Civic Intelligence

Citizens for Conservation Inc.

990 • Fiscal year 2019 • EIN 23-7106675

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,015,462

Up $977,751 (+8.9%) from 2018

Net Assets

Up

$12,014,895

Up $977,964 (+8.9%) from 2018

Liabilities

Down

$567

Down $213 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$1,302,278

Up $726,986 (+126%) from 2018

Expenses

Up

$383,673

Up $42,747 (+13%) from 2018

Net Income

Up

$918,605

Up $684,239 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$12,015,462
Liabilities$567
Net Assets$12,014,895
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,302,278
Expenses$383,673
Net Income$918,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,351,039
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$7,998,144$8,794,679▲ $796,535
Savings and Temporary Cash Investments$1,208,518$1,837,229▲ $628,711
Investments in Publicly Traded Securities$1,831,049$1,383,554▼ $447,495
Total Assets$11,037,711$12,015,462▲ $977,751
Liabilities
Accounts Payable and Accrued Expenses$780$567▼ $213
Total Liabilities$780$567▼ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,663,462$11,785,320▲ $1,121,858
Net Assets With Donor Restrictions$373,469$229,575▼ $143,894
Total Net Assets Fund Balance$11,036,931$12,014,895▲ $977,964
Total Liabilities and Net Assets / Fund Balance$11,037,711$12,015,462▲ $977,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,567,972-$8,567,972
Other Land Buildings$226,707$48,201$274,908
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Kathleen LeitnerPresident
Amanda MollerDirector
Barbara CraganDirector
Ginger UnderwoodDirector
Julia MartinezDirector
Karen RoseneDirector
Larry AngladaDirector
Mark YoungerDirector
Patty BartenDirector
Peggy SimonsenDirector
Ralph TarquinoDirector
Steve SmithDirector
Tom BenjaminDirector
Leslie CoolidgeSecretary
Edith AuchterTreasurer
James VanderpoelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,147
Program Service Revenue
$58,463
Investment Income
$56,871
Other Revenue
$44,797
All Other Contributions
$1,062,018
Change in Net Assets
$918,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,278
Revenue Not Reported on Form 990
$59,359
Total Revenue per Audited Statements
$1,361,637
Total Revenue per Form 990
$1,302,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,045
Salaries, Compensation, and Employee Benefits$148,628
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$5,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,713$26,266-$135,979
Fees for Services Management$59,799$9,163-$68,962
Office Expenses$19,980$9,734$3,979$33,693
Fees for Services Legal$33,362--$33,362
Depreciation Depletion$19,451$1,253-$20,704
Payroll Taxes$5,603$7,046-$12,649
Other Expenses$11,422--$11,422
Grants to Domestic Individuals$10,000--$10,000
Insurance$4,099$3,775-$7,874
Fees for Services Accounting-$7,375-$7,375
Occupancy-$5,632-$5,632
Advertising$957-$1,553$2,510
Total Functional Expenses$307,897$70,244$5,532$383,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,673
Total Expenses per Audited Statements$383,673
Total Expenses per Form 990$383,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,558
Fundraising Direct Expenses$48,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Plant Sa$93,558$93,558$48,761$44,797
Total Events$93,558$93,558$48,761$44,797
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 35% controlled entity
No
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 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
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Leitner
Formed
1971
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
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”

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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/MissionDesc0SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHIP OF LAND, CONSERVATION OF NATURAL RESOURCES AND EDUCATION
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IRS990/OtherExpensesGrp/TotalAmt111422
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05603
IRS990/PayrollTaxesGrp/TotalAmt012649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN LEITNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1FLINT CREEK WATERSHED PARTN.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126500
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/ExpenseAmt046444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039990
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IRS990/PYOtherExpensesAmt0163717
IRS990/PYOtherRevenueAmt041144
IRS990/PYProgramServiceRevenueAmt035141
IRS990/PYRevenuesLessExpensesAmt0234366
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IRS990/ReconcilationRevenueExpnssAmt0918605
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208518
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03506257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046365
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IRS990ScheduleA/PublicSupportPY170Pct00.60950
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IRS990ScheduleA/SubstantialContributorsTotAmt0687048
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589483
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03506257
IRS990ScheduleA/TotalSupportAmt03764984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt08567972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08567972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274908
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt059359
IRS990ScheduleD/RevenueSubtotalAmt01302278
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
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IRS990ScheduleD/TotalEasementsCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PLANT SA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048761
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW IRS 990 BEFORE FILING, ANY QUESTIONS WILL BE DIRECTED TO THE TREASURER AND OR PREPARER OF THE IRS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SIGNATURES AND REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,015,462
Liabilities
$567
Net assets
$12,014,895
Revenue
$1,302,278
Expenses
$383,673
Net income
$918,605
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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