Civic Intelligence

Boone County Conservation Council

990 • Fiscal year 2022 • EIN 36-3704253

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$84,068

Up $23,803 (+39%) from 2021

Net Assets

Up

$84,068

Up $23,803 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$72,851

Up $15,666 (+27%) from 2021

Expenses

Down

$49,049

Down $5,571 (-10%) from 2021

Net Income

Up

$23,802

Up $21,237 (+828%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$84,068
Liabilities$0
Net Assets$84,068
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$72,851
Expenses$49,049
Net Income$23,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$72,851
Mission and Program Overview

Mission

Social and civic activities

Social and civic activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,265$84,068▲ $23,803
Cash and Non-Interest-Bearing Accounts$37,279$53,124▲ $15,845
Land, Buildings, and Equipment, Net$22,986$30,944▲ $7,958
Total Assets$60,265$84,068▲ $23,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,265$84,068▲ $23,803
Total Liabilities and Net Assets / Fund Balance$60,265$84,068▲ $23,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,944$26,341$57,285
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11
Change in Net Assets
$23,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,049
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---$23,722
Fees for Services Other---$6,550
Insurance---$6,088
Office Expenses---$2,612
Depreciation Depletion---$2,127
Fees for Services Accounting---$1,338
Other Expenses---$108
Total Functional Expenses$0$0$0$49,049
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
Randy High
Title
Treasurer
Phone
8157652198
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ball
Voting Board Members
14
Independent Board Members
14
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 2,400 0 0 lawn care 4,150 0 0 total 6,550 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 penalties 0 rounding 0 total 1”

Raw XML Appendix310 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTIVITIES D
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTIVITES DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAMPGROUND D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYLE SEVERSON PAUL SEVERSON TRUSTEE TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/PhoneNum08157652198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BARACONI EA
ReturnHeader/ReturnTs02023-06-08T15:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,068
Liabilities
$0
Net assets
$84,068
Revenue
$72,851
Expenses
$49,049
Net income
$23,802
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
2022Detailed filing. Detailed filing data is available for this year.$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
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