Civic Intelligence

Batavia Parks Foundation

990EZ • Fiscal year 2016 • EIN 35-2224804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profilewww.bataviaparksfoundation.org
327 W Wilson StreetBatavia, IL 60510

(630) 879-5235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$70,747

No earlier filing loaded for comparison.

Net Assets

$70,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$1,727

No earlier filing loaded for comparison.

Expenses

$2,735

No earlier filing loaded for comparison.

Net Income

-$1,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $70,747Net Assets 2016: $70,7472016Assets 2017: $63,352Net Assets 2017: $63,3522017Assets 2018: $50,981Net Assets 2018: $50,9812018Assets 2019: $32,581Net Assets 2019: $32,5812019Assets 2020: $25,223Net Assets 2020: $25,2232020Assets 2021: $22,916Net Assets 2021: $22,9162021Assets 2022: $67,508Net Assets 2022: $67,5082022Assets 2023: $36,201Net Assets 2023: $36,2012023Assets 2024: $16,286Net Assets 2024: $16,2862024

Highlighted filing

2016

Assets$70,747
Liabilities-
Net Assets$70,747
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $1,727Expenses 2016: $2,735Net Income 2016: -$1,0082016Revenue 2017: $68,349Expenses 2017: $75,744Net Income 2017: -$7,3952017Revenue 2018: $51,863Expenses 2018: $64,234Net Income 2018: -$12,3712018Revenue 2019: $967Expenses 2019: $19,367Net Income 2019: -$18,4002019Revenue 2020: $1,171Expenses 2020: $8,529Net Income 2020: -$7,3582020Revenue 2021: $679Expenses 2021: $2,986Net Income 2021: -$2,3072021Revenue 2022: $49,800Expenses 2022: $5,208Net Income 2022: $44,5922022Revenue 2023: $7,163Expenses 2023: $38,470Net Income 2023: -$31,3072023Revenue 2024: $1,846Expenses 2024: $21,761Net Income 2024: -$19,9152024

Highlighted filing

2016

Revenue$1,727
Expenses$2,735
Net Income-$1,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,832
Mission and Program Overview

Mission

Batavia Parks Foundation was incorporated in 2004 as a 501(c)3 organization as a means of enhancing the quality of life in the Batavia community through stewardship for open space, parks, facilities, cultural activities, and recreational programs. Among our objectives is to partner with other community organizations towards common projects.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO THOSE WHO PARTICIPATE IN PARK DISTRICT PROGRAMS$1,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MCKENNAPresident-$0--
GRIFFIN PRICEDirector-$0--
DAVID DIVERDETreasurer-$0--
MATT ELLMANNVice President-$0--
SHARON MITCHELLDirector-$0--
SARAH RYERSONSecretary-$0--
JOE NOVOTNYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Batavia Parks Foundation
EIN
35-2224804
Phone
6308795235
Address
327 W WILSON STREET, BATAVIA, IL 60510

Signing Officer

Name
David Diverde
Title
Treasurer
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Filing fees and adm costs $1335”

Other Expenses.2

“SCHOLARSHIPS $1000”

Other Expenses.3

“TAX PREPARATION $400”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRIFFIN PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT ELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH RYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Batavia Parks Foundation was incorporated in 2004 as a 501(c)3 organization as a means of enhancing the quality of life in the Batavia community through stewardship for open space, parks, facilities, cultural activities, and recreational programs. Among our objectives is to partner with other community organizations towards common projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO THOSE WHO PARTICIPATE IN PARK DISTRICT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0105
IRS990EZ/SpecialEventsNetIncomeLossAmt01024
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02735
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt01727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bataviaparksfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218864
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-70
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0305
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES AND ADM COSTS $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DIVERDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATAVIA PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATA
ReturnHeader/Filer/EIN0352224804
ReturnHeader/Filer/PhoneNum06308795235
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 W WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
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ReturnHeader/Filer/USAddress/ZIPCd060510
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 HOUSTON STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WIELAND CPA
ReturnHeader/ReturnTs02017-05-23T09:27:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$70,747
Liabilities
-
Net assets
$70,747
Revenue
$1,727
Expenses
$2,735
Net income
-$1,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$16.3$1.85$21.8$19.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$36.2$7.16$38.5$31.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$67.5$49.8$5.21$44.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$0.68$2.99$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$1.17$8.53$7.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$0.97$19.4$18.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$51.0$51.9$64.2$12.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$63.4$68.3$75.7$7.40
2016Detailed filing. Detailed filing data is available for this year.$70.7$70.7$1.73$2.74$1.01