Civic Intelligence

Thoreau Wildlife Reserve Inc

EIN 47-5650292 • Defiance, OH

22248 St Rt 18Defiance, OH 43512
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

14883%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,746,027

Up $30,606 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,746,027

Up $30,606 (+1.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$68,171

Up $67,716 (+14883%) from 2023

Expenses

Up

$20,010

Up $1,642 (+8.9%) from 2023

Net Income

Up

$48,161

Up $66,074 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,079,970Liabilities 2016: $0Net Assets 2016: $1,079,9702016Assets 2017: $1,143,943Liabilities 2017: $0Net Assets 2017: $1,143,9432017Assets 2018: $1,185,069Liabilities 2018: $0Net Assets 2018: $1,185,0692018Assets 2019: $1,246,229Liabilities 2019: $0Net Assets 2019: $1,246,2292019Assets 2020: $1,275,004Liabilities 2020: $0Net Assets 2020: $1,275,0042020Assets 2021: $1,475,596Liabilities 2021: $0Net Assets 2021: $1,475,5962021Assets 2022: $1,621,458Liabilities 2022: $0Net Assets 2022: $1,621,4582022Assets 2023: $1,715,421Liabilities 2023: $0Net Assets 2023: $1,715,4212023Assets 2024: $1,746,027Liabilities 2024: $0Net Assets 2024: $1,746,0272024

Highlighted filing

2024

Assets$1,746,027
Liabilities$0
Net Assets$1,746,027
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $910,298Expenses 2016: $1,747Net Income 2016: $908,5512016Revenue 2017: $71,918Expenses 2017: $7,945Net Income 2017: $63,9732017Revenue 2018: $69,542Expenses 2018: $28,416Net Income 2018: $41,1262018Revenue 2019: $84,249Expenses 2019: $23,089Net Income 2019: $61,1602019Revenue 2020: $60,385Expenses 2020: $31,610Net Income 2020: $28,7752020Revenue 2021: $217,953Expenses 2021: $17,361Net Income 2021: $200,5922021Revenue 2022: $179,696Expenses 2022: $33,834Net Income 2022: $145,8622022Revenue 2023: $455Expenses 2023: $18,368Net Income 2023: -$17,9132023Revenue 2024: $68,171Expenses 2024: $20,010Net Income 2024: $48,1612024

Highlighted filing

2024

Revenue$68,171
Expenses$20,010
Net Income$48,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,027
Liabilities
$0
Net assets
$1,746,027
Revenue
$68,171
Expenses
$20,010
Net income
$48,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.03$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.03$0.04
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.07$0.01$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.91$0.00$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DIEHLPresident-$0--
SARAH TARDIOSecretary-$0--
PETER DIEHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thoreau Wildlife Reserve Inc
EIN
47-5650292
Phone
4194381893
Address
22248 ST RT 18, DEFIANCE, OH 43512

Signing Officer

Name
Thomas Diehl
Title
President
Phone
4194381893
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
STEYER & CO CPA'S
Address
2000 NORTH CLINTON STREET, DEFIANCE, OH 43512-8214
Preparer
Kenneth E Boroff CPA
Phone
4197821030
Raw XML Appendix334 raw XML fields

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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH TARDIO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0316 GOLDSBORO AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH CAROLINA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028428
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04194381893
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THOREAUWILDLIFERESERVE.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018980
LandEtcSchedule2/LandEtcGrp/BookValueAmt022303
LandEtcSchedule2/LandEtcGrp/BookValueAmt1285800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt041283
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1285800
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017555
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN VALUATION OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL & PROFESSIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LABOR COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLY & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81320
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06263
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt147
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AGRICULTURE PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENTERPRISE PRODUCTS PPARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06263
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt147
TaxesSchedule/TaxesDetail/Amt01920
TaxesSchedule/TaxesDetail/Amt11009
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01009
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194381893
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOREAU WILDLIFE RESERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0475650292
ReturnHeader/Filer/PhoneNum04194381893
ReturnHeader/Filer/USAddress/AddressLine1Txt022248 ST RT 18
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341534508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEYER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 NORTH CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435128214
ReturnHeader/PreparerPersonGrp/PhoneNum04197821030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E BOROFF CPA
ReturnHeader/ReturnTs02025-11-13T10:55:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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