Civic Intelligence

Franklin Grove Creek & Preservation Corp

990 • Fiscal year 2018 • EIN 36-3168007

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$921,619

Up $13,417 (+1.5%) from 2017

Net Assets

Up

$810,932

Up $14,358 (+1.8%) from 2017

Liabilities

Down

$110,687

Down $941 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$110,850

Down $984 (-0.9%) from 2017

Expenses

Up

$96,492

Up $22,833 (+31%) from 2017

Net Income

Down

$14,358

Down $23,817 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$921,619
Liabilities$110,687
Net Assets$810,932
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$110,850
Expenses$96,492
Net Income$14,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$115,203
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$837,866$837,866→ $0
Cash and Non-Interest-Bearing Accounts$48,015$61,323▲ $13,308
Savings and Temporary Cash Investments$22,321$22,430▲ $109
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$908,202$921,619▲ $13,417
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$109,671$109,671→ $0
Other Liabilities$1,932$951▼ $981
Accounts Payable and Accrued Expenses$25$65▲ $40
Total Liabilities$111,628$110,687▼ $941
Net Assets / Fund Balance
Unrestricted Net Assets$730,338$753,643▲ $23,305
Permanently Rstr Net Assets$43,736$42,500▼ $1,236
Temporarily Rstr Net Assets$22,500$14,789▼ $7,711
Total Net Assets Fund Balance$796,574$810,932▲ $14,358
Total Liabilities and Net Assets / Fund Balance$908,202$921,619▲ $13,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$825,876-$825,876
Other Land Buildings$11,990-$11,990
Compensation and Service Providers
Top Officer Pay50th 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
$99,896
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$10,845
All Other Contributions
$81,677
Change in Net Assets
$14,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,001
Salaries, Compensation, and Employee Benefits$19,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,020--$18,020
All Other Expenses$7,082--$7,082
Other Expenses$3,461--$3,461
Occupancy$3,182--$3,182
Insurance-$3,117-$3,117
Advertising$3,027--$3,027
Payroll Taxes$1,471--$1,471
Office Expenses$569--$569
Fees for Services Accounting-$325-$325
Total Functional Expenses$93,050$3,442$0$96,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,778
Fundraising Direct Expenses$4,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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$951
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 Creek Conservation Association
EIN
36-3168007
Address
1893 TWIST RD, FRANKLIN GROVE, IL 61031

Signing Officer

Name
Jeff Schlesinger
Title
Treasurer
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
McFalls Berge & Associates
Address
PO BOX 465, STERLING, IL 61081-0465
Preparer
John Berge CPA
Phone
8156256351
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034586
IRS990/PYOtherRevenueAmt06942
IRS990/PYProgramServiceRevenueAmt02660
IRS990/PYRevenuesLessExpensesAmt038175
IRS990/PYSalariesCompEmpBnftPaidAmt039073
IRS990/PYTotalExpensesAmt073659
IRS990/PYTotalRevenueAmt0111834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0671012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671012
IRS990ScheduleA/TotalSupportAmt0671068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0825876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837866
IRS990ScheduleD/TotalLiabilityAmt0951
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014789
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908202
IRS990/TotalAssetsEOYAmt0921619
IRS990/TotalAssetsGrp/BOYAmt0908202
IRS990/TotalAssetsGrp/EOYAmt0921619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099896
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093050
IRS990/TotalFunctionalExpensesGrp/TotalAmt096492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111628
IRS990/TotalLiabilitiesEOYAmt0110687
IRS990/TotalLiabilitiesGrp/BOYAmt0111628
IRS990/TotalLiabilitiesGrp/EOYAmt0110687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810932
IRS990/TotalProgramServiceExpensesAmt093050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921619
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753643
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109671
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01893 TWIST RD
IRS990/USAddress/CityNm0FRANKLIN GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061031
IRS990/VotingMembersGoverningBodyCnt09

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Filings

Displayed year

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

Open filing
Assets
$921,619
Liabilities
$110,687
Net assets
$810,932
Revenue
$110,850
Expenses
$96,492
Net income
$14,358
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
2018Detailed filing. Detailed filing data is available for this year.$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
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