Civic Intelligence

Batavia Parks Foundation

990EZ • Fiscal year 2018 • EIN 35-2224804

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,981

Down $12,371 (-20%) from 2017

Net Assets

Down

$50,981

Down $12,371 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$51,863

Down $16,486 (-24%) from 2017

Expenses

Down

$64,234

Down $11,510 (-15%) from 2017

Net Income

Down

-$12,371

Down $4,976 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$50,981
Liabilities-
Net Assets$50,981
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$51,863
Expenses$64,234
Net Income-$12,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$51,863
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
ORGANIZE AND ADMINISTERED COMMUNITY PROGRAMS TO RAISE FUNDS FOR THE BATAVIA PARK DISTRICT AND TO ENCOURAGE CIVIC PRIDE AND INVOLVEMENT$60,820$1,250
SCHOLARSHIPS TO THOSE WHO PARTICIPATE IN PARK DISTRICT PROGRAMS$1,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MCKENNADirector-$0--
ANNE LINDSTROMDirector-$0--
CORY PORIS PLASCHPresident-$0--
DAWN MOECHERTreasurer-$0--
SHARON MITCHELLVice President-$0--
SARAH RYERSONSecretary-$0--
ED MOLITORDirector-$0--
HANNA WARDDirector-$0--
MIKE BURKEDirector-$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
Vice President
Signed
2019-11-04
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

“PROGRAM EXPENSES $61820”

Other Expenses.2

“SCHOLARSHIPS $1000”

Other Expenses.3

“Filing fees and adm costs $164”

Raw XML Appendix188 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/PersonNm0STEVEN MCKENNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY PORIS PLASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MOECHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH RYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED MOLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANNA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062984
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/ProgramServiceRevenueAmt031686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO THOSE WHO PARTICIPATE IN PARK DISTRICT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE AND ADMINISTERED COMMUNITY PROGRAMS TO RAISE FUNDS FOR THE BATAVIA PARK DISTRICT AND TO ENCOURAGE CIVIC PRIDE AND INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064234
IRS990EZ/TotalProgramServiceExpensesAmt061820
IRS990EZ/TotalRevenueAmt051863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bataviaparksfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0325
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
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IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $61820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES AND ADM COSTS $164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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
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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/ReturnTs02019-11-04T14:13:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,981
Liabilities
-
Net assets
$50,981
Revenue
$51,863
Expenses
$64,234
Net income
-$12,371
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
2018Detailed filing. Detailed filing data is available for this year.$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
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