Civic Intelligence

Fontenelle Forest

990 • Fiscal year 2013 • EIN 47-6026109

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileWWW.FONTENELLEFOREST.ORG

View Organization Page

1111 North Bellevue Blvd68005

(402) 731-3140

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$77,868

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,764,614

Up $3,029,555 (+22%) from 2012

Net Assets

Up

$15,775,980

Up $2,263,469 (+17%) from 2012

Liabilities

Up

$988,634

Up $766,086 (+344%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$4,099,499

Up $1,118,933 (+38%) from 2012

Expenses

Up

$2,422,126

Up $364,584 (+18%) from 2012

Net Income

Up

$1,677,373

Up $754,349 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $12,927,494Liabilities 2010: $75,503Net Assets 2010: $12,851,9912010Assets 2011: $12,260,772Liabilities 2011: $113,779Net Assets 2011: $12,146,9932011Assets 2012: $13,735,059Liabilities 2012: $222,548Net Assets 2012: $13,512,5112012Assets 2013: $16,764,614Liabilities 2013: $988,634Net Assets 2013: $15,775,9802013Assets 2014: $15,428,807Liabilities 2014: $138,735Net Assets 2014: $15,290,0722014Assets 2015: $15,450,302Liabilities 2015: $733,221Net Assets 2015: $14,717,0812015Assets 2016: $15,332,284Liabilities 2016: $742,423Net Assets 2016: $14,589,8612016Assets 2017: $15,307,560Liabilities 2017: $887,840Net Assets 2017: $14,419,7202017Assets 2018: $14,269,953Liabilities 2018: $336,014Net Assets 2018: $13,933,9392018Assets 2019: $16,003,771Liabilities 2019: $301,161Net Assets 2019: $15,702,6102019Assets 2020: $16,228,818Liabilities 2020: $396,100Net Assets 2020: $15,832,7182020Assets 2021: $17,818,631Liabilities 2021: $332,428Net Assets 2021: $17,486,2032021Assets 2022: $16,384,836Liabilities 2022: $352,960Net Assets 2022: $16,031,8762022Assets 2023: $19,424,113Liabilities 2023: $428,401Net Assets 2023: $18,995,7122023Assets 2024: $20,958,267Liabilities 2024: $975,550Net Assets 2024: $19,982,7172024

Highlighted filing

2013

Assets$16,764,614
Liabilities$988,634
Net Assets$15,775,980
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,590,1852010Expenses 2011: $1,681,3402011Revenue 2012: $2,980,566Expenses 2012: $2,057,542Net Income 2012: $923,0242012Revenue 2013: $4,099,499Expenses 2013: $2,422,126Net Income 2013: $1,677,3732013Revenue 2014: $1,565,647Expenses 2014: $2,416,079Net Income 2014: -$850,4322014Revenue 2015: $2,147,466Expenses 2015: $2,439,015Net Income 2015: -$291,5492015Revenue 2016: $2,097,239Expenses 2016: $2,448,954Net Income 2016: -$351,7152016Revenue 2017: $1,661,608Expenses 2017: $2,474,628Net Income 2017: -$813,0202017Revenue 2018: $2,854,489Expenses 2018: $2,566,352Net Income 2018: $288,1372018Revenue 2019: $3,246,302Expenses 2019: $2,581,359Net Income 2019: $664,9432019Revenue 2020: $2,257,940Expenses 2020: $2,469,044Net Income 2020: -$211,1042020Revenue 2021: $3,401,483Expenses 2021: $2,438,213Net Income 2021: $963,2702021Revenue 2022: $3,131,915Expenses 2022: $2,789,850Net Income 2022: $342,0652022Revenue 2023: $5,010,364Expenses 2023: $2,964,178Net Income 2023: $2,046,1862023Revenue 2024: $3,509,921Expenses 2024: $3,051,777Net Income 2024: $458,1442024

Highlighted filing

2013

Revenue$4,099,499
Expenses$2,422,126
Net Income$1,677,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,573,678
Mission and Program Overview

Mission

To provide a place where people can experience and enjoy the quiet wild of nature. We want to inspire current and future generations to care for the natural world.

To provide a place where people can experience and enjoy the quiet wild of nature. We want to inspire current and future generationsto care for the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,291,489$7,032,097▲ $740,608
Land, Buildings, and Equipment, Net$6,297,392$6,848,315▲ $550,923
Pledges and Grants Receivable$527,849$2,485,618▲ $1,957,769
Savings and Temporary Cash Investments$166,357$281,925▲ $115,568
Cash and Non-Interest-Bearing Accounts$210,731$57,696▼ $153,035
Accounts Receivable$18,475$31,772▲ $13,297
Inventories for Sale or Use$22,584$17,644▼ $4,940
Prepaid Expenses and Deferred Charges$200,182$9,547▼ $190,635
Total Assets$13,735,059$16,764,614▲ $3,029,555
Liabilities
Mortgage Notes Payable Secured by Investment Property-$714,138-
Accounts Payable and Accrued Expenses$217,872$273,746▲ $55,874
Deferred Revenue$3,926--
Other Liabilities$750$750→ $0
Total Liabilities$222,548$988,634▲ $766,086
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,706,469$8,461,311▲ $2,754,842
Unrestricted Net Assets$7,806,042$7,314,669▼ $491,373
Total Net Assets Fund Balance$13,512,511$15,775,980▲ $2,263,469
Total Liabilities and Net Assets / Fund Balance$13,735,059$16,764,614▲ $3,029,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,959,917$4,371,017$9,330,934
Other Land Buildings$1,280,821$87,399$1,368,220
Land$501,151-$501,151
Equipment$106,426$345,431$451,857
Other Securities$1,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,030,409-▲ $1,321,644$319,825$7,032,228
2012$5,587,636-▲ $756,040$313,267$6,030,409
2011$5,958,085-▼ $72,227$298,222$5,587,636
2010$5,508,298$15,000▲ $710,409$275,622$5,958,085
2009$4,679,775-▲ $1,115,425$286,902$5,508,298
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ShiffermillerExecutive DirectorFT$77,868$77,868

Board Members and Trustees

NameTitle
Tom StalnakerPresident
Jim HawkinsPresident - Elect
Angela AthyDirector
Ann ChristiansenDirector
Athena RamosDirector
Ben Del RosarioDirector
Catherine BarmettlerDirector
Christine JacobsenDirector
David DvorakDirector
Frank ComisarDirector
Gary JohnsonDirector
Gerry Morrow LauritzenDirector
Howard KaslowDirector
Jon HansenDirector
Julee SauerDirector
Julie LaikosDirector
Kara KrehbielDirector
Keith NavratilDirector
Kristin WilliamsDirector
Laura StossDirector
Levi ScheppersDirector
Lorraine EggerDirector
Mike HamiltonDirector
Neal RatzlaffDirector
Paul HalburDirector
Robert RoseDirector
Sue WeidnerDirector
Virginia BowersDirector
William LydiattDirector
Michael BerryAdvisor
Angela BurmeisterSecretary
Ben MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altus Architechtural StudiesArchitect Fees-$406,318
Melvin Sudbeck Homes INCConstruction-$236,303
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,825
Program Service Revenue
$239,632
Investment Income
$554,964
Other Revenue
$30,078
All Other Contributions
$3,117,036
Change in Net Assets
$1,677,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,099,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$818,457
Total Revenue per Audited Statements
$4,917,956
Total Revenue per Form 990
$4,099,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,316
Other Expenses$1,201,810
Total Fundraising Expense$459,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,660$268,847$227,548$975,055
Depreciation Depletion$283,472$13,661$44,399$341,532
Advertising$214,969--$214,969
Occupancy$159,954$7,708$25,053$192,715
Office Expenses$43,910$30,021$22,660$96,591
Payroll Taxes$39,777$27,195$20,527$87,499
Current Officers, Directors, Trustees, and Key Employees-$58,401$19,467$77,868
Other Employee Benefits$32,158$21,986$16,596$70,740
Fees for Service Investment Mgmnt Fees-$30,511-$30,511
Fees for Services Accounting-$30,328-$30,328
Travel$13,765$9,411$7,103$30,279
Insurance$10,195$6,970$5,261$22,426
Fees for Services Other-$10,855-$10,855
Interest-$10,705-$10,705
Pension Plan Contributions$4,161$2,845$2,148$9,154
Other Expenses$3,000-$69,140$3,000
Total Functional Expenses$1,432,780$529,444$459,902$2,422,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,475,591
Expenses per Audited Statements$2,422,126
Total Expenses per Form 990$2,422,126
Expenses Not Reported on Form 990$53,465
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,727
Fundraising Gross Income$51,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$209,516$51,727$51,727$0
Total Events$209,516$51,727$51,727$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike HamiltonBoard of Director and Owner of Altus Architectural StudiosAltrus Architectural Studios Provided Architectural Services to the Forest.No$416,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The forest amended its bylaws.”

Form 990, Part VI, Section B, Line 11

“Auditing firm prepares form 990. Director of operations, treasurer and finance committee review the draft and compare to audited financial statements for any inconsistencies or errors. The form 990 is provided to the full board before filing.”

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

“A committee reviews the executive director's salary annually and makes a recommendation to the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request and at management's discretion. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

EIN
47-6026109
Phone
4027313140

Signing Officer

Name
Laura Shiffermiiler
Title
Executive Director
Phone
4027313140
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Shiffermiiler
Formed
1913
Legal Domicile
Ne
Voting Board Members
31
Independent Board Members
31
Employees
66
Volunteers
165

Preparer

Preparer
Patrick J Lavelle CPA
Phone
4023934900
Supplemental Narrative

Additional Explanations

Part XII, 2C

“NO CHANGE”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide support to the fontenelle forest and ensure its long-term viability.”

PART X, LINE 2:

“The forest has no uncertain tax positions”

Part XI Line 2D and Part XII Line 2D

“Part xi line 2d and part xii line 2d include rental expense of $1,738 and fundraising expense of $51,727.”

Raw XML AppendixShowing 400 of 725 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH NAVRATIL
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD KASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LYDIATT
IRS990/Form990PartVIISectionAGrp/PersonNm8JON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULEE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEVI SCHEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM STALNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16VIRGINIA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18GERRY MORROW LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE BARMETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm21LORRAINE EGGER
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL HALBUR
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN DEL ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA ATHY
IRS990/Form990PartVIISectionAGrp/PersonNm28ATHENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm29KARA KREHBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm30NEAL RATZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm31LAURA STOSS
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURA SHIFFERMILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3277868
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157789
IRS990/FundraisingDirectExpensesAmt051727
IRS990/FundraisingGrossIncomeAmt051727
IRS990/GainOrLossGrp/OtherAmt0-2292
IRS990/GainOrLossGrp/SecuritiesAmt0419505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04573678
IRS990/GrossRentsGrp/RealAmt024267
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06970
IRS990/InsuranceGrp/ProgramServicesAmt010195
IRS990/InsuranceGrp/TotalAmt022426
IRS990/InterestGrp/ManagementAndGeneralAmt010705
IRS990/InterestGrp/TotalAmt010705
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379127
IRS990/LessRentalExpensesGrp/RealAmt01738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONSTO CARE FOR THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714138
IRS990/NetAssetsOrFundBalancesBOYAmt013512511
IRS990/NetAssetsOrFundBalancesEOYAmt015775980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0417213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417213

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,764,614
Liabilities
$988,634
Net assets
$15,775,980
Revenue
$4,099,499
Expenses
$2,422,126
Net income
$1,677,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.98$20.0$3.51$3.05$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.43$19.0$5.01$2.96$2.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.35$16.0$3.13$2.79$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.33$17.5$3.40$2.44$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.40$15.8$2.26$2.47$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.30$15.7$3.25$2.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.34$13.9$2.85$2.57$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.89$14.4$1.66$2.47$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.74$14.6$2.10$2.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.73$14.7$2.15$2.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.14$15.3$1.57$2.42$0.85
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.99$15.8$4.10$2.42$1.68
2012Summary only. Only limited summary data is available for this year.$13.7$0.22$13.5$2.98$2.06$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.1$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.08$12.9$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits