Civic Intelligence

Parks and Conservation Foundation

990 • Fiscal year 2017 • EIN 36-3843643

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

2767 Clark DriveBelvidere, IL 61008

(815) 739-2048

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,911,243

Down $1,496 (-0.1%) from 2016

Net Assets

Down

$1,911,243

Down $1,496 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$70,415

Down $153,726 (-69%) from 2016

Expenses

Down

$71,911

Down $151,051 (-68%) from 2016

Net Income

Down

-$1,496

Down $2,675 (-227%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,911,243
Liabilities$0
Net Assets$1,911,243

Operations Trend

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

2017

Revenue$70,415
Expenses$71,911
Net Income-$1,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$70,415
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$55,438$49,143▼ $6,295
Cash and Non-Interest-Bearing Accounts$27,692$32,491▲ $4,799
Total Assets$1,912,739$1,911,243▼ $1,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,168$1,906,372▼ $4,796
Temporarily Rstr Net Assets$1,571$4,871▲ $3,300
Total Net Assets Fund Balance$1,912,739$1,911,243▼ $1,496
Total Liabilities and Net Assets / Fund Balance$1,912,739$1,911,243▼ $1,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,701$37,913$63,614
Other Land Buildings$23,442$7,358$30,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SliktasPresident
Carl SwansonTrustee
Dana CarrollTrustee
Dave KummerowTrustee
Greg SuthersTrustee
Lisa KummerowTrustee
Liz WolterTrustee
Mary MarquardtTrustee
Mick JohnsonTrustee
Mike KasperTrustee
Natalie Hyser BarberTrustee
Sean BeckmannTrustee
Sherri FowlerTrustee
Dan RoddewigSecretary
Eric WolterTreasurer
Dan KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,415
Change in Net Assets
$-1,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,911
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$61,433--$61,433
Depreciation Depletion$6,295--$6,295
Information Technology$1,700--$1,700
Insurance-$963-$963
Fees for Services Accounting-$690-$690
Other Expenses$140--$140
Fees for Services Other-$15-$15
Total Functional Expenses$70,243$1,668$0$71,911
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
8157392048
Address
2767 CLARK DRIVE, BELVIDERE, IL 61008

Signing Officer

Name
Eric Wolter
Title
Treasurer
Phone
8155479903
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wolter
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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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 AND BOONE COUNTY CONSERVATION DISTRICT WOULD HAVE ACCEPTED THE DONATIONS IF IT WEREN'T FOR THE FOUNDATION SINCE IT SERVES THEIR PARK AND CONSERVATION PURPOSES AND GOALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366005793
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1366164429
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt19233
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELVIDERE TOWNSHIP PARK DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOONE COUNTY CONSERVATION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt061433
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/BookValueAmt025701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049143
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/EOYAmt04871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01912739
IRS990/TotalAssetsEOYAmt01911243
IRS990/TotalAssetsGrp/BOYAmt01912739
IRS990/TotalAssetsGrp/EOYAmt01911243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070243
IRS990/TotalFunctionalExpensesGrp/TotalAmt071911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01912739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911243
IRS990/TotalProgramServiceExpensesAmt070243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01912739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01911243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01911168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01906372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02767 CLARK DRIVE
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/PersonNm0ERIC WOLTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155479903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS AND CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0363843643
ReturnHeader/Filer/PhoneNum08157392048
ReturnHeader/Filer/USAddress/AddressLine1Txt02767 CLARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BB5C3B212E3F3E89449FE741B3EF41EA9F16E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F943EBE9321C1663AD883F8E47E487E16213D2F4
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS A BEGGIN
ReturnHeader/ReturnTs02017-11-13T09:50:48-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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