Civic Intelligence

Anderson Gardens

990 • Fiscal year 2017 • EIN 36-4201695

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

318 Spring Creek RoadRockford, IL 61107-1035

(815) 229-9390

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,498,293

Down $239,675 (-1.7%) from 2016

Net Assets

Down

$13,117,225

Down $514,247 (-3.8%) from 2016

Liabilities

Up

$381,068

Up $274,572 (+258%) from 2016

Revenue

Down

$1,510,329

Down $274,907 (-15%) from 2016

Expenses

Up

$2,024,576

Up $15,980 (+0.8%) from 2016

Net Income

Down

-$514,247

Down $290,887 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $14,708,003Liabilities 2012: $102,080Net Assets 2012: $14,605,9232012Assets 2013: $14,365,517Liabilities 2013: $100,517Net Assets 2013: $14,265,0002013Assets 2014: $14,153,299Liabilities 2014: $94,662Net Assets 2014: $14,058,6372014Assets 2015: $13,967,378Liabilities 2015: $112,546Net Assets 2015: $13,854,8322015Assets 2016: $13,737,968Liabilities 2016: $106,496Net Assets 2016: $13,631,4722016Assets 2017: $13,498,293Liabilities 2017: $381,068Net Assets 2017: $13,117,2252017Assets 2018: $13,252,411Liabilities 2018: $91,919Net Assets 2018: $13,160,4922018Assets 2019: $13,165,290Liabilities 2019: $97,537Net Assets 2019: $13,067,7532019Assets 2020: $13,123,948Liabilities 2020: $98,436Net Assets 2020: $13,025,5122020Assets 2021: $13,394,743Liabilities 2021: $148,971Net Assets 2021: $13,245,7722021Assets 2022: $13,531,997Liabilities 2022: $237,514Net Assets 2022: $13,294,4832022Assets 2023: $13,993,206Liabilities 2023: $344,312Net Assets 2023: $13,648,8942023Assets 2024: $14,009,807Liabilities 2024: $352,859Net Assets 2024: $13,656,9482024

Highlighted filing

2017

Assets$13,498,293
Liabilities$381,068
Net Assets$13,117,225

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,424,1542012Revenue 2013: $1,219,088Expenses 2013: $1,560,011Net Income 2013: -$340,9232013Revenue 2014: $1,420,924Expenses 2014: $1,627,287Net Income 2014: -$206,3632014Revenue 2015: $1,614,862Expenses 2015: $1,818,667Net Income 2015: -$203,8052015Revenue 2016: $1,785,236Expenses 2016: $2,008,596Net Income 2016: -$223,3602016Revenue 2017: $1,510,329Expenses 2017: $2,024,576Net Income 2017: -$514,2472017Revenue 2018: $1,862,082Expenses 2018: $1,818,815Net Income 2018: $43,2672018Revenue 2019: $1,767,697Expenses 2019: $1,860,436Net Income 2019: -$92,7392019Revenue 2020: $1,441,980Expenses 2020: $1,484,221Net Income 2020: -$42,2412020Revenue 2021: $2,213,455Expenses 2021: $1,993,196Net Income 2021: $220,2592021Revenue 2022: $2,209,795Expenses 2022: $2,161,084Net Income 2022: $48,7112022Revenue 2023: $2,587,612Expenses 2023: $2,233,201Net Income 2023: $354,4112023Revenue 2024: $2,682,364Expenses 2024: $2,674,310Net Income 2024: $8,0542024

Highlighted filing

2017

Revenue$1,510,329
Expenses$2,024,576
Net Income-$514,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,510,329
Mission and Program Overview

Mission

To improve the social welfare of the local community including making educational and recreational opportunities available to the public and the world community by promoting world peace through understanding of other cultures.

To improve the social welfare of the local community including making educational and recreational opportunities available to the public and the work community by promoting world peace through understanding of other cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,980,793$5,694,779▼ $286,014
Cash and Non-Interest-Bearing Accounts$22,717$66,859▲ $44,142
Inventories for Sale or Use$58,252$56,263▼ $1,989
Savings and Temporary Cash Investments$22,800$26,524▲ $3,724
Prepaid Expenses and Deferred Charges$6,817$6,214▼ $603
Accounts Receivable$400$1,582▲ $1,182
Total Assets$13,737,968$13,498,293▼ $239,675
Other Assets Total$7,646,189$7,646,072▼ $117
Liabilities
Accounts Payable and Accrued Expenses$106,496$381,068▲ $274,572
Total Liabilities$106,496$381,068▲ $274,572
Net Assets / Fund Balance
Unrestricted Net Assets$13,613,487$13,099,240▼ $514,247
Temporarily Rstr Net Assets$17,985$17,985→ $0
Total Net Assets Fund Balance$13,631,472$13,117,225▼ $514,247
Total Liabilities and Net Assets / Fund Balance$13,737,968$13,498,293▼ $239,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,343,400$4,109,425-
Other Land Buildings$27,923--
Land$1,202,390--
Equipment$121,066$641,471-
Other Assets Org$10,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas C FurstPresident
Frederick J KapalaBoard Direct
John R AndersonSecretary
Dan G LoescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,235
Program Service Revenue
$438,795
Investment Income
$1,575
Other Revenue
$603,724
All Other Contributions
$466,235
Change in Net Assets
$-514,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,329
Total Revenue per Audited Statements
$1,510,329
Total Revenue per Form 990
$1,510,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,530
Salaries, Compensation, and Employee Benefits$568,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,963$43,302-$484,265
Depreciation Depletion$305,024--$305,024
Fees for Services Management-$231,670-$231,670
Occupancy$188,646$31,942-$220,588
Advertising$102,922$11,898-$114,820
Office Expenses-$80,166-$80,166
Other Employee Benefits$34,717$5,952-$40,669
Travel$32,593$5,315-$37,908
Payroll Taxes$31,851$2,920-$34,771
Other Expenses$22,267$8,150-$30,417
Insurance-$28,671-$28,671
All Other Expenses$20,657--$20,657
Fees for Services Other$12,102$580-$12,682
Conferences and Meetings$6,493$4,878-$11,371
Pension Plan Contributions$6,960$1,381-$8,341
Fees for Services Accounting-$7,865-$7,865
Information Technology-$2,607-$2,607
Fees for Services Legal-$2,512-$2,512
Total Functional Expenses$1,554,767$469,809$0$2,024,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,576
Total Expenses per Audited Statements$2,024,576
Total Expenses per Form 990$2,024,576
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

Corporate bylaws provides for three class a board directors and six to ele ven class b board directors, who shall be appointed respectively by the cl ass a member (rockford rotary charitable association) and class b member(a nderson family gardens foundation).

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

Form 990 is reviewed by the garden's treasurer. After the treasurer's review is complete, a copy of the form 990 is sent to each board member for their review and approval.

Form 990, Page 6, Part VI, Line 15A

During the year 2017, the top management official was paid zero compensati on.

Form 990, Page 6, Part VI, Line 15B

Compensation of the key employees are reviewed and approved by the compens ation committee. Compensation committee is comprised of several board of d irectors and outside accountant, without conflict of interests with respec t to the compensation arrangement.compensation review included use of data as to comparable compensation for similarly qualified persons in function

Form 990, Page 6, Part VI, Line 19

Upon request, governing documents and financial statements are made availa ble to the public.

Filing and Contact Details

Filer

Filer Name
Anderson Gardens
EIN
36-4201695
Phone
8152299390
Address
318 SPRING CREEK ROAD, ROCKFORD, IL 61107-1035

Signing Officer

Name
Dan G Loescher
Title
Treasurer
Phone
8152299390
Signed
2018-06-18

Organization Details

Principal Officer
Dan G Loescher
Formed
1998
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
61
Volunteers
95
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve the social welfare of the local community including making educational and recreational opportunities available to the public and the world community by promoting world peace through understanding of other cultures.

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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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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026524
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 45,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0738436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01905195
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01036662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02956337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045633
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IRS990ScheduleA/PublicSupportTotal509Amt04861532
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01746669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01611966
IRS990ScheduleA/Total509Grp/TotalAmt04861532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01785236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01613477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04909042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04343400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04109425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08452825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0762537
IRS990ScheduleD/ExpensesSubtotalAmt02024576
IRS990ScheduleD/LandGrp/BookValueAmt01202390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01202390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07636072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIQUOR LICENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027923
IRS990ScheduleD/RevenueSubtotalAmt01510329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05694779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07646072
IRS990ScheduleD/TotalExpensesPerForm990Amt02024576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE SOCIAL WELFARE OF THE LOCAL COMMUNITY INCLUDING MAKING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AVAILABLE TO THE PUBLIC AND THE WORLD COMMUNITY BY PROMOTING WORLD PEACE THROUGH UNDERSTANDING OF OTHER CULTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE BYLAWS PROVIDES FOR THREE CLASS A BOARD DIRECTORS AND SIX TO ELE VEN CLASS B BOARD DIRECTORS, WHO SHALL BE APPOINTED RESPECTIVELY BY THE CL ASS A MEMBER (ROCKFORD ROTARY CHARITABLE ASSOCIATION) AND CLASS B MEMBER(A NDERSON FAMILY GARDENS FOUNDATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GARDEN'S TREASURER. AFTER THE TREASURER'S REVIEW IS COMPLETE, A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR 2017, THE TOP MANAGEMENT OFFICIAL WAS PAID ZERO COMPENSATI ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE COMPENS ATION COMMITTEE. COMPENSATION COMMITTEE IS COMPRISED OF SEVERAL BOARD OF D IRECTORS AND OUTSIDE ACCOUNTANT, WITHOUT CONFLICT OF INTERESTS WITH RESPEC T TO THE COMPENSATION ARRANGEMENT.COMPENSATION REVIEW INCLUDED USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILA BLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013498293
IRS990/TotalAssetsGrp/BOYAmt013737968
IRS990/TotalAssetsGrp/EOYAmt013498293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466235
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554767
IRS990/TotalFunctionalExpensesGrp/TotalAmt02024576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106496
IRS990/TotalLiabilitiesEOYAmt0381068
IRS990/TotalLiabilitiesGrp/BOYAmt0106496
IRS990/TotalLiabilitiesGrp/EOYAmt0381068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013631472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013117225
IRS990/TotalProgramServiceExpensesAmt01554767
IRS990/TotalProgramServiceRevenueAmt0438795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510329
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013737968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013498293
IRS990/TravelGrp/ManagementAndGeneralAmt05315
IRS990/TravelGrp/ProgramServicesAmt032593
IRS990/TravelGrp/TotalAmt037908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013613487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013099240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06845 WEAVER ROAD SUITE 200
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ANDERSONGARDENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN G LOESCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152299390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0364201695
ReturnHeader/Filer/PhoneNum08152299390
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 SPRING CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0611071035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A029BEF14614487F2004D07C831A6D009004A3E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A029BEF14614487F2004D07C831A6D009004A3E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.220.27
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:53
ReturnHeader/ReturnTs02018-06-18T10:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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