirector
Terry G LawtonDirector
Robert R GeakeSecretary
John J BuellTreasurer
David a WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$645,727
Program Service Revenue
$821,202
Investment Income
$0
Other Revenue
$14,537
All Other Contributions
$645,727
Change in Net Assets
$-173,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,466
Total Revenue per Audited Statements
$1,481,466
Total Revenue per Form 990
$1,481,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,690
Other Expenses$640,530
Total Fundraising Expense$105,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,144$133,152$44,384$887,680
Occupancy$150,092$28,143$9,382$187,617
Depreciation Depletion$70,258$13,173$4,391$87,822
Fees for Services Other$67,936$12,738$4,246$84,920
Payroll Taxes$56,890$10,669$3,557$71,116
Interest$45,580$8,546$2,849$56,975
Advertising$28,398-$28,399$56,797
Other Employee Benefits$44,717$8,383$2,794$55,894
Insurance$37,968$7,119$2,373$47,460
Travel$17,096$3,205$1,068$21,369
Office Expenses$14,604$2,738$912$18,254
Other Expenses$8,231$2,754$918$8,231
All Other Expenses$6,705$373$373$7,451
Total Functional Expenses$1,318,581$230,993$105,646$1,655,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,220
Total Expenses per Audited Statements$1,655,220
Total Expenses per Form 990$1,655,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy compliance is monitored annually. Board members and all staf have to report ay conflicts and then follow such policy.”

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

“Compensation for the executive director is determined by the board's review of performance, and the organization's budget.”

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

“Other key employees compensation is determined by performance reviews, ceo, and approved budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documens are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Howell Nature Center
EIN
47-4324628
Address
1005 TRIANGLE LAKE ROAD, HOWELL, MI 48843

Signing Officer

Name
John Carlson
Title
Executive Director
Phone
5175460249
Signed
2021-11-15

Organization Details

Principal Officer
John Carlson
Formed
2016
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
116
Volunteers
75

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

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

“Provide outdoor activities for use by church groups, schools, businesses, and individuals. Hnc main mission is the teaching of people to be faithful caretakers of one another and the world around us. Wildlife rehabilitation: we strive to provide quality care with the hopes of rehabilitation and release back to the wild. We are licensed through the usfws, dnr and usda. This vital community service is only possible through the compassion of those citizens who bring us wildlife in need and the generosity of our community which provides financial support. Education: experiential-based lessons are more vivid and memorable than learning from a book or classroom. We specialize in facilitating exploratory learning in the outdoors, engaging students in the wonder of the howell nature center, and supplementing school curriculum through hands-on learning experiences. Camp: we connect children with nature while enjoying classic camp traditions and educational activities in our summer day camp, overnight and excursion camps. Our goal with all camp wonder programs is to provide a fun, adventurous, and enriching summer camp experience to teach children to be faithful caretakers of one another and the world around us.”

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IRS990/PayrollTaxesGrp/FundraisingAmt03557
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IRS990/PayrollTaxesGrp/ProgramServicesAmt056890
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IRS990/PrincipalOfficerNm0JOHN CARLSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02184913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04458425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01926051
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09823823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02575734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03566176
IRS990ScheduleD/ExpensesSubtotalAmt01655220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0780112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE OUTDOOR ACTIVITIES FOR USE BY CHURCH GROUPS, SCHOOLS, BUSINESSES, AND INDIVIDUALS. HNC MAIN MISSION IS THE TEACHING OF PEOPLE TO BE FAITHFUL CARETAKERS OF ONE ANOTHER AND THE WORLD AROUND US. WILDLIFE REHABILITATION: WE STRIVE TO PROVIDE QUALITY CARE WITH THE HOPES OF REHABILITATION AND RELEASE BACK TO THE WILD. WE ARE LICENSED THROUGH THE USFWS, DNR AND USDA. THIS VITAL COMMUNITY SERVICE IS ONLY POSSIBLE THROUGH THE COMPASSION OF THOSE CITIZENS WHO BRING US WILDLIFE IN NEED AND THE GENEROSITY OF OUR COMMUNITY WHICH PROVIDES FINANCIAL SUPPORT. EDUCATION: EXPERIENTIAL-BASED LESSONS ARE MORE VIVID AND MEMORABLE THAN LEARNING FROM A BOOK OR CLASSROOM. WE SPECIALIZE IN FACILITATING EXPLORATORY LEARNING IN THE OUTDOORS, ENGAGING STUDENTS IN THE WONDER OF THE HOWELL NATURE CENTER, AND SUPPLEMENTING SCHOOL CURRICULUM THROUGH HANDS-ON LEARNING EXPERIENCES. CAMP: WE CONNECT CHILDREN WITH NATURE WHILE ENJOYING CLASSIC CAMP TRADITIONS AND EDUCATIONAL ACTIVITIES IN OUR SUMMER DAY CAMP, OVERNIGHT AND EXCURSION CAMPS. OUR GOAL WITH ALL CAMP WONDER PROGRAMS IS TO PROVIDE A FUN, ADVENTUROUS, AND ENRICHING SUMMER CAMP EXPERIENCE TO TEACH CHILDREN TO BE FAITHFUL CARETAKERS OF ONE ANOTHER AND THE WORLD AROUND US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED ANNUALLY. BOARD MEMBERS AND ALL STAF HAVE TO REPORT AY CONFLICTS AND THEN FOLLOW SUCH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD'S REVIEW OF PERFORMANCE, AND THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED BY PERFORMANCE REVIEWS, CEO, AND APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01988368
IRS990/TotalAssetsEOYAmt01965913
IRS990/TotalAssetsGrp/BOYAmt01988368

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,913
Liabilities
$2,100,494
Net assets
-$134,581
Revenue
$1,481,466
Expenses
$1,655,220
Net income
-$173,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.93$0.92$3.29$2.24$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.10$0.13$1.48$1.66$0.17
2019Summary only. Only limited summary data is available for this year.$1.99$1.95$0.04$2.57$2.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.64$0.27$3.20$2.44$0.76
2016Summary only. Only limited summary data is available for this year.$1.13$1.62$0.49$1.39$1.25$0.14