Civic Intelligence

Nature at the Confluence Inc.

990EZ • Fiscal year 2020 • EIN 82-4629530

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

306 Dickop StreetSouth Beloit, IL 61080

(815) 200-6910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,769

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$91,014

No earlier filing loaded for comparison.

Net Assets

$90,995

No earlier filing loaded for comparison.

Liabilities

$19

No earlier filing loaded for comparison.

Revenue

$80,085

No earlier filing loaded for comparison.

Expenses

$45,961

No earlier filing loaded for comparison.

Net Income

$34,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $91,014Liabilities 2020: $19Net Assets 2020: $90,9952020Assets 2021: $107,324Liabilities 2021: $1,939Net Assets 2021: $105,3852021Assets 2022: $137,989Liabilities 2022: $3,597Net Assets 2022: $134,3922022Assets 2023: $144,187Liabilities 2023: $3,1212023Assets 2024: $158,259Liabilities 2024: $2,747Net Assets 2024: $155,5122024

Highlighted filing

2020

Assets$91,014
Liabilities$19
Net Assets$90,995

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $80,085Expenses 2020: $45,961Net Income 2020: $34,1242020Revenue 2021: $73,450Expenses 2021: $59,060Net Income 2021: $14,3902021Revenue 2022: $139,211Expenses 2022: $110,204Net Income 2022: $29,0072022Revenue 2023: $96,463Expenses 2023: $89,788Net Income 2023: $6,6752023Revenue 2024: $114,944Expenses 2024: $100,400Net Income 2024: $14,5442024

Highlighted filing

2020

Revenue$80,085
Expenses$45,961
Net Income$34,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$80,085
Mission and Program Overview

Mission

To inspire the love of nature, and cultivate environmental understanding and stewardship, by strengthening peoples connection with nature through programs.

To inspire the love of nature, and cultivate environmental understanding and stewardship, by strengthening people's connection with nature through programs

Program Services

DescriptionGrantsExpenses
ADULT AND CHILDERN'S ENVIRONMENTAL PROGAMMING(THIS PROGRAM WAS AFFECTED BY COVID-19 RESTRICTIONS)$39,060$9,438
STEWARDSHIP, TRAIL DEVELOPMENT, INTERPRETIVE SIGNAGE$28,756$18,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESE OLDENBURGExecutive DirectorPT$21,769-$21,769
MARY HALLOCKBoard President-$0--
LENA VERKUILENBoard Member-$0--
TONY JACOBSONBoard Treasurer-$0--
DIANNE MORRISONBoard Member-$0--
TERRY MEYERSBoard Member-$0--
AMANDA HERMANSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nature at the Confluence Inc
EIN
82-4629530
Phone
8152006910
Address
306 DICKOP STREET, SOUTH BELOIT, IL 61080

Signing Officer

Name
Therese Oldenburg
Title
Executive Director
Phone
8152006910
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MEJ Accounting Inc
Address
1737 Emerson Street, BELOIT, WI 53511
Preparer
Margaret E Janke EA
Phone
6083659573
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Marketing/advertising 557.

Form 990EZ, Part I, Line 16

Office supplies & software expense 781.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 5559.

Form 990EZ, Part I, Line 16

GRANT EXPENSES 4940.

Form 990EZ, Part I, Line 16

Depreciation 1382.

Form 990EZ, Part I, Line 16

Bank/credit card fees 244.

Form 990EZ, Part I, Line 16

TRAVEL & MEALS 395.

Form 990EZ, Part I, Line 16

Additional book depreciation 198.

Form 990EZ, Part II, Line 24

Accounts receivable 9300. 0.

Form 990EZ, Part II, Line 24

Equipment less depreciation 6220. 4640.

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENA VERKUILEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA HERMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESE OLDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04640
IRS990EZ/OtherExpensesTotalAmt014056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE THE LOVE OF NATURE, AND CULTIVATE ENVIRONMENTAL UNDERSTANDING AND STEWARDSHIP, BY STRENGTHENING PEOPLE'S CONNECTION WITH NATURE THROUGH PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt02609
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118202
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt027629
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045961
IRS990EZ/TotalProgramServiceExpensesAmt027640
IRS990EZ/TotalRevenueAmt080085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NATUREATTHECONFLUENCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt080080
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080080
IRS990ScheduleA/Total509Grp/TotalAmt080080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING/ADVERTISING 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES & SOFTWARE EXPENSE 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 5559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES 4940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CREDIT CARD FEES 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEALS 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL BOOK DEPRECIATION 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 9300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LESS DEPRECIATION 6220. 4640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE OLDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152006910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE AT THE CONFLUENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0824629530
ReturnHeader/Filer/PhoneNum08152006910
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 DICKOP STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEJ Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 Emerson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083659573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret E Janke EA
ReturnHeader/ReturnTs02021-11-15T11:03:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLDENBURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits