Civic Intelligence

Citizens for Conservation Inc.

990 • Fiscal year 2018 • EIN 23-7106675

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,037,711

Up $215,198 (+2.0%) from 2017

Net Assets

Up

$11,036,931

Up $214,828 (+2.0%) from 2017

Liabilities

Up

$780

Up $370 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Down

$575,292

Down $127,050 (-18%) from 2017

Expenses

Up

$340,926

Up $48,238 (+16%) from 2017

Net Income

Down

$234,366

Down $175,288 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$11,037,711
Liabilities$780
Net Assets$11,036,931
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$575,292
Expenses$340,926
Net Income$234,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$615,974
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$7,673,787$7,998,144▲ $324,357
Investments in Publicly Traded Securities$1,646,323$1,831,049▲ $184,726
Savings and Temporary Cash Investments$1,502,403$1,208,518▼ $293,885
Total Assets$10,822,513$11,037,711▲ $215,198
Liabilities
Accounts Payable and Accrued Expenses$410$780▲ $370
Total Liabilities$410$780▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$10,275,497$10,663,462▲ $387,965
Temporarily Rstr Net Assets$403,606$230,469▼ $173,137
Permanently Rstr Net Assets$143,000$143,000→ $0
Total Net Assets Fund Balance$10,822,103$11,036,931▲ $214,828
Total Liabilities and Net Assets / Fund Balance$10,822,513$11,037,711▲ $215,198

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,784,975-$7,784,975
Equipment$213,169$27,498$240,666
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kathleen LeitnerPresident
Alberto MoriondoDirector
Annamarie LukesDirector
Barbara CraganDirector
Gail VanderpoelDirector
Gene BransonDirector
Ginger UnderwoodDirector
James VanderpoelDirector
Karen RoseneDirector
Larry AngladaDirector
Mark YoungerDirector
Patty BartenDirector
Peggy SimonsenDirector
Steve SmithDirector
Tom BenjaminDirector
Leslie CoolidgeSecretary
Edith AuchterTreasurer
Ralph TarquinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,343
Program Service Revenue
$35,141
Investment Income
$53,664
Other Revenue
$41,144
All Other Contributions
$388,660
Change in Net Assets
$234,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,292
Revenue Not Reported on Form 990
$-19,538
Total Revenue per Audited Statements
$555,754
Total Revenue per Form 990
$575,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,717
Salaries, Compensation, and Employee Benefits$118,201
Grants and Similar Amounts Paid$59,008
Total Fundraising Expense$8,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,923$3,269-$104,192
Grants to Domestic Orgs$58,364--$58,364
Fees for Services Management$41,970--$41,970
Office Expenses$22,020$11,173$6,308$39,501
Other Expenses$28,095--$28,095
Fees for Services Legal$23,607--$23,607
Payroll Taxes$12,608$1,401-$14,009
Depreciation Depletion$7,586$1,253-$8,839
Insurance$3,701$4,702-$8,403
Fees for Services Accounting-$7,175-$7,175
Occupancy-$4,277-$4,277
Advertising--$1,850$1,850
Grants to Domestic Individuals$644--$644
Total Functional Expenses$299,518$33,250$8,158$340,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,926
Total Expenses per Audited Statements$340,926
Total Expenses per Form 990$340,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation Fdn of Lake County FpLibertyville, IL-Smooth Green Snake$58,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,826
Fundraising Direct Expenses$40,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Plant Sa$81,826$81,826$40,682$41,144
Total Events$81,826$81,826$40,682$41,144
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 gail vanderpoel 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
2019-08-26
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
435

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 500 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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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04702
IRS990/InsuranceGrp/ProgramServicesAmt03701
IRS990/InsuranceGrp/TotalAmt08403
IRS990/InvestmentIncomeGrp/ExclusionAmt053664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01646323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01831049
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07673787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07998144
IRS990/LandBldgEquipCostOrOtherBssAmt08025642
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056683
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/NetAssetsOrFundBalancesBOYAmt010822103
IRS990/NetAssetsOrFundBalancesEOYAmt011036931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041144
IRS990/NetUnrlzdGainsLossesInvstAmt0-19538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04277
IRS990/OccupancyGrp/TotalAmt04277
IRS990/OfficeExpensesGrp/FundraisingAmt06308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011173
IRS990/OfficeExpensesGrp/ProgramServicesAmt022020
IRS990/OfficeExpensesGrp/TotalAmt039501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP-RESTORATION
IRS990/OtherExpensesGrp/ProgramServicesAmt028095
IRS990/OtherExpensesGrp/TotalAmt028095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt012608
IRS990/PayrollTaxesGrp/TotalAmt014009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN LEITNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLINT CREEK WATERSHED PARTN.
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13367
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/ExpenseAmt013925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029075
IRS990/PYInvestmentIncomeAmt046365
IRS990/PYOtherExpensesAmt0206644
IRS990/PYOtherRevenueAmt044889
IRS990/PYProgramServiceRevenueAmt021605
IRS990/PYRevenuesLessExpensesAmt0409654
IRS990/PYSalariesCompEmpBnftPaidAmt056969
IRS990/PYTotalExpensesAmt0292688
IRS990/PYTotalRevenueAmt0702342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02722371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60950
IRS990ScheduleA/PublicSupportPY170Pct00.49130
IRS990ScheduleA/PublicSupportTotal170Amt01804374
IRS990ScheduleA/SubstantialContributorsTotAmt0917997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02722371
IRS990ScheduleA/TotalSupportAmt02960475
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240666
IRS990ScheduleD/ExpensesSubtotalAmt0340926
IRS990ScheduleD/LandGrp/BookValueAmt07784975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07784975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19538
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-19538
IRS990ScheduleD/RevenueSubtotalAmt0575292
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/TotalBookValueLandBuildingsAmt07998144
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0340926
IRS990ScheduleD/TotalRevenuePerForm990Amt0575292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340926
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PLANT SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040682
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058364
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 GAIL VANDERPOEL 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,037,711
Liabilities
$780
Net assets
$11,036,931
Revenue
$575,292
Expenses
$340,926
Net income
$234,366
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
2018Detailed filing. Detailed filing data is available for this year.$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
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