Civic Intelligence

Parks and Conservation Foundation

990 • Fiscal year 2016 • EIN 36-3843643

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.PARKSANDCONSERVATION.ORG
PO Box 463Belvidere, IL 61008

(815) 544-0882

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

642%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,912,739

Up $1,179 (+0.1%) from 2015

Net Assets

Up

$1,912,739

Up $1,179 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$224,141

Up $193,922 (+642%) from 2015

Expenses

Up

$222,962

Up $211,471 (+1840%) from 2015

Net Income

Down

$1,179

Down $17,549 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,880,478Liabilities 2012: $0Net Assets 2012: $1,880,4782012Assets 2013: $1,864,759Liabilities 2013: $0Net Assets 2013: $1,864,7592013Assets 2014: $1,895,832Liabilities 2014: $3,000Net Assets 2014: $1,892,8322014Assets 2015: $1,911,560Liabilities 2015: $0Net Assets 2015: $1,911,5602015Assets 2016: $1,912,739Liabilities 2016: $0Net Assets 2016: $1,912,7392016Assets 2017: $1,911,243Liabilities 2017: $0Net Assets 2017: $1,911,2432017Assets 2018: $1,907,672Liabilities 2018: $0Net Assets 2018: $1,907,6722018Assets 2019: $1,897,249Liabilities 2019: $0Net Assets 2019: $1,897,2492019Assets 2020: $2,294,232Liabilities 2020: $0Net Assets 2020: $2,294,2322020Assets 2021: $2,310,492Liabilities 2021: $0Net Assets 2021: $2,310,4922021Assets 2022: $2,301,118Liabilities 2022: $0Net Assets 2022: $2,301,1182022Assets 2023: $2,284,132Liabilities 2023: $0Net Assets 2023: $2,284,1322023Assets 2024: $2,283,647Liabilities 2024: $0Net Assets 2024: $2,283,6472024Assets 2025: $2,279,180Liabilities 2025: $0Net Assets 2025: $2,279,1802025

Highlighted filing

2016

Assets$1,912,739
Liabilities$0
Net Assets$1,912,739
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $19,0662012Expenses 2013: $23,5292013Revenue 2014: $40,583Expenses 2014: $12,510Net Income 2014: $28,0732014Revenue 2015: $30,219Expenses 2015: $11,491Net Income 2015: $18,7282015Revenue 2016: $224,141Expenses 2016: $222,962Net Income 2016: $1,1792016Revenue 2017: $70,415Expenses 2017: $71,911Net Income 2017: -$1,4962017Revenue 2018: $30,247Expenses 2018: $33,818Net Income 2018: -$3,5712018Revenue 2019: $10,034Expenses 2019: $20,457Net Income 2019: -$10,4232019Revenue 2020: $404,413Expenses 2020: $7,430Net Income 2020: $396,9832020Revenue 2021: $37,306Expenses 2021: $21,046Net Income 2021: $16,2602021Revenue 2022: $3,637Expenses 2022: $13,011Net Income 2022: -$9,3742022Revenue 2023: $4,359Expenses 2023: $21,345Net Income 2023: -$16,9862023Revenue 2024: $9,800Expenses 2024: $10,285Net Income 2024: -$4852024Revenue 2025: $8,700Expenses 2025: $13,167Net Income 2025: -$4,4672025

Highlighted filing

2016

Revenue$224,141
Expenses$222,962
Net Income$1,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$224,141
Mission and Program Overview

Mission

The parks and conservation foundation promotes a viable park, conservation and recreation system in our community by pursuing contributions in the form of land, money, or other donations for the belvidere park district, boone county conservation district, and other open space, conservation, and recreation entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,829,609$1,829,609→ $0
Land, Buildings, and Equipment, Net$61,732$55,438▼ $6,294
Cash and Non-Interest-Bearing Accounts$20,219$27,692▲ $7,473
Total Assets$1,911,560$1,912,739▲ $1,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,909,989$1,911,168▲ $1,179
Temporarily Rstr Net Assets$1,571$1,571→ $0
Total Net Assets Fund Balance$1,911,560$1,912,739▲ $1,179
Total Liabilities and Net Assets / Fund Balance$1,911,560$1,912,739▲ $1,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,942$33,672$63,614
Other Land Buildings$25,496$5,304$30,800
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave SliktasPresident
Dana CarrollTrustee
Dave KummerowTrustee
Eric WolterTrustee
Greg SuthersTrustee
Lisa KummerowTrustee
Liz WolterTrustee
Mary MarquardtTrustee
Mick JohnsonTrustee
Natalie Hyser BarberTrustee
Paul OllmannTrustee
Sean BeckmannTrustee
Dan RoddewigSecretary
Mike KasperTreasurer
Dan KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,141
Change in Net Assets
$1,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,962
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
Payments to Affiliates$200,724--$200,724
Depreciation Depletion$6,294--$6,294
Insurance-$963-$963
Fees for Services Accounting-$545-$545
Other Expenses$225--$225
Fees for Services Other-$90-$90
Total Functional Expenses$221,364$1,598$0$222,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“The treasurer reviews form 990 before it is mailed to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request at the office of the belvidere park district in belvidere, illinois.”

Filing and Contact Details

Filer

Filer Name
Parks and Conservation Foundation
EIN
36-3843643
Phone
8155440882
Address
PO BOX 463, BELVIDERE, IL 61008

Signing Officer

Name
Mike Kasper
Title
Treasurer
Phone
8155440882
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kasper
Formed
1992
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The parks and conservation foundation promotes a viable park, conservation and recreation system in our community by pursuing contributions in the form of land, money, or other donations for the belvidere park district, boone county conservation district, and other open space, conservation, and recreation entities.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION, AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BELVIDERE PARK DISTRICT WOULD HAVE ACCEPTED THE LAND DONATIONS IF IT WEREN'T FOR THE FOUNDATION SINCE IT SERVES ITS PURPOSE AND GOALS TO EXPAND THEIR PARKS TERRITORY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366005793
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0198880
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELVIDERE TOWNSHIP PARK DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0198880
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/BookValueAmt029942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE BELVIDERE PARK DISTRICT IN BELVIDERE, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01911560
IRS990/TotalAssetsEOYAmt01912739
IRS990/TotalAssetsGrp/BOYAmt01911560
IRS990/TotalAssetsGrp/EOYAmt01912739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01911560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01912739
IRS990/TotalProgramServiceExpensesAmt0221364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01911560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01909989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01911168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 W 9TH STREET
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061008
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PARKSANDCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KASPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155440882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS AND CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0363843643
ReturnHeader/Filer/PhoneNum08155440882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273238017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGGIN TIPP LAMM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 W STEPHENSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152359610
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS A BEGGIN
ReturnHeader/ReturnTs02016-11-14T14:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,739
Liabilities
$0
Net assets
$1,912,739
Revenue
$224,141
Expenses
$222,962
Net income
$1,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.40$0.01$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.04$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.02