Civic Intelligence

Boone County Conservation Council

990 • Fiscal year 2018 • EIN 36-3704253

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization Profile
PO Box 503Belvidere, IL 61008

(815) 765-2198

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,561

Up $13,330 (+41%) from 2017

Net Assets

Up

$45,561

Up $13,330 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$57,450

Up $1,621 (+2.9%) from 2017

Expenses

Up

$53,247

Up $3,030 (+6.0%) from 2017

Net Income

Down

$4,203

Down $1,409 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2012: $15,827Liabilities 2012: $0Net Assets 2012: $15,8272012Assets 2013: $20,136Liabilities 2013: $0Net Assets 2013: $20,1362013Assets 2014: $12,814Liabilities 2014: $0Net Assets 2014: $12,8142014Assets 2015: $18,271Liabilities 2015: $0Net Assets 2015: $18,2712015Assets 2016: $8,044Liabilities 2016: $0Net Assets 2016: $8,0442016Assets 2017: $32,231Liabilities 2017: $0Net Assets 2017: $32,2312017Assets 2018: $45,561Liabilities 2018: $0Net Assets 2018: $45,5612018Assets 2019: $51,724Liabilities 2019: $0Net Assets 2019: $51,7242019Assets 2020: $57,700Liabilities 2020: $0Net Assets 2020: $57,7002020Assets 2021: $60,265Liabilities 2021: $0Net Assets 2021: $60,2652021Assets 2022: $84,068Liabilities 2022: $0Net Assets 2022: $84,0682022Assets 2023: $85,902Liabilities 2023: $0Net Assets 2023: $85,9022023Assets 2024: $78,156Liabilities 2024: $0Net Assets 2024: $78,1562024

Highlighted filing

2018

Assets$45,561
Liabilities$0
Net Assets$45,561
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,950Expenses 2012: $34,308Net Income 2012: -$4,3582012Revenue 2013: $47,903Expenses 2013: $43,594Net Income 2013: $4,3092013Revenue 2014: $53,878Expenses 2014: $61,200Net Income 2014: -$7,3222014Revenue 2015: $51,113Expenses 2015: $45,656Net Income 2015: $5,4572015Revenue 2016: $54,374Expenses 2016: $64,601Net Income 2016: -$10,2272016Revenue 2017: $55,829Expenses 2017: $50,217Net Income 2017: $5,6122017Revenue 2018: $57,450Expenses 2018: $53,247Net Income 2018: $4,2032018Revenue 2019: $60,590Expenses 2019: $54,419Net Income 2019: $6,1712019Revenue 2020: $67,291Expenses 2020: $61,315Net Income 2020: $5,9762020Revenue 2021: $57,185Expenses 2021: $54,620Net Income 2021: $2,5652021Revenue 2022: $72,851Expenses 2022: $49,049Net Income 2022: $23,8022022Revenue 2023: $64,607Expenses 2023: $65,543Net Income 2023: -$9362023Revenue 2024: $76,138Expenses 2024: $89,348Net Income 2024: -$13,2102024

Highlighted filing

2018

Revenue$57,450
Expenses$53,247
Net Income$4,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$57,450
Mission and Program Overview

Mission

Social and civic activities

Social and civic activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,231$45,561▲ $13,330
Cash and Non-Interest-Bearing Accounts$32,231$43,064▲ $10,833
Land, Buildings, and Equipment, Net-$2,497-
Total Assets$32,231$45,561▲ $13,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,231$45,561▲ $13,330
Total Liabilities and Net Assets / Fund Balance$32,231$45,561▲ $13,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,497$14,503$17,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alan BallPresident
Roxane KnightDirector
Michelle SadewaterActivites Di
Sue LewisActivities D
Randy HighBreakfast Di
Lyle SeversonCampground D
Paul SeversonCampground D
Duane EckardClubhouse Di
Nathon OgdenLake Directo
Bruce BergerMaintenance
Linda ClevelandMembership D
Brad BurkeRange Direct
Gary KurpeskiSecretary
Chris MontalbanoTreasurer
Elmer ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$4,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,413
Office Expenses---$5,369
Insurance---$5,305
Fees for Services Other---$4,285
Fees for Services Accounting---$1,250
Advertising---$508
Other Expenses---$192
Fees for Services Legal---$100
Depreciation Depletion---$3
Total Functional Expenses$0$0$0$53,247
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Lyle severson paul severson trustee trustee brothers”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boone County Conservation Council
EIN
36-3704253
Phone
8157652198
Address
PO BOX 503, BELVIDERE, IL 61008

Signing Officer

Name
Chris Montalbano
Title
Treasurer
Phone
8157652198
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ball
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Shannon Mcelroy Ea
Phone
8152824600
Supplemental Narrative

Additional Explanations

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

“Improving and maintaining lakes, streams, pond development and other outdoor activites”

Form 990, Part XI, Line 9

“Penalties -1,660 rounding -1 total -1,661”

Raw XML Appendix321 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/ExplanationTxt1LYLE SEVERSON PAUL SEVERSON TRUSTEE TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY CONSERVATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0363704253
ReturnHeader/Filer/PhoneNum08157652198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F2A1EFDF50838C362D2D69D03D8E0311D6406A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CB6B25A9CEF3DB22495DF279254E9A5B3E8799
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.25.161
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON MCELROY EA
ReturnHeader/ReturnTs02019-07-25T14:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,561
Liabilities
$0
Net assets
$45,561
Revenue
$57,450
Expenses
$53,247
Net income
$4,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$0.00$78.2$76.1$89.3$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$0.00$85.9$64.6$65.5$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$0.00$84.1$72.9$49.0$23.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$0.00$60.3$57.2$54.6$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$67.3$61.3$5.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$60.6$54.4$6.17
2018Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$57.5$53.2$4.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$55.8$50.2$5.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$54.4$64.6$10.2
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$51.1$45.7$5.46
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$53.9$61.2$7.32
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$47.9$43.6$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$30.0$34.3$4.36