Civic Intelligence

Batavia Parks Foundation

990EZ • Fiscal year 2017 • EIN 35-2224804

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3858%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,352

Down $7,395 (-10%) from 2016

Net Assets

Down

$63,352

Down $7,395 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$68,349

Up $66,622 (+3858%) from 2016

Expenses

Up

$75,744

Up $73,009 (+2669%) from 2016

Net Income

Down

-$7,395

Down $6,387 (-634%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$63,352
Liabilities-
Net Assets$63,352
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$68,349
Expenses$75,744
Net Income-$7,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$68,739
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$53,135-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MCKENNATreasurer-$0--
DAVID DIVERDEPast Treasurer-$0--
MATT ELLMANNVice President-$0--
SHARON MITCHELLPresident-$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
Sharon Mitchell
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BATAVIA PARK DISTRICT | Donee's Address: 327 W. WILSON STREET BATAVIA IL 60510 | Relationship of Donee: FND PROVIDES SUPPORT | Cash Amount Given: $53135”

Other Expenses.1001

“Advertising and Promotion $1039”

Other Expenses.1

“PROJECT SUPPLIES $19248”

Other Expenses.2

“Filing fees and adm costs $1135”

Other Expenses.3

“BANK FEES $787”

Other Expenses.4

“TAX PREPARATION $400”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063352
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067700
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt053135
IRS990EZ/GrossReceiptsAmt068739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DIVERDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT ELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH RYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022609
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/GrantsAndAllocationsAmt053135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0390
IRS990EZ/SpecialEventsNetIncomeLossAmt0565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075744
IRS990EZ/TotalProgramServiceExpensesAmt053135
IRS990EZ/TotalRevenueAmt068349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bataviaparksfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-70
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0242938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093831
IRS990ScheduleA/Total509Grp/TotalAmt0242938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BATAVIA PARK DISTRICT | Donee's Address: 327 W. WILSON STREET BATAVIA IL 60510 | Relationship of Donee: FND PROVIDES SUPPORT | Cash Amount Given: $53135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT SUPPLIES $19248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES AND ADM COSTS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364025026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIELAND & COMPANY INC CPAS
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
ReturnHeader/ReturnTs02018-11-15T08:38:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,352
Liabilities
-
Net assets
$63,352
Revenue
$68,349
Expenses
$75,744
Net income
-$7,395
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
2017Detailed filing. Detailed filing data is available for this year.$63.4$63.4$68.3$75.7$7.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$70.7$1.73$2.74$1.01