Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$109,836
Up $33,942 (+45%) from 2022
Net Assets
Up$108,050
Up $33,529 (+45%) from 2022
Liabilities
Up$1,786
Up $413 (+30%) from 2022
Revenue And Expenses
Revenue
Up$135,805
Up $50,689 (+60%) from 2022
Expenses
Up$109,514
Up $39,142 (+56%) from 2022
Net Income
Up$26,291
Up $11,547 (+78%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 31, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $135,805
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. | - | $109,514 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN THOMAS | Science Dire | PT | $29,205 | - | $29,205 |
| DANA THOMAS | President | PT | $25,327 | - | $25,327 |
| ANDREW BRAUN | Vice Preside | - | $0 | - | - |
| SCOTT NAMESTNIK | Secretary | - | $0 | - | - |
| RICK GRAY | Treasurer | - | $0 | - | - |
| LINDA WILLIAMS | Board Member | - | $0 | - | - |
| JOHN OLIVER | Board Member | - | $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
- 2024-07-31
- 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 97 software 1,914 travel expenses-lodging 979 travel expenses-fuel 275 symposium expenses 3,264 insurance 1,613 bank charges & fees 52 website 584 taxes and licenses 66 meals 21 non-investment depreciation 2,319 total 11,184”
Form 990-ez, Part I, Line 20
“Adjustment for previously unreported cash balance 0 in bank account from prior years 7,238”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,500 46,045 hp zbook studio 16" g9 pc wolf pro 0 2,761 less accumulated depreciation 0 2,319 due from mo botanical symposium 1,598 0 total 10,098 46,487”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 673 1,061 credit card 0 0 loans from officers 700 725”
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 Appendix162 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 |
|---|---|---|
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| 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 | 65796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13007 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3665 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75894 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109836 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135805 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 725 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74521 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108050 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 13.50 |
| 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 | 25327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 29205 |
| 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 | SCOTT NAMESTNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SCIENCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10098 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46487 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11184 |
| 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 | 122798 |
| 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 | 109514 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94496 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1786 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109514 |
| IRS990EZ/TotalRevenueAmt | 0 | 135805 |
| 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 | 13007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1082 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 336364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50482 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 725 |
| 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 | 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 97 SOFTWARE 1,914 TRAVEL EXPENSES-LODGING 979 TRAVEL EXPENSES-FUEL 275 SYMPOSIUM EXPENSES 3,264 INSURANCE 1,613 BANK CHARGES & FEES 52 WEBSITE 584 TAXES AND LICENSES 66 MEALS 21 NON-INVESTMENT DEPRECIATION 2,319 TOTAL 11,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FOR PREVIOUSLY UNREPORTED CASH BALANCE 0 IN BANK ACCOUNT FROM PRIOR YEARS 7,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 8,500 46,045 HP ZBOOK STUDIO 16" G9 PC WOLF PRO 0 2,761 LESS ACCUMULATED DEPRECIATION 0 2,319 DUE FROM MO BOTANICAL SYMPOSIUM 1,598 0 TOTAL 10,098 46,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 673 1,061 CREDIT CARD 0 0 LOANS FROM OFFICERS 700 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CONDUCT TAXONOMIC AND ECOLOGICAL RESEARCH, PROMOTE SCIENCE-BASED MANAGEMENT OF NATURAL SYSTEMS, AND ENGAGE THE PUBLIC THROUGH OUTREACH AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-07-31 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA ARNDT CPA MACC |
| ReturnHeader/ReturnTs | 0 | 2024-09-05T18:43:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,836
- Liabilities
- $1,786
- Net assets
- $108,050
- Revenue
- $135,805
- Expenses
- $109,514
- Net income
- $26,291