Civic Intelligence

Friends of Danada Friends of Danada

990 • Fiscal year 2014 • EIN 36-3476872

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 15, 2014

3 S 501 Naperville Rd60189

(630) 668-5392

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,095

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,354,360

Up $145,661 (+12%) from 2013

Net Assets

Up

$1,087,893

Up $117,159 (+12%) from 2013

Liabilities

Up

$266,467

Up $28,502 (+12%) from 2013

Revenue

$606,190

No earlier filing loaded for comparison.

Expenses

Up

$489,031

Up $69,447 (+17%) from 2013

Net Income

$117,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,066,503Liabilities 2012: $231,330Net Assets 2012: $835,1732012Assets 2013: $1,208,699Liabilities 2013: $237,965Net Assets 2013: $970,7342013Assets 2014: $1,354,360Liabilities 2014: $266,467Net Assets 2014: $1,087,8932014Assets 2015: $1,452,323Liabilities 2015: $260,677Net Assets 2015: $1,191,6462015Assets 2016: $1,483,816Liabilities 2016: $234,734Net Assets 2016: $1,249,0822016Assets 2017: $1,537,356Liabilities 2017: $310,092Net Assets 2017: $1,227,2642017Assets 2018: $1,546,645Liabilities 2018: $308,169Net Assets 2018: $1,238,4762018Assets 2019: $1,203,411Liabilities 2019: $270,987Net Assets 2019: $932,4242019Assets 2020: $1,264,122Liabilities 2020: $344,290Net Assets 2020: $919,8322020Assets 2021: $1,102,009Liabilities 2021: $300,074Net Assets 2021: $801,9352021Assets 2022: $1,046,717Liabilities 2022: $357,668Net Assets 2022: $689,0492022Assets 2023: $1,183,946Liabilities 2023: $279,228Net Assets 2023: $904,7182023Assets 2024: $1,067,939Liabilities 2024: $4,134Net Assets 2024: $1,063,8052024Assets 2025: $735,299Liabilities 2025: $99,509Net Assets 2025: $635,7902025

Highlighted filing

2014

Assets$1,354,360
Liabilities$266,467
Net Assets$1,087,893

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $415,7962012Expenses 2013: $419,5842013Revenue 2014: $606,190Expenses 2014: $489,031Net Income 2014: $117,1592014Revenue 2015: $583,531Expenses 2015: $479,778Net Income 2015: $103,7532015Revenue 2016: $594,576Expenses 2016: $537,140Net Income 2016: $57,4362016Revenue 2017: $501,728Expenses 2017: $523,546Net Income 2017: -$21,8182017Revenue 2018: $544,807Expenses 2018: $533,595Net Income 2018: $11,2122018Revenue 2019: $555,265Expenses 2019: $861,317Net Income 2019: -$306,0522019Revenue 2020: $499,243Expenses 2020: $511,835Net Income 2020: -$12,5922020Revenue 2021: $196,848Expenses 2021: $314,745Net Income 2021: -$117,8972021Revenue 2022: $534,604Expenses 2022: $647,490Net Income 2022: -$112,8862022Revenue 2023: $698,082Expenses 2023: $482,413Net Income 2023: $215,6692023Revenue 2024: $658,917Expenses 2024: $526,014Net Income 2024: $132,9032024Revenue 2025: $14,084Expenses 2025: $442,099Net Income 2025: -$428,0152025

Highlighted filing

2014

Revenue$606,190
Expenses$489,031
Net Income$117,159
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$606,190
Mission and Program Overview

Mission

Historical preservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,141,023$1,292,872▲ $151,849
Land, Buildings, and Equipment, Net$59,270$60,988▲ $1,718
Prepaid Expenses and Deferred Charges$2,356--
Total Assets$1,208,699$1,354,360▲ $145,661
Other Assets Total$6,050$500▼ $5,550
Liabilities
Other Liabilities$222,050$253,850▲ $31,800
Accounts Payable and Accrued Expenses$15,915$12,617▼ $3,298
Total Liabilities$237,965$266,467▲ $28,502
Net Assets / Fund Balance
Unrestricted Net Assets$912,482$1,026,737▲ $114,255
Temporarily Rstr Net Assets$58,252$61,156▲ $2,904
Total Net Assets Fund Balance$970,734$1,087,893▲ $117,159
Total Liabilities and Net Assets / Fund Balance$1,208,699$1,354,360▲ $145,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,424$244,796$281,220
Leasehold Improvements$24,564$23,567$48,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill LudvigsenExecutive DiFT$80,095$13,000$93,095

Board Members and Trustees

NameTitle
Connie DevondorfPresident
Amy HarlessTrustee
Betsy GoltermanTrustee
Bill BorghoffTrustee
Glenna HollowayTrustee
Lois BoeckerTrustee
Tom KuhnTrustee
Tony TyznikTrustee
Don NashHistorian
Sharon KincaidSecretary
Bruce RoskensTreasurer
Tom AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,079
Program Service Revenue
$601,111
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,079
Change in Net Assets
$117,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,093
Salaries, Compensation, and Employee Benefits$207,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,905$8,271-$96,176
Current Officers, Directors, Trustees, and Key Employees$85,089$8,006-$93,095
All Other Expenses$78,358$13,051-$91,409
Advertising$26,478--$26,478
Fees for Services Accounting-$18,747-$18,747
Other Expenses$15,989--$15,989
Payroll Taxes$13,706$1,290-$14,996
Depreciation Depletion$8,963$5,330-$14,293
Insurance$9,513--$9,513
Pension Plan Contributions$3,355$316-$3,671
Total Functional Expenses$434,020$55,011$0$489,031
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$253,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The organization reviews the 990 and signs it once it has been approved.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the highest paid official's salary on an annual basis.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
36-3476872
Phone
6306685392

Signing Officer

Name
Jill Ludvigsen
Title
Executive Director
Phone
6306685392
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Ludvigsen
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
30

Preparer

Preparer
Kenneth N Pedersen CPA
Phone
8473815544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

DONATIONS

Form 990, Part IX, Line 24E

Event set up 14,600 0 0 reconciliation 0 11,959 0 bank charges 10,610 0 0 receptions 8,569 0 0 equestrian 7,300 0 0 postage & printing 6,017 436 0 repairs and maintenance 6,430 0 0 supplies 5,408 0 0 art/photo shows 4,745 0 0 miscellaneous 3,722 0 0 fall festival 3,637 0 0 office expense 2,190 656 0 down on the farm 2,479 0 0 dues and subscriptions 1,415 0 0 recognition awards 969 0 0 decoration 267 0 0

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0217199
IRS990/PYOtherRevenueAmt04934
IRS990/PYProgramServiceRevenueAmt0544151
IRS990/PYRevenuesLessExpensesAmt0135561
IRS990/PYSalariesCompEmpBnftPaidAmt0202385
IRS990/PYTotalExpensesAmt0419584
IRS990/PYTotalRevenueAmt0555145
IRS990/ReconcilationRevenueExpnssAmt0117159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01292872
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt05,634
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DONATIONS RECEIVED
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02396011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02425089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318269
IRS990ScheduleA/Total509Grp/TotalAmt02425089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02431612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060988
IRS990ScheduleD/TotalLiabilityAmt0253850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 AND SIGNS IT ONCE IT HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE HIGHEST PAID OFFICIAL'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SET UP 14,600 0 0 RECONCILIATION 0 11,959 0 BANK CHARGES 10,610 0 0 RECEPTIONS 8,569 0 0 EQUESTRIAN 7,300 0 0 POSTAGE & PRINTING 6,017 436 0 REPAIRS AND MAINTENANCE 6,430 0 0 SUPPLIES 5,408 0 0 ART/PHOTO SHOWS 4,745 0 0 MISCELLANEOUS 3,722 0 0 FALL FESTIVAL 3,637 0 0 OFFICE EXPENSE 2,190 656 0 DOWN ON THE FARM 2,479 0 0 DUES AND SUBSCRIPTIONS 1,415 0 0 RECOGNITION AWARDS 969 0 0 DECORATION 267 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061156
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208699
IRS990/TotalAssetsEOYAmt01354360
IRS990/TotalAssetsGrp/BOYAmt01208699
IRS990/TotalAssetsGrp/EOYAmt01354360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05079
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237965
IRS990/TotalLiabilitiesEOYAmt0266467
IRS990/TotalLiabilitiesGrp/BOYAmt0237965
IRS990/TotalLiabilitiesGrp/EOYAmt0266467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087893
IRS990/TotalOtherCompensationAmt013000
IRS990/TotalOtherProgSrvcRevenueAmt05079
IRS990/TotalProgramServiceExpensesAmt0434020
IRS990/TotalProgramServiceRevenueAmt0601111
IRS990/TotalReportableCompFromOrgAmt080095

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.01$0.44$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$0.70$0.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.53$0.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$0.20$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$0.56$0.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$0.59$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$0.61$0.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.42