Civic Intelligence

Citizens for Conservation Inc.

990 • Fiscal year 2017 • EIN 23-7106675

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,822,513

Up $399,785 (+3.8%) from 2016

Net Assets

Up

$10,822,103

Up $400,635 (+3.8%) from 2016

Liabilities

Down

$410

Down $850 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Down

$702,342

Down $315,858 (-31%) from 2016

Expenses

Up

$292,688

Up $73,327 (+33%) from 2016

Net Income

Down

$409,654

Down $389,185 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$10,822,513
Liabilities$410
Net Assets$10,822,103
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$702,342
Expenses$292,688
Net Income$409,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$753,992
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$7,650,535$7,673,787▲ $23,252
Investments in Publicly Traded Securities$1,549,036$1,646,323▲ $97,287
Savings and Temporary Cash Investments$1,223,157$1,502,403▲ $279,246
Total Assets$10,422,728$10,822,513▲ $399,785
Liabilities
Accounts Payable and Accrued Expenses$1,260$410▼ $850
Total Liabilities$1,260$410▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$9,881,364$10,275,497▲ $394,133
Temporarily Rstr Net Assets$397,104$403,606▲ $6,502
Permanently Rstr Net Assets$143,000$143,000→ $0
Total Net Assets Fund Balance$10,421,468$10,822,103▲ $400,635
Total Liabilities and Net Assets / Fund Balance$10,422,728$10,822,513▲ $399,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,624,926-$7,624,926
Equipment$48,861$18,658$67,519
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$589,483
Program Service Revenue
$21,605
Investment Income
$46,365
Other Revenue
$44,889
All Other Contributions
$536,660
Change in Net Assets
$409,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,342
Revenue Not Reported on Form 990
$-9,019
Total Revenue per Audited Statements
$693,323
Total Revenue per Form 990
$702,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,644
Salaries, Compensation, and Employee Benefits$56,969
Grants and Similar Amounts Paid$29,075
Total Fundraising Expense$9,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$59,722--$59,722
Other Expenses$47,969--$47,969
Other Salaries and Wages$40,927$3,080-$44,007
Office Expenses$19,004$13,122$9,004$41,130
Fees for Services Legal$30,999--$30,999
Grants to Domestic Orgs$29,075--$29,075
Payroll Taxes$12,212$750-$12,962
Insurance$4,087$4,066-$8,153
Occupancy-$7,668-$7,668
Fees for Services Accounting-$7,175-$7,175
Depreciation Depletion$1,205$1,673-$2,878
Advertising$270-$680$950
Total Functional Expenses$245,470$37,534$9,684$292,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,688
Total Expenses per Audited Statements$292,688
Total Expenses per Form 990$292,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation Fdn of Lake County FpLibertyville, IL-Smooth Green Snake$28,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,539
Fundraising Direct Expenses$51,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Plant Sa$96,539$96,539$51,650$44,889
Total Events$96,539$96,539$51,650$44,889
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
No
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 gail vanderpoel thomas vanderpoel director director family relationship james vanderpoel gail 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 19

“Copies of irs 990 are available upon request and on organization's website. Other documents including audited financial statements, 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
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Leitner
Formed
1971
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
500

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”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHIP OF LAND, CONSERVATION OF NATURAL RESOURCES AND EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0680
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt0950
IRS990/AllOtherContributionsAmt0536660
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDITH AUCHTER
IRS990/BooksInCareOfDetail/PhoneNum08473827283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 W HIGHWAY 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589483
IRS990/CYGrantsAndSimilarPaidAmt029075
IRS990/CYInvestmentIncomeAmt046365
IRS990/CYOtherExpensesAmt0206644
IRS990/CYOtherRevenueAmt044889
IRS990/CYProgramServiceRevenueAmt021605
IRS990/CYRevenuesLessExpensesAmt0409654
IRS990/CYSalariesCompEmpBnftPaidAmt056969
IRS990/CYTotalExpensesAmt0292688
IRS990/CYTotalFundraisingExpenseAmt09684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702342
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01205
IRS990/DepreciationDepletionGrp/TotalAmt02878
IRS990/Desc0PRESERVE AND RESTORE LAND TO PRE-SETTLEMENT CONDITION IN THE BARRINGTON, ILLINOIS AREA. THE ORGANIZATION MANAGES 436 ACRES OF ITS OWN LAND AND HELPS MANAGE PRESERVES OWNED BY GOVERNMENTAL UNITS IN THE AREA INVOLVING OVER 16,346 VOLUNTEER HOURS BY MORE THAN 500 VOLUNTEERS AND 500 YOUTH FOR THE BENEFIT OF 36,000 BARRINGTON AREA RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225353
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07175
IRS990/FeesForServicesAccountingGrp/TotalAmt07175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030999
IRS990/FeesForServicesLegalGrp/TotalAmt030999
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059722
IRS990/FeesForServicesManagementGrp/TotalAmt059722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt99.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1717.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH AUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY BARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA CRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CROSH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERTO MORIONDO
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ROSENE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL VANDERPOEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES VANDERPOEL
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS VANDERPOEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GINGER UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14GENE BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNAMARIE LUKES
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH TARQUINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR&PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051650
IRS990/FundraisingGrossIncomeAmt096539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01200
IRS990/GrantAmt029075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04066
IRS990/InsuranceGrp/ProgramServicesAmt04087
IRS990/InsuranceGrp/TotalAmt08153
IRS990/InvestmentIncomeGrp/ExclusionAmt046365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01549036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01646323
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07650535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07673787
IRS990/LandBldgEquipCostOrOtherBssAmt07692445
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051623
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHIP OF LAND, CONSERVATION OF NATURAL RESOURCES AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010421468
IRS990/NetAssetsOrFundBalancesEOYAmt010822103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044889
IRS990/NetUnrlzdGainsLossesInvstAmt0-9019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07668
IRS990/OccupancyGrp/TotalAmt07668
IRS990/OfficeExpensesGrp/FundraisingAmt09004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013122
IRS990/OfficeExpensesGrp/ProgramServicesAmt019004
IRS990/OfficeExpensesGrp/TotalAmt041130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP-RESTORATION
IRS990/OtherExpensesGrp/ProgramServicesAmt047969
IRS990/OtherExpensesGrp/TotalAmt047969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040927
IRS990/OtherSalariesAndWagesGrp/TotalAmt044007
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0750
IRS990/PayrollTaxesGrp/ProgramServicesAmt012212
IRS990/PayrollTaxesGrp/TotalAmt012962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN LEITNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLINT CREEK WATERSHED PARTN.
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13105
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE BARRINGTON AREA RESIDENTS ABOUT THE NATURAL WORLD THROUGH PUBLICATION OF FOUR NEWSLETTERS AND PROGRAMS FOR APPROXIMATELY 380 YOUTH AND 600 ADULTS, PRESERVE TOURS FOR APPROXIMATELY 1,600 ADULTS AND CHILDREN, AND AN ANNUAL MEETING ATTENDED BY OVER 200 MEMBERS, VOLUNTEERS, AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059695
IRS990/PYOtherExpensesAmt0169238
IRS990/PYOtherRevenueAmt044628
IRS990/PYProgramServiceRevenueAmt027627
IRS990/PYRevenuesLessExpensesAmt0798839
IRS990/PYSalariesCompEmpBnftPaidAmt050123
IRS990/PYTotalExpensesAmt0219361
IRS990/PYTotalRevenueAmt01018200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03749666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49130
IRS990ScheduleA/PublicSupportPY170Pct00.84030
IRS990ScheduleA/PublicSupportTotal170Amt01952473
IRS990ScheduleA/SubstantialContributorsTotAmt01797193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03749666
IRS990ScheduleA/TotalSupportAmt03973749
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067519
IRS990ScheduleD/ExpensesSubtotalAmt0292688
IRS990ScheduleD/LandGrp/BookValueAmt07624926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07624926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9019
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-9019
IRS990ScheduleD/RevenueSubtotalAmt0702342
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt015.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE REPORTED AS CONTRIBUTIONS IN THE YEAR RECEIVED AND SHOWN AS AN ASSET ON THE ORGANIZATION'S BALANCE SHEET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt05.60
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07673787
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0292688
IRS990ScheduleD/TotalRevenuePerForm990Amt0702342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292688
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PLANT SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SMOOTH GREEN SNAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESERVATION FDN OF LAKE COUNTY FP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LAKE COUNTY FOREST PRESERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0260285660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01899 W WINCHESTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIBERTYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060048
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW-UP OF THE USE OF GRANTS IS DISCUSSED AT BOARD MEETINGS. GRANT FUNDS NOT USED FOR THE INTENDED PURPOSE ARE EXPECTED TO BE RETURNED TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES VANDERPOEL THOMAS VANDERPOEL VP/DIRECTOR DIRECTOR FAMILY RELATIONSHIP GAIL VANDERPOEL THOMAS VANDERPOEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP JAMES VANDERPOEL GAIL VANDERPOEL VP/DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,822,513
Liabilities
$410
Net assets
$10,822,103
Revenue
$702,342
Expenses
$292,688
Net income
$409,654
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
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.70$0.29$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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