Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$81,239
Up $37,611 (+86%) from 2020
Net Assets
Up$59,777
Up $34,315 (+135%) from 2020
Liabilities
Up$21,462
Up $3,296 (+18%) from 2020
Revenue And Expenses
Revenue
Up$88,825
Up $12,807 (+17%) from 2020
Expenses
Up$54,510
Up $3,023 (+5.9%) from 2020
Net Income
Up$34,315
Up $9,784 (+40%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $88,825
Mission and Program Overview
Mission
Naturecite mission: to conduct taxonomic and ecological research, promote science-based management of natural systems, and engage the public through outreach and education.
To conduct taxonomic and ecological research, promote science-based management of natural systems, and engage the public through outreach and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONDUCTED TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTED SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGED THE PUBLIC THROUGH OUTREACH AND EDUCATION. IT IS ESTIMATED THAT THOUSANDS OF INDIVIDUALS AND NUMEROUS PARKS HAVE BENEFITTED FROM THESE SERVICES DURING THE YEARS. | - | $54,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA THOMAS | President | PT | $0 | - | - |
| JUSTIN THOMAS | Science Dire | PT | $0 | - | - |
| ANDREW BRAUN | Vice Preside | - | $0 | - | - |
| RICK GRAY | Treasurer | - | $0 | - | - |
| SCOTT NAMESTNIK | Secretary | - | $0 | - | - |
| JOHN OLIVER | Secretary | - | $0 | - | - |
| LINDA WILLIAMS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Naturecite
- EIN
- 81-3426104
- Phone
- 3174306566
- Address
- 1530 E FARM ROAD 96, SPRINGFIELD, MO 65803
Signing Officer
- Name
- Dana Thomas
- Title
- President
- Phone
- 3174306566
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arndt & Company LLC
- Address
- 2925 E BATTLEFIELD ST STE 225A, SPRINGFIELD, MO 65804
- Preparer
- Theresa Arndt CPA Macc
- Phone
- 4178829000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,650 travel expenses 274 insurance 1,596 bank charges & fees 104 quickbooks payment fees 121 licenses & fees 11 website 548 workshop expenses 122 total 4,426”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 29,851 payroll taxes overpaid 202 0 employee retention credit due 7,366 43,766 contract labor receivable 0 2,000 total 7,568 75,617”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 1,243 1,224 credit card 338 153 paycheck protection program loan 5 5 loans from officers 16,580 20,080”
Form 990-ez, Part III
“To conduct taxonomic and ecological research, promote science-based management of natural systems, and engage the public through outreach and education.”
Form 990-ez, Part III, Line 28
“The organization conducted taxonomic and ecological research, promoted science-based management of natural systems, and engaged the public through outreach and education. It is estimated that thousands of individuals and numerous parks have benefitted from these services during the years.”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3174306566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 E FARM ROAD 96 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11224 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4815 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88825 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 20080 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT NAMESTNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SCIENCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7568 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTE SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGE THE PUBLIC THROUGH OUTREACH AND EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONDUCTED TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTED SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGED THE PUBLIC THROUGH OUTREACH AND EDUCATION. IT IS ESTIMATED THAT THOUSANDS OF INDIVIDUALS AND NUMEROUS PARKS HAVE BENEFITTED FROM THESE SERVICES DURING THE YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54510 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45269 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18166 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54510 |
| IRS990EZ/TotalRevenueAmt | 0 | 88825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NATURECITE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26185 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20080 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP FUNDING FOR THE ORGANIZATI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 16580 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE FROM JUSTIN AND DANA THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,650 TRAVEL EXPENSES 274 INSURANCE 1,596 BANK CHARGES & FEES 104 QUICKBOOKS PAYMENT FEES 121 LICENSES & FEES 11 WEBSITE 548 WORKSHOP EXPENSES 122 TOTAL 4,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 29,851 PAYROLL TAXES OVERPAID 202 0 EMPLOYEE RETENTION CREDIT DUE 7,366 43,766 CONTRACT LABOR RECEIVABLE 0 2,000 TOTAL 7,568 75,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 1,243 1,224 CREDIT CARD 338 153 PAYCHECK PROTECTION PROGRAM LOAN 5 5 LOANS FROM OFFICERS 16,580 20,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CONDUCT TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTE SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGE THE PUBLIC THROUGH OUTREACH AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONDUCTED TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTED SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGED THE PUBLIC THROUGH OUTREACH AND EDUCATION. IT IS ESTIMATED THAT THOUSANDS OF INDIVIDUALS AND NUMEROUS PARKS HAVE BENEFITTED FROM THESE SERVICES DURING THE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3174306566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURECITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 813426104 |
| ReturnHeader/Filer/PhoneNum | 0 | 3174306566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1530 E FARM ROAD 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823376752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNDT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2925 E BATTLEFIELD ST STE 225A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178829000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA ARNDT CPA MACC |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T14:38:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,239
- Liabilities
- $21,462
- Net assets
- $59,777
- Revenue
- $88,825
- Expenses
- $54,510
- Net income
- $34,315
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