Civic Intelligence

Citizens for Conservation Inc.

990 • Fiscal year 2016 • EIN 23-7106675

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.CITIZENSFORCONSERVATION.ORG
459 West Highway 22Barrington, IL 60010

(847) 382-7283

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,422,728

Up $758,559 (+7.8%) from 2015

Net Assets

Up

$10,421,468

Up $757,299 (+7.8%) from 2015

Liabilities

Up

$1,260

Up $1,260 from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$1,018,200

Up $417,653 (+70%) from 2015

Expenses

Down

$219,361

Down $101,938 (-32%) from 2015

Net Income

Up

$798,839

Up $519,591 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2012: $7,815,821Liabilities 2012: $0Net Assets 2012: $7,815,8212012Assets 2013: $9,088,841Liabilities 2013: $0Net Assets 2013: $9,088,8412013Assets 2014: $9,318,357Liabilities 2014: $0Net Assets 2014: $9,318,3572014Assets 2015: $9,664,169Liabilities 2015: $0Net Assets 2015: $9,664,1692015Assets 2016: $10,422,728Liabilities 2016: $1,260Net Assets 2016: $10,421,4682016Assets 2017: $10,822,513Liabilities 2017: $410Net Assets 2017: $10,822,1032017Assets 2018: $11,037,711Liabilities 2018: $780Net Assets 2018: $11,036,9312018Assets 2019: $12,015,462Liabilities 2019: $567Net Assets 2019: $12,014,8952019Assets 2020: $12,558,135Liabilities 2020: $424Net Assets 2020: $12,557,7112020Assets 2021: $13,024,679Liabilities 2021: $0Net Assets 2021: $13,024,6792021Assets 2022: $22,994,012Liabilities 2022: $0Net Assets 2022: $22,994,0122022Assets 2023: $24,323,689Liabilities 2023: $0Net Assets 2023: $24,323,6892023Assets 2024: $24,646,849Liabilities 2024: $0Net Assets 2024: $24,646,8492024

Highlighted filing

2016

Assets$10,422,728
Liabilities$1,260
Net Assets$10,421,468
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0Expenses 2012: $269,7462012Revenue 2013: $1,498,843Expenses 2013: $225,823Net Income 2013: $1,273,0202013Revenue 2014: $437,133Expenses 2014: $209,976Net Income 2014: $227,1572014Revenue 2015: $600,547Expenses 2015: $321,299Net Income 2015: $279,2482015Revenue 2016: $1,018,200Expenses 2016: $219,361Net Income 2016: $798,8392016Revenue 2017: $702,342Expenses 2017: $292,688Net Income 2017: $409,6542017Revenue 2018: $575,292Expenses 2018: $340,926Net Income 2018: $234,3662018Revenue 2019: $1,302,278Expenses 2019: $383,673Net Income 2019: $918,6052019Revenue 2020: $804,832Expenses 2020: $322,010Net Income 2020: $482,8222020Revenue 2021: $890,495Expenses 2021: $398,076Net Income 2021: $492,4192021Revenue 2022: $10,720,991Expenses 2022: $488,830Net Income 2022: $10,232,1612022Revenue 2023: $1,828,711Expenses 2023: $789,626Net Income 2023: $1,039,0852023Revenue 2024: $1,061,312Expenses 2024: $575,987Net Income 2024: $485,3252024

Highlighted filing

2016

Revenue$1,018,200
Expenses$219,361
Net Income$798,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,060,264
Mission and Program Overview

Mission

Saving living space for living things through protection, restoration, and stewardship of land, conservation of natural resources, education and community involvement.

Saving living space for living things through protection, restoration, and stewardship of land, conservation of natural resources and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,632,940$7,650,535▲ $17,595
Investments in Publicly Traded Securities$1,193,100$1,549,036▲ $355,936
Savings and Temporary Cash Investments$838,129$1,223,157▲ $385,028
Total Assets$9,664,169$10,422,728▲ $758,559
Liabilities
Accounts Payable and Accrued Expenses-$1,260-
Total Liabilities$0$1,260▲ $1,260
Net Assets / Fund Balance
Unrestricted Net Assets$9,353,620$9,881,364▲ $527,744
Temporarily Rstr Net Assets$167,549$397,104▲ $229,555
Permanently Rstr Net Assets$143,000$143,000→ $0
Total Net Assets Fund Balance$9,664,169$10,421,468▲ $757,299
Total Liabilities and Net Assets / Fund Balance$9,664,169$10,422,728▲ $758,559

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,624,925-$7,624,925
Other Land Buildings$25,610$15,780$41,390
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom CroshPresident
Alberto MoriondoDirector
Annamarie LukesDirector
Barbara CraganDirector
Bryan HughesDirector
Doug JohnsonDirector
Gene BransonDirector
Ginger UnderwoodDirector
Leslie CoolidgeDirector
Peggy SimonsenDirector
Ralph TarquinoDirector
Steve SmithDirector
Tom BenjaminDirector
Wayne SchildDirector
Thomas VanderpoelDirector&pro
Karen RoseneSecretary
Edith AuchterTreasurer
James VanderpoelVice Preside
Meredith TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$886,250
Program Service Revenue
$27,627
Investment Income
$59,695
Other Revenue
$44,628
All Other Contributions
$819,865
Change in Net Assets
$798,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,200
Revenue Not Reported on Form 990
$-41,540
Total Revenue per Audited Statements
$976,660
Total Revenue per Form 990
$1,018,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,238
Salaries, Compensation, and Employee Benefits$50,123
Total Fundraising Expense$4,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,438-$123$55,561
Fees for Services Legal$41,454--$41,454
Other Salaries and Wages$35,807$2,662-$38,469
Office Expenses$14,416$7,381$3,849$25,646
Payroll Taxes$10,904$750-$11,654
Insurance$3,990$4,018-$8,008
Fees for Services Accounting-$7,075-$7,075
Occupancy$52$4,999-$5,051
Depreciation Depletion$1,205$2,069-$3,274
Advertising$750-$545$1,295
Other Expenses$766--$766
Total Functional Expenses$185,890$28,954$4,517$219,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,361
Total Expenses per Audited Statements$219,361
Total Expenses per Form 990$219,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,692
Fundraising Direct Expenses$42,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Plant Sa$86,692$86,692$42,064$44,628
Total Events$86,692$86,692$42,064$44,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James vanderpoel thomas vanderpoel vp/director director family relationship”

Form 990, Page 6, Part VI, Line 6

“Membership shall include those persons who have paid dues for the current membership year. Persons formerly entitled life members shall maintain their membership even though that designation has been eliminated.”

Form 990, Page 6, Part VI, Line 7A

“The organization's membership elects the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The organization's members vote on any matter that may properly come before a regular or special membership meeting of the corporation (i.e. Amendments to the bylaws).”

Form 990, Page 6, Part VI, Line 11B

“Board will review irs 990 before filing, any questions will be directed to the treasurer and or preparer of the irs 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual signatures and review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization's compensation for its administrative manager, an independent contractor, is approved by the board's finance committee.”

Form 990, Page 6, Part VI, Line 19

“Copies of audited financial statements, irs 990 available upon request, and on organization's website. Other documents including conflict of interest policy and policy manual are available upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Citizens for Conservation Inc
EIN
23-7106675
Phone
8473827283
Address
459 WEST HIGHWAY 22, BARRINGTON, IL 60010

Signing Officer

Name
Edith Auchter
Title
Treasurer
Phone
8477393631
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crosh
Formed
1971
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
442

Preparer

Firm
Randall Gross & Company Ltd
Address
110 SOUTH HAGER AVENUE, BARRINGTON, IL 60010-4170
Preparer
Christopher a Gross CPA
Phone
8473815544
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are reported as contributions in the year received and shown as an asset on the organization's balance sheet”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,422,728
Liabilities
$1,260
Net assets
$10,421,468
Revenue
$1,018,200
Expenses
$219,361
Net income
$798,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.06$0.58$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$1.83$0.79$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$10.7$0.49$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.89$0.40$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.80$0.32$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$1.30$0.38$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.58$0.34$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.70$0.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.02$0.22$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.00$9.66$0.60$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.44$0.21$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.50$0.23$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits