Lincoln Park Conservancy

990EZ • Fiscal year 2013 • EIN 36-3320423

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile WWW.LINCOLNPARKCONSERVANCY.ORG

2000 N Racine No 480060614

(773) 883-7275

Siviq Scores

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

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$294,259

Down $23,981 (-7.5%) from 2012

Net Assets

Down

$104,759

Down $22,321 (-18%) from 2012

Liabilities

Down

$189,500

Down $1,660 (-0.9%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin18th percentile

Revenue

$135,491

Up $7,199 (+5.6%) from 2012

Expenses

Down

$157,812

Down $12,396 (-7.3%) from 2012

Net Income

-$22,321

Up $19,595 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$294,259

Liabilities$189,500

Net Assets$104,759

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$135,491

Expenses$157,812

Net Income-$22,321

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 12, 2014
Return Version: 2013v3.0
Gross Receipts: $192,394

Mission and Program Overview

Mission

To improve chicago's lincoln park.

To improve chicago's lincoln park

Program Services

Description	Grants	Expenses
MAINTENANCE OF DONOR-RESTORED PARK SITES - STAFF RESTORED AND MAINTAINED THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK.	$0	$49,504
EDUCATION / VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 150+ VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND MULCH TREES/SHRUBS, MAINTAIN NATIVE PLANTS IN URBAN PRAIRIES, WOODLANDS AND WETLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND REGIONAL HISTORY. VOLUNTEERS CONTRIBUTED 646 SERVICE HOURS TO THE PROGRAM IN 2013, ADDED 832 NATIVE PLANTS, AND MULCHED 300 PARK TREES. 2)LINCOLN PARK DOCENTS: TRAIN AND MANAGE VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC AND GROUPS ABOUT THE ALFRED CALDWELL LILY POOL, A NATIONAL HISTORIC LANDMARK, THE HISTORIC LINCOLN PARK CONSERVATORY AND GARDENS, AND OTHER LINCOLN PARK ASSETS. 49 DOCENTS CONTRIBUTED 1,627 SERVICE HOURS TO THE PROGRAM IN 2013.	$0	$35,385
CAPITAL IMPROVEMENT PLANNING - CONTINUED DEVELOPMENT OF THE NORTH POND MASTER PLAN.	$0	$28,174

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN FARGO	President	PT	$0	-	-
NORMAN RAIDL	Vice-President	PT	$0	-	-
EILEEN HALEY	Treasurer	-	$0	-	-
ANNE VAN WART	Secretary	-	$0	-	-
ERIK GROSSNICKLE	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$52,253	$21,059	$49,165	$-28,106
Total Events	$52,253	$21,059	$56,903	$-35,844

Filing and Contact Details

Filer

EIN: 36-3320423
Phone: 7738837275

Signing Officer

Name: Susan Fargo
Title: President
Phone: 7738837275
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Lu Ann Trapp
Phone: 3122071040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: lily pond rental. Amount: 7,200. Description: miscellaneous. Amount: 2,896. Description: donor park projects. Amount: 9,105. Total to form 990-ez, line 8: 19,201.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll expense. Amount: 4,328. Description: consulting fees. Amount: 29,380. Description: insurance. Amount: 2,124. Description: office expense. Amount: 11,549. Description: parksite materials and maintenance. Amount: 2,715. Description: graphic design. Amount: 1,650. Description: conferences & meetings. Amount: 2,388. Description: interest. Amount: 9,058. Description: bank charges & credit card fees. Amount: 1,064. Description: telephone expense. Amount: 4,223. Description: furniture & equipment rental and maintenance. Amount: 8,317. Description: dues and filing fees. Amount: 478. Description: miscellaneous expense. Amount: 652. Description: campaign expense. Amount: 252. Description: promotion & public relations. Amount: 275. Description: uniforms. Amount: 323. Description: management fees. Amount: 3,183. Description: donor park project. Amount: 7,127. Total to form 990-ez, line 16: 89,086.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 50. End of year amount: 1,200. Description: pledges and grants receivable. Beg. Of year amount: 250,000. End of year amount: 220,000. Description: prepaid expenses and deferred charges. Beg. Of year amount: 7,024. End of year amount: 7,633. Description: accounts receivable. Beg. Of year amount: 670. End of year amount: 670. Description: net furniture and equipment. Beg. Of year amount: 5,780. End of year amount: 4,317. Description: due from general. Beg. Of year amount: 12,911. End of year amount: 16,945.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 19,703. End of year amount: 19,622. Description: secured mortgages and notes payable. Beg. Of year amount: 140,520. End of year amount: 152,933. Description: program payables. Beg. Of year amount: 18,026. End of year amount: 0. Description: due to npmp. Beg. Of year amount: 12,911. End of year amount: 16,945.”

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: LILY POND RENTAL. AMOUNT: 7,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,896. DESCRIPTION: DONOR PARK PROJECTS. AMOUNT: 9,105. TOTAL TO FORM 990-EZ, LINE 8: 19,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 4,328. DESCRIPTION: CONSULTING FEES. AMOUNT: 29,380. DESCRIPTION: INSURANCE. AMOUNT: 2,124. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,549. DESCRIPTION: PARKSITE MATERIALS AND MAINTENANCE. AMOUNT: 2,715. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,650. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,388. DESCRIPTION: INTEREST. AMOUNT: 9,058. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,064. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,223. DESCRIPTION: FURNITURE & EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 8,317. DESCRIPTION: DUES AND FILING FEES. AMOUNT: 478. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 652. DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 252. DESCRIPTION: PROMOTION & PUBLIC RELATIONS. AMOUNT: 275. DESCRIPTION: UNIFORMS. AMOUNT: 323. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,183. DESCRIPTION: DONOR PARK PROJECT. AMOUNT: 7,127. TOTAL TO FORM 990-EZ, LINE 16: 89,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250,000. END OF YEAR AMOUNT: 220,000. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,024. END OF YEAR AMOUNT: 7,633. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 670. DESCRIPTION: NET FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 5,780. END OF YEAR AMOUNT: 4,317. DESCRIPTION: DUE FROM GENERAL. BEG. OF YEAR AMOUNT: 12,911. END OF YEAR AMOUNT: 16,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,703. END OF YEAR AMOUNT: 19,622. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 140,520. END OF YEAR AMOUNT: 152,933. DESCRIPTION: PROGRAM PAYABLES. BEG. OF YEAR AMOUNT: 18,026. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO NPMP. BEG. OF YEAR AMOUNT: 12,911. END OF YEAR AMOUNT: 16,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN FARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7738837275
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LINCOLN PARK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt	0	LINC
ReturnHeader/Filer/EIN	0	363320423
ReturnHeader/Filer/PhoneNum	0	7738837275
ReturnHeader/Filer/USAddress/AddressLine1	0	2000 N RACINE NO 4800
ReturnHeader/Filer/USAddress/City	0	CHICAGO
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	10 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	60606
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3122071040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LU ANN TRAPP
ReturnHeader/ReturnTs	0	2014-11-14T14:34:13-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $294,259
Liabilities: $189,500
Net assets: $104,759
Revenue: $135,491
Expenses: $157,812
Net income: -$22,321

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.01	$0.76	$0.82	$0.74	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.02	$0.66	$1.04	$2.14	$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.02	$1.75	$2.49	$6.44	$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.97	$0.22	$5.75	$2.46	$1.19	$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.73	$0.22	$4.52	$5.01	$0.81	$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.22	$0.34	$1.46	$1.59	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.08	$0.47	$0.65	$0.64	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.12	$0.45	$0.92	$0.45	$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.13	$0.01	$0.33	$0.34	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.14	$0.00	$0.28	$0.27	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.12	$0.01	$0.14	$0.25	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.29	$0.19	$0.10	$0.14	$0.16	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.19	$0.13	$0.13	$0.17	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.17	$0.17	$0.14	$0.16	$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.14	$0.21	$0.11	$0.14	$0.03