Civic Intelligence

Boone County Conservation Council

990 • Fiscal year 2021 • EIN 36-3704253

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$60,265

Up $2,565 (+4.4%) from 2020

Net Assets

Up

$60,265

Up $2,565 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$57,185

Down $10,106 (-15%) from 2020

Expenses

Down

$54,620

Down $6,695 (-11%) from 2020

Net Income

Down

$2,565

Down $3,411 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$60,265
Liabilities$0
Net Assets$60,265
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$57,185
Expenses$54,620
Net Income$2,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$57,185
Mission and Program Overview

Mission

Social and civic activities

Social and civic activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,700$60,265▲ $2,565
Cash and Non-Interest-Bearing Accounts$36,394$37,279▲ $885
Land, Buildings, and Equipment, Net$21,306$22,986▲ $1,680
Total Assets$57,700$60,265▲ $2,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,700$60,265▲ $2,565
Total Liabilities and Net Assets / Fund Balance$57,700$60,265▲ $2,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,986$24,214$47,200
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
$57,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108
Change in Net Assets
$2,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,620
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---$29,538
Fees for Services Other---$6,182
Insurance---$5,345
Office Expenses---$3,387
Depreciation Depletion---$2,320
Fees for Services Legal---$2,209
Fees for Services Accounting---$1,325
Other Expenses---$65
Total Functional Expenses$0$0$0$54,620
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 35% controlled entity
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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Shannon Baraconi 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 IX, Line 11G

“Cleaning 2,582 0 0 lawn care 3,600 0 0 total 6,182 0 0”

Form 990, Part XI, Line 9

“PENALTIES 0 ROUNDING 0”

Raw XML Appendix314 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157652198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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/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/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BARACONI EA
ReturnHeader/ReturnTs02022-06-28T14:02:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTALBANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,265
Liabilities
$0
Net assets
$60,265
Revenue
$57,185
Expenses
$54,620
Net income
$2,565
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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