Civic Intelligence

Freeport Parks Foundation

990EZ • Fiscal year 2016 • EIN 20-8120204

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.FREEPORTPARKSFOUNDATION.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,484

Up $9,360 (+5.1%) from 2015

Net Assets

Up

$194,484

Up $9,360 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$37,509

Up $15,328 (+69%) from 2015

Expenses

Up

$28,149

Up $15,425 (+121%) from 2015

Net Income

Down

$9,360

Down $97 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$194,484
Liabilities$0
Net Assets$194,484
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$37,509
Expenses$28,149
Net Income$9,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$37,509
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$25,227
Compensation and Service Providers
Top Officer Pay75th percentile

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
Susanne Borchert
Title
President
Phone
8152356114
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, 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: 529.”

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

“Description: STATE FILING FEES. Amount: 25. Description: Office Expense. Amount: 101. Description: Advertising/Promotions. Amount: 2,221. Description: Grants - Freeport Park District. Amount: 25,227. Description: Miscellaneous. Amount: 575. Total to Form 990-EZ, line 16: 28,149.”

Raw XML Appendix164 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/BOYAmt0185124
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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/OtherExpensesTotalAmt028149
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FREEPORT PARKS FOUNDATION IS TO SUPPORT THE FREEPORT PARK DISTRICT'S RECREATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025227
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/TotalExpensesAmt028149
IRS990EZ/TotalProgramServiceExpensesAmt025227
IRS990EZ/TotalRevenueAmt037509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FREEPORTPARKSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt0178737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178737
IRS990ScheduleA/TotalSupportAmt0180681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: STATE FILING FEES. Amount: 25. Description: Office Expense. Amount: 101. Description: Advertising/Promotions. Amount: 2,221. Description: Grants - Freeport Park District. Amount: 25,227. Description: Miscellaneous. Amount: 575. Total to Form 990-EZ, line 16: 28,149.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE BORCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152356114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
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/AddressLine1Txt04949 Harrison Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal T Richardson
ReturnHeader/ReturnTs02017-02-15T15:59:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,484
Liabilities
$0
Net assets
$194,484
Revenue
$37,509
Expenses
$28,149
Net income
$9,360
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. 2016 filings • 501(c)3 • <$500k nonprofits