Civic Intelligence

Franklin Grove Creek & Preservation Corp

990 • Fiscal year 2016 • EIN 36-3168007

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
1893 Twist RdFranklin Grove, IL 61031

(815) 456-2283

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$820,570

Down $85,553 (-9.4%) from 2015

Net Assets

Down

$758,399

Down $85,553 (-10%) from 2015

Liabilities

Flat

$62,171

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$62,797

Down $216,361 (-78%) from 2015

Expenses

Up

$148,350

Up $25,051 (+20%) from 2015

Net Income

Down

-$85,553

Down $241,412 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $854,734Liabilities 2012: $335,404Net Assets 2012: $519,3302012Assets 2013: $875,116Liabilities 2013: $332,665Net Assets 2013: $542,4512013Assets 2014: $1,051,274Liabilities 2014: $363,181Net Assets 2014: $688,0932014Assets 2015: $906,123Liabilities 2015: $62,171Net Assets 2015: $843,9522015Assets 2016: $820,570Liabilities 2016: $62,171Net Assets 2016: $758,3992016Assets 2017: $908,202Liabilities 2017: $111,628Net Assets 2017: $796,5742017Assets 2018: $921,619Liabilities 2018: $110,687Net Assets 2018: $810,9322018Assets 2019: $876,641Liabilities 2019: $4,649Net Assets 2019: $871,9922019Assets 2020: $1,018,688Liabilities 2020: $2,208Net Assets 2020: $1,016,4802020Assets 2021: $1,109,003Liabilities 2021: $3,862Net Assets 2021: $1,105,1412021Assets 2022: $1,691,413Liabilities 2022: $455Net Assets 2022: $1,690,9582022Assets 2023: $1,822,235Liabilities 2023: $382Net Assets 2023: $1,821,8532023Assets 2024: $1,883,229Liabilities 2024: $1,100Net Assets 2024: $1,882,1292024

Highlighted filing

2016

Assets$820,570
Liabilities$62,171
Net Assets$758,399
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $26,4892012Revenue 2013: $47,787Expenses 2013: $24,667Net Income 2013: $23,1202013Revenue 2014: $188,449Expenses 2014: $42,807Net Income 2014: $145,6422014Revenue 2015: $279,158Expenses 2015: $123,299Net Income 2015: $155,8592015Revenue 2016: $62,797Expenses 2016: $148,350Net Income 2016: -$85,5532016Revenue 2017: $111,834Expenses 2017: $73,659Net Income 2017: $38,1752017Revenue 2018: $110,850Expenses 2018: $96,492Net Income 2018: $14,3582018Revenue 2019: $151,414Expenses 2019: $90,354Net Income 2019: $61,0602019Revenue 2020: $205,486Expenses 2020: $64,075Net Income 2020: $141,4112020Revenue 2021: $181,795Expenses 2021: $94,657Net Income 2021: $87,1382021Revenue 2022: $682,189Expenses 2022: $92,659Net Income 2022: $589,5302022Revenue 2023: $233,437Expenses 2023: $105,519Net Income 2023: $127,9182023Revenue 2024: $137,772Expenses 2024: $79,229Net Income 2024: $58,5432024

Highlighted filing

2016

Revenue$62,797
Expenses$148,350
Net Income-$85,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,797
Mission and Program Overview

Mission

Preservation of historic natural areas, environmental education, acquisition of land for natural areas adjacent to the state of illinois franklin creek state natural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,198$761,916▲ $13,718
Cash and Non-Interest-Bearing Accounts$145,432$46,136▼ $99,296
Savings and Temporary Cash Investments$12,489$12,517▲ $28
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$906,123$820,570▼ $85,553
Other Assets Total$4$1▼ $3
Liabilities
Unsecured Notes Loans Payable$62,171$62,171→ $0
Total Liabilities$62,171$62,171→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$800,216$714,663▼ $85,553
Permanently Rstr Net Assets$43,736$43,736→ $0
Total Net Assets Fund Balance$843,952$758,399▼ $85,553
Total Liabilities and Net Assets / Fund Balance$906,123$820,570▼ $85,553

Asset Categories

AssetBook ValueDepreciationBasis
Land$749,926-$749,926
Other Land Buildings$11,990-$11,990
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donna DucharmeChairman
John NicholsonVice Chairman
Avril FolkDirector
Clifford KnappDirector
Ellen BakerDirector
Kaleb BakerDirector
Michael DuerstDirector
Tanja BussDirector
Tim OneilDirector
Jim LillymanSecretary
Jeff SchlesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,082
Program Service Revenue
$12,021
Investment Income
$26
Other Revenue
$3,668
All Other Contributions
$47,082
Change in Net Assets
$-85,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,215
Salaries, Compensation, and Employee Benefits$43,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,000$12,000-$40,000
Occupancy$11,874--$11,874
Other Expenses$8,425--$8,425
Advertising$7,771--$7,771
All Other Expenses$7,537--$7,537
Insurance$5,543--$5,543
Payroll Taxes$2,195$940-$3,135
Fees for Services Legal-$546-$546
Fees for Services Accounting-$225-$225
Office Expenses$194--$194
Interest$130--$130
Total Functional Expenses$134,639$13,711$0$148,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kaleb BakerDirectorCompensationNo$4,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Delivered to board members at board meeting for approval prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Franklin Grove Creek & Preservation Corp
EIN
36-3168007
Address
1893 TWIST RD, FRANKLIN GROVE, IL 61031

Signing Officer

Name
Jeff Schlesinger
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
McFalls Berge & Associates
Address
PO BOX 465, STERLING, IL 61081-0465
Preparer
John Berge CPA
Phone
8156256351
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORIC NATURAL AREAS, ENVIRONMENTAL EDUCATION, ACQUISITION OF LAND FOR NATURAL AREAS ADJACENT TO THE STATE OF ILLINOIS FRANKLIN CREEK STATE NATURAL AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt07771
IRS990/AdvertisingGrp/TotalAmt07771
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07537
IRS990/AllOtherExpensesGrp/TotalAmt07537
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF SCHLESINGER
IRS990/BooksInCareOfDetail/PhoneNum08154562283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01893 TWIST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0145432
IRS990/CashNonInterestBearingGrp/EOYAmt046136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0105215
IRS990/CYOtherRevenueAmt03668
IRS990/CYProgramServiceRevenueAmt012021
IRS990/CYRevenuesLessExpensesAmt0-85553
IRS990/CYSalariesCompEmpBnftPaidAmt043135
IRS990/CYTotalExpensesAmt0148350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062797
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATE OLD GRIST MILL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0134639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt0225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0546
IRS990/FeesForServicesLegalGrp/TotalAmt0546
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DUERST
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KALEB BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3AVRIL FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5TANJA BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ONEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LILLYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA DUCHARME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062797
IRS990/GrossRentsGrp/RealAmt03668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05543
IRS990/InsuranceGrp/TotalAmt05543
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0130
IRS990/InterestGrp/TotalAmt0130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761916
IRS990/LandBldgEquipCostOrOtherBssAmt0761916
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESERVATION OF HISTORIC NATURAL AREAS, ENVIRONMENTAL EDUCATION, ACQUISITION OF LAND FOR NATURAL AREAS ADJACENT TO THE STATE OF ILLINOIS FRANKLIN CREEK STATE NATURAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843952
IRS990/NetAssetsOrFundBalancesEOYAmt0758399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011874
IRS990/OccupancyGrp/TotalAmt011874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DISPLAYS
IRS990/OtherExpensesGrp/Desc1MEMORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MILL EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032316
IRS990/OtherExpensesGrp/ProgramServicesAmt121524
IRS990/OtherExpensesGrp/ProgramServicesAmt29130
IRS990/OtherExpensesGrp/ProgramServicesAmt38425
IRS990/OtherExpensesGrp/TotalAmt032316
IRS990/OtherExpensesGrp/TotalAmt121524
IRS990/OtherExpensesGrp/TotalAmt29130
IRS990/OtherExpensesGrp/TotalAmt38425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt02195
IRS990/PayrollTaxesGrp/TotalAmt03135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089507
IRS990/PYOtherRevenueAmt04895
IRS990/PYProgramServiceRevenueAmt013931
IRS990/PYRevenuesLessExpensesAmt0155859
IRS990/PYSalariesCompEmpBnftPaidAmt033792
IRS990/PYTotalExpensesAmt0123299
IRS990/PYTotalRevenueAmt0279158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0546045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546045
IRS990ScheduleA/TotalSupportAmt0546177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0749926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0749926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761916
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KALEB BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KALEB BAKER WAS COMPENSATED FOR WRITING, DESIGNING AND INSTALLING EDUCATIONAL SIGNAGE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERED TO BOARD MEMBERS AT BOARD MEETING FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906123
IRS990/TotalAssetsEOYAmt0820570
IRS990/TotalAssetsGrp/BOYAmt0906123
IRS990/TotalAssetsGrp/EOYAmt0820570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047082
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062171
IRS990/TotalLiabilitiesEOYAmt062171
IRS990/TotalLiabilitiesGrp/BOYAmt062171
IRS990/TotalLiabilitiesGrp/EOYAmt062171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758399
IRS990/TotalProgramServiceExpensesAmt0134639
IRS990/TotalProgramServiceRevenueAmt012021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820570
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,570
Liabilities
$62,171
Net assets
$758,399
Revenue
$62,797
Expenses
$148,350
Net income
-$85,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.23$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.68$0.09$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.18$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.21$0.06$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.15$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.06$0.15$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.84$0.28$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.19$0.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.54$0.05$0.02$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.34$0.52$0.03