Civic Intelligence

Batavia Parks Foundation

990EZ • Fiscal year 2019 • EIN 35-2224804

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-1903%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,581

Down $18,400 (-36%) from 2018

Net Assets

Down

$32,581

Down $18,400 (-36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$967

Down $50,896 (-98%) from 2018

Expenses

Down

$19,367

Down $44,867 (-70%) from 2018

Net Income

Down

-$18,400

Down $6,029 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$32,581
Liabilities-
Net Assets$32,581
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$967
Expenses$19,367
Net Income-$18,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$967
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$15,957-
SCHOLARSHIPS TO THOSE WHO PARTICIPATE IN PARK DISTRICT PROGRAMS$500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LINDSTROMDirector-$0--
CORY PORIS PLASCHPresident-$0--
DAWN MOECHERTreasurer-$0--
SARAH RYERSONSecretary-$0--
ED MOLITORVice President-$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
Cory Poris Plasch
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $516”

Other Expenses.1

“PROGRAM EXPENSES $15957”

Other Expenses.2

“Filing fees and adm costs $1650”

Other Expenses.3

“WEBSITE EXPENSES $694”

Other Expenses.4

“SCHOLARSHIPS $500”

Other Expenses.5

“DONATION $50”

Raw XML Appendix179 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY PORIS PLASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN MOECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH RYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED MOLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019367
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/DescriptionProgramSrvcAccomTxt1ORGANIZE AND ADMINISTERED COMMUNITY PROGRAMS TO RAISE FUNDS FOR THE BATAVIA PARK DISTRICT AND TO ENCOURAGE CIVIC PRIDE AND INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019367
IRS990EZ/TotalProgramServiceExpensesAmt016457
IRS990EZ/TotalRevenueAmt0967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bataviaparksfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02322
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt0122514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/Total509Grp/TotalAmt0122514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $15957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES AND ADM COSTS $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY PORIS PLASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 S Batavia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul H Wieland
ReturnHeader/ReturnTs02020-11-12T08:03:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,581
Liabilities
-
Net assets
$32,581
Revenue
$967
Expenses
$19,367
Net income
-$18,400
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
2019Detailed filing. Detailed filing data is available for this year.$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
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