Civic Intelligence

Fontenelle Forest

990 • Fiscal year 2018 • EIN 47-6026109

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.FONTENELLEFOREST.ORG

View Organization Page

1111 North Bellevue BlvdBellevue, NE 68005

(402) 731-3140

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$115,727

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$14,269,953

Down $1,037,607 (-6.8%) from 2017

Net Assets

Down

$13,933,939

Down $485,781 (-3.4%) from 2017

Liabilities

Down

$336,014

Down $551,826 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$2,854,489

Up $1,192,881 (+72%) from 2017

Expenses

Up

$2,566,352

Up $91,724 (+3.7%) from 2017

Net Income

Up

$288,137

Up $1,101,157 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$14,269,953
Liabilities$336,014
Net Assets$13,933,939
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$2,854,489
Expenses$2,566,352
Net Income$288,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,202,950
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,664,452$7,282,562▼ $381,890
Investments in Publicly Traded Securities$7,491,751$6,200,236▼ $1,291,515
Pledges and Grants Receivable$68,612$459,923▲ $391,311
Savings and Temporary Cash Investments$984$220,816▲ $219,832
Cash and Non-Interest-Bearing Accounts$27,882$39,931▲ $12,049
Accounts Receivable$26,407$22,997▼ $3,410
Inventories for Sale or Use$19,136$22,560▲ $3,424
Prepaid Expenses and Deferred Charges$8,336$20,928▲ $12,592
Total Assets$15,307,560$14,269,953▼ $1,037,607
Liabilities
Deferred Revenue$155,222$168,405▲ $13,183
Accounts Payable and Accrued Expenses$179,765$139,764▼ $40,001
Mortgage Notes Payable Secured by Investment Property$550,853$23,945▼ $526,908
Other Liabilities$2,000$3,900▲ $1,900
Total Liabilities$887,840$336,014▼ $551,826
Net Assets / Fund Balance
Unrestricted Net Assets$7,983,823$7,579,001▼ $404,822
Temporarily Rstr Net Assets$6,435,897$6,354,938▼ $80,959
Total Net Assets Fund Balance$14,419,720$13,933,939▼ $485,781
Total Liabilities and Net Assets / Fund Balance$15,307,560$14,269,953▼ $1,037,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,654,365$6,029,553$11,683,918
Other Land Buildings$1,003,359$213,959$1,217,318
Equipment$123,688$482,146$605,834
Land$501,150-$501,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,471,509-▼ $351,875$939,998$6,179,636
2017$6,723,696-▲ $1,085,813$338,000$7,471,509
2016$6,549,231-▲ $524,465$350,000$6,723,696
2015$6,951,774-▼ $52,543$350,000$6,549,231
2014$7,032,228-▲ $634,546$715,000$6,951,774
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merica WhitehallExecutive DirectorFT$108,983$6,744$115,727
Dawn JensenDirector of Fin & AdminFT$70,412$1,716$72,128

Board Members and Trustees

NameTitle
Ann ChristiansenPast President
Jon HansenPresident
Angela AthyPresident Elect
Alexis BoulosDirector
Andrew HuettnerDirector
Athena RamosDirector
Barbara StratmanDirector
Brittni ReddingDirector
Catherine Demes MaydewDirector
Chris MorrowDirector
Dan BoltDirector
Don PreisterDirector
Hans Klein-hewettDirector
Jim RistowDirector
Mace HackDirector
Maria VazquezDirector
Nickie KonenDirector
Ray TurkleDirector
Ryan GibsonDirector
Scott MarbleDirector
Todd RiversDirector
Wendy GoldbergDirector
Susan HaddixSecretary
Kelly MannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je DunnConstruction Services (eagle Mew)17110 MARCY SUITE LL01, Omaha, NE 68118$140,794
Revenue and Support

Revenue Composition

Contributions and Grants
$2,233,582
Program Service Revenue
$387,203
Investment Income
$152,327
Other Revenue
$81,377
All Other Contributions
$2,101,574
Change in Net Assets
$288,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,347
Revenue Not Reported on Financial Statements
$29,142
Revenue Not Reported on Form 990
$-773,918
Total Revenue per Audited Statements
$2,051,429
Total Revenue per Form 990
$2,854,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,907
Other Expenses$1,274,445
Total Fundraising Expense$280,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,262$71,609$122,159$953,030
Depreciation Depletion$440,905$18,355$13,902$473,162
Current Officers, Directors, Trustees, and Key Employees$11,573$124,205$52,077$187,855
Fees for Services Management$53,160$35,965$7,583$96,708
Payroll Taxes$57,359$12,736$13,271$83,366
Occupancy$68,461$4,332$3,272$76,065
Other Employee Benefits$43,573$8,890$6,881$59,344
Advertising$52,576-$5,698$58,274
Information Technology$32,864$13,314$8,606$54,784
Insurance$26,014$4,422$2,506$32,942
Fees for Service Investment Mgmnt Fees-$29,142-$29,142
Office Expenses$14,162$3,761$10,608$28,531
Fees for Services Other-$22,573-$22,573
Other Expenses$53,619$6,027$19,846$19,846
Travel$17,315$399$176$17,890
All Other Expenses$3,142$9,004$3,706$15,852
Fees for Services Accounting-$14,000-$14,000
Pension Plan Contributions$6,364$1,480$468$8,312
Interest-$7,170-$7,170
Total Functional Expenses$1,898,858$387,384$280,110$2,566,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,566,352
Expenses per Audited Statements$2,537,210
Total Expenses per Audited Statements$2,537,210
Expenses Not Reported on Financial Statements$29,142
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,602
Fundraising Gross Income$64,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feather Our Nest$196,610$64,602$19,260$45,342
Total Events$196,610$64,602$64,602$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
Todd RiversBoard MemberSignage Design/productionNo$43,858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,900
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
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, Part VI, Section B, Line 11B

“The executive director, director of finance & administration, executive committee, and the finance committee review the draft form 990 and compare to the audited financials for any inconsistencies or errors. A public copy of the form 990 is then provided to the full board for approval prior to filing.”

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

“The board hired an external consultant who assisted in the hire of the current executive director (hired 07/2016). The consultant reviewed and benchmarked compensation as part of the hiring process. The board approved the executive director's pay. The executive committee of the board also approves planned cola for staff.”

Form 990, Part VI, Section C, Line 19

“The 2018 form 990 (public copy) and the 2018 financial statements (audited) are made available publicly on guidestar. Form 1023 is not generally made public but could be made available upon request to and approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Fontenelle Forest
EIN
47-6026109
Phone
4027313140
Address
1111 NORTH BELLEVUE BLVD, BELLEVUE, NE 68005

Signing Officer

Name
Merica Whitehall
Title
Executive Director
Phone
4027313140
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merica Whitehall
Formed
1913
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
58
Volunteers
175

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment's time frame is perpetual and is designed to provide support to fontenelle forest (ff) and ensure its long term viability. The purpose of the endowment is threefold: 1) to provide a portion of the operating budget for the organization; 2) to ensure that donors are confident in the investment management of ff and to enhance the endowment's ability to attract future donor funding; and 3) to provide support for special projects as deemed appropriate by the board of ff.”

PART X, LINE 2:

“The forest follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 694 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251716
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA ATHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE DEMES MAYDEW
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MACE HACK
IRS990/Form990PartVIISectionAGrp/PersonNm9HANS KLEIN-HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICKIE KONEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DON PREISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ATHENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM RISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BRITTNI REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY TURKLE
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW HUETTNER
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEXIS BOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm24MERICA WHITEHALL
IRS990/Form990PartVIISectionAGrp/PersonNm25DAWN JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromOrgAmt24108983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2570412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF FIN & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132008
IRS990/FundraisingDirectExpensesAmt064602
IRS990/FundraisingGrossIncomeAmt064602
IRS990/GainOrLossGrp/OtherAmt0-294727
IRS990/GainOrLossGrp/SecuritiesAmt0226407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02183978
IRS990/GrossReceiptsAmt05202950
IRS990/GrossRentsGrp/RealAmt042275
IRS990/GrossSalesOfInventoryAmt058777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08606
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013314
IRS990/InformationTechnologyGrp/ProgramServicesAmt032864
IRS990/InformationTechnologyGrp/TotalAmt054784
IRS990/InsuranceGrp/FundraisingAmt02506
IRS990/InsuranceGrp/ManagementAndGeneralAmt04422
IRS990/InsuranceGrp/ProgramServicesAmt026014
IRS990/InsuranceGrp/TotalAmt032942
IRS990/InterestGrp/ManagementAndGeneralAmt07170
IRS990/InterestGrp/TotalAmt07170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022560
IRS990/InvestmentIncomeGrp/ExclusionAmt0220647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07491751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06200236
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06725658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07664452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07282562
IRS990/LandBldgEquipCostOrOtherBssAmt014008220
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0294727
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01957571
IRS990/LessRentalExpensesGrp/RealAmt00
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 GENERATIONS TO CARE FOR THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023945
IRS990/NetAssetsOrFundBalancesBOYAmt014419720
IRS990/NetAssetsOrFundBalancesEOYAmt013933939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-773918
IRS990/NoncashContributionsAmt05260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03272
IRS990/OccupancyGrp/ManagementAndGeneralAmt04332
IRS990/OccupancyGrp/ProgramServicesAmt068461
IRS990/OccupancyGrp/TotalAmt076065
IRS990/OfficeExpensesGrp/FundraisingAmt010608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03761
IRS990/OfficeExpensesGrp/ProgramServicesAmt014162
IRS990/OfficeExpensesGrp/TotalAmt028531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059344
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND SPECIAL EV
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04798
IRS990/OtherExpensesGrp/FundraisingAmt14553
IRS990/OtherExpensesGrp/FundraisingAmt219846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06027
IRS990/OtherExpensesGrp/ProgramServicesAmt0184698
IRS990/OtherExpensesGrp/ProgramServicesAmt173811
IRS990/OtherExpensesGrp/ProgramServicesAmt253619
IRS990/OtherExpensesGrp/TotalAmt0189496
IRS990/OtherExpensesGrp/TotalAmt184391
IRS990/OtherExpensesGrp/TotalAmt253619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,269,953
Liabilities
$336,014
Net assets
$13,933,939
Revenue
$2,854,489
Expenses
$2,566,352
Net income
$288,137
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
2018Detailed filing. Detailed filing data is available for this year.$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