Civic Intelligence

Franklin Grove Creek & Preservation Corp

990 • Fiscal year 2017 • EIN 36-3168007

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$908,202

Up $87,632 (+11%) from 2016

Net Assets

Up

$796,574

Up $38,175 (+5.0%) from 2016

Liabilities

Up

$111,628

Up $49,457 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$111,834

Up $49,037 (+78%) from 2016

Expenses

Down

$73,659

Down $74,691 (-50%) from 2016

Net Income

Up

$38,175

Up $123,728 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$908,202
Liabilities$111,628
Net Assets$796,574
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$111,834
Expenses$73,659
Net Income$38,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$117,323
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$761,916$837,866▲ $75,950
Cash and Non-Interest-Bearing Accounts$46,136$48,015▲ $1,879
Savings and Temporary Cash Investments$12,517$22,321▲ $9,804
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$820,570$908,202▲ $87,632
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$62,171$109,671▲ $47,500
Other Liabilities-$1,932-
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$62,171$111,628▲ $49,457
Net Assets / Fund Balance
Unrestricted Net Assets$714,663$730,338▲ $15,675
Permanently Rstr Net Assets$43,736$43,736→ $0
Temporarily Rstr Net Assets-$22,500-
Total Net Assets Fund Balance$758,399$796,574▲ $38,175
Total Liabilities and Net Assets / Fund Balance$820,570$908,202▲ $87,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$825,876-$825,876
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
Dan FitzpatrickDirector
Kaleb BakerDirector
Kelly RoberyDirector
Larry DunphyDirector
Tim OneilDirector
Jim LillymanSecretary
Jeff SchlesingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,155
Program Service Revenue
$2,660
Investment Income
$77
Other Revenue
$6,942
All Other Contributions
$74,959
Change in Net Assets
$38,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,073
Other Expenses$34,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,461--$36,461
Advertising$5,821--$5,821
Insurance-$4,143-$4,143
Occupancy$3,674--$3,674
Payroll Taxes$2,612--$2,612
Other Expenses$2,054--$2,054
All Other Expenses$1,257--$1,257
Office Expenses$684--$684
Fees for Services Accounting-$339-$339
Fees for Services Other$77--$77
Total Functional Expenses$69,177$4,482$0$73,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,185
Fundraising Direct Expenses$5,089
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Re Taxes Payable$1,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
2018-07-02
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
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02612
IRS990/PayrollTaxesGrp/TotalAmt02612
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/RelatedOrExemptFuncIncomeAmt0570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105215
IRS990/PYOtherRevenueAmt03668
IRS990/PYProgramServiceRevenueAmt012021
IRS990/PYRevenuesLessExpensesAmt0-85553
IRS990/PYSalariesCompEmpBnftPaidAmt043135
IRS990/PYTotalExpensesAmt0148350
IRS990/PYTotalRevenueAmt062797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0608186
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608186
IRS990ScheduleA/TotalSupportAmt0608272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0825876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837866
IRS990ScheduleD/TotalLiabilityAmt01932
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KALEB BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/TemporarilyRstrNetAssetsGrp/EOYAmt022500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820570
IRS990/TotalAssetsEOYAmt0908202
IRS990/TotalAssetsGrp/BOYAmt0820570
IRS990/TotalAssetsGrp/EOYAmt0908202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069177
IRS990/TotalFunctionalExpensesGrp/TotalAmt073659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062171
IRS990/TotalLiabilitiesEOYAmt0111628
IRS990/TotalLiabilitiesGrp/BOYAmt062171
IRS990/TotalLiabilitiesGrp/EOYAmt0111628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796574
IRS990/TotalProgramServiceExpensesAmt069177
IRS990/TotalProgramServiceRevenueAmt02660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908202
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,202
Liabilities
$111,628
Net assets
$796,574
Revenue
$111,834
Expenses
$73,659
Net income
$38,175
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
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.11$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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