Civic Intelligence

Freeport Parks Foundation

990EZ • Fiscal year 2015 • EIN 20-8120204

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 12, 2015

PO Box 417Freeport, IL 61032

(815) 801-2500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$185,124

Up $9,457 (+5.4%) from 2014

Net Assets

Up

$185,124

Up $9,457 (+5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$22,181

Down $17,755 (-44%) from 2014

Expenses

Down

$12,724

Down $46,745 (-79%) from 2014

Net Income

Up

$9,457

Up $28,990 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $123,712Liabilities 2011: $02011Assets 2012: $135,077Liabilities 2012: $0Net Assets 2012: $135,0772012Assets 2013: $195,200Net Assets 2013: $195,2002013Assets 2014: $175,667Liabilities 2014: $0Net Assets 2014: $175,6672014Assets 2015: $185,124Liabilities 2015: $0Net Assets 2015: $185,1242015Assets 2016: $194,484Liabilities 2016: $0Net Assets 2016: $194,4842016Assets 2017: $195,192Liabilities 2017: $0Net Assets 2017: $195,1922017Assets 2018: $422,271Liabilities 2018: $0Net Assets 2018: $422,2712018Assets 2019: $387,048Liabilities 2019: $02019Assets 2020: $396,414Liabilities 2020: $0Net Assets 2020: $396,4142020Assets 2023: $399,475Liabilities 2023: $02023Assets 2024: $387,651Liabilities 2024: $02024Assets 2025: $359,900Net Assets 2025: $359,9002025

Highlighted filing

2015

Assets$185,124
Liabilities$0
Net Assets$185,124

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $31,532Expenses 2011: $15,407Net Income 2011: $16,1252011Revenue 2012: $13,712Expenses 2012: $2,347Net Income 2012: $11,3652012Revenue 2013: $69,660Expenses 2013: $9,537Net Income 2013: $60,1232013Revenue 2014: $39,936Expenses 2014: $59,469Net Income 2014: -$19,5332014Revenue 2015: $22,181Expenses 2015: $12,724Net Income 2015: $9,4572015Revenue 2016: $37,509Expenses 2016: $28,149Net Income 2016: $9,3602016Revenue 2017: $22,799Expenses 2017: $22,091Net Income 2017: $7082017Revenue 2018: $248,505Expenses 2018: $21,426Net Income 2018: $227,0792018Revenue 2019: $18,445Expenses 2019: $53,668Net Income 2019: -$35,2232019Revenue 2020: $27,614Expenses 2020: $18,248Net Income 2020: $9,3662020Revenue 2023: $119,249Expenses 2023: $29,769Net Income 2023: $89,4802023Revenue 2024: $144,544Expenses 2024: $156,368Net Income 2024: -$11,8242024Revenue 2025: $80,267Expenses 2025: $108,018Net Income 2025: -$27,7512025

Highlighted filing

2015

Revenue$22,181
Expenses$12,724
Net Income$9,457
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 12, 2015
Return Version
2014v5.0
Gross Receipts
$22,181
Mission and Program Overview

Mission

The foundation's specific and primary purposes is to augment the facilities of, and to support the carrying out of the recreational goals of the freeport park district.

Program Services

DescriptionGrantsExpenses
THE FREEPORT PARKS FOUNDATION IS TO SUPPORT THE FREEPORT PARK DISTRICT'S RECREATIONAL GOALS$0$9,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM HOLDERDirector-$0--
CONNIE WITTEDirector-$0--
SUSANNE BORCHERTPresident-$0--
JACK CAREYSecretary-$0--
TOM JUNGENTreasurer-$0--
MILLIE KEITHDirector-$0--
CORAL LAMMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Freeport Parks Foundation
EIN
20-8120204
Phone
8158012500
Address
PO BOX 417, FREEPORT, IL 61032

Signing Officer

Name
Clarence Davenport
Title
President
Phone
8152356114
Signed
2015-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 5407, ROCKFORD, IL 61125-0407
Preparer
Neal T Richardson
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 494.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state filing fees. Amount: 25. Description: office expense. Amount: 172. Description: advertising/promotions. Amount: 2,366. Description: grants - freeport park district. Amount: 9,367. Description: miscellaneous. Amount: 175. Total to form 990-ez, line 16: 12,105.

Raw XML Appendix166 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/PhoneNum08152324600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 PARK CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09457
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185124
IRS990EZ/GrossReceiptsAmt022181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM JUNGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILLIE KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORAL LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S SPECIFIC AND PRIMARY PURPOSES IS TO AUGMENT THE FACILITIES OF, AND TO SUPPORT THE CARRYING OUT OF THE RECREATIONAL GOALS OF THE FREEPORT PARK DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FREEPORT PARKS FOUNDATION IS TO SUPPORT THE FREEPORT PARK DISTRICT'S RECREATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09367
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012724
IRS990EZ/TotalProgramServiceExpensesAmt09367
IRS990EZ/TotalRevenueAmt022181
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEPORTPARKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0171827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171827
IRS990ScheduleA/TotalSupportAmt0174348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 172. DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 2,366. DESCRIPTION: GRANTS - FREEPORT PARK DISTRICT. AMOUNT: 9,367. DESCRIPTION: MISCELLANEOUS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 12,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152356114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEPORT PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0208120204
ReturnHeader/Filer/PhoneNum08158012500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL T RICHARDSON
ReturnHeader/ReturnTs02015-12-14T16:47:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.80$1.08$0.28
2024Summary only. Only limited summary data is available for this year.$3.88$0.00$1.45$1.56$0.12
2023Summary only. Only limited summary data is available for this year.$3.99$0.00$1.19$0.30$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.28$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$3.87$0.00$0.18$0.54$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$2.49$0.21$2.27
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.38$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.40$0.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.70$0.10$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.14$0.02$0.11
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.32$0.15$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits