Civic Intelligence

Conservation and Agricultural Partners Foundation

990EZ • Fiscal year 2016 • EIN 36-4460943

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

210 W Spring StFreeport, IL 61032

(815) 235-2165

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,099

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,647

Up $3,809 (+28%) from 2015

Net Assets

Up

$16,647

Up $3,809 (+30%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue

Down

$32,276

Down $1,482 (-4.4%) from 2015

Expenses

Up

$28,467

Up $2,348 (+9.0%) from 2015

Net Income

Down

$3,809

Down $3,830 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $3,146Net Assets 2011: $3,1462011Assets 2012: $3,568Liabilities 2012: $1,202Net Assets 2012: $2,3662012Assets 2013: $4,000Liabilities 2013: $1,000Net Assets 2013: $3,0002013Assets 2014: $6,199Liabilities 2014: $1,000Net Assets 2014: $5,1992014Assets 2015: $13,838Liabilities 2015: $1,000Net Assets 2015: $12,8382015Assets 2016: $17,647Liabilities 2016: $1,000Net Assets 2016: $16,6472016Assets 2018: $41,677Liabilities 2018: $1,000Net Assets 2018: $40,6772018Assets 2019: $55,327Liabilities 2019: $2,322Net Assets 2019: $53,0052019Assets 2020: $82,631Liabilities 2020: $1,681Net Assets 2020: $80,9502020Assets 2021: $112,283Liabilities 2021: $2,000Net Assets 2021: $110,2832021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$17,647
Liabilities$1,000
Net Assets$16,647

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,307Expenses 2011: $26,197Net Income 2011: $1102011Revenue 2012: $25,635Expenses 2012: $26,415Net Income 2012: -$7802012Revenue 2013: $27,857Expenses 2013: $27,223Net Income 2013: $6342013Revenue 2014: $28,964Expenses 2014: $26,765Net Income 2014: $2,1992014Revenue 2015: $33,758Expenses 2015: $26,119Net Income 2015: $7,6392015Revenue 2016: $32,276Expenses 2016: $28,467Net Income 2016: $3,8092016Revenue 2018: $47,438Expenses 2018: $33,849Net Income 2018: $13,5892018Revenue 2019: $40,628Expenses 2019: $28,300Net Income 2019: $12,3282019Revenue 2020: $46,096Expenses 2020: $18,151Net Income 2020: $27,9452020Revenue 2021: $53,301Expenses 2021: $23,968Net Income 2021: $29,3332021Revenue 2022: $13,663Expenses 2022: $1,270Net Income 2022: $12,3932022

Highlighted filing

2016

Revenue$32,276
Expenses$28,467
Net Income$3,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$37,901
Mission and Program Overview

Mission

Agricultural and Conservation Education

Program Services

DescriptionGrantsExpenses
To provide Agricultural and Conservation Education Resources to Teachers and Students in Stephenson County, Illinois$25,094$9,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittani K DeVriesEd CoordinatorPT$17,099-$17,099
Lisa CorpDirector-$0--
Kirk DortyDirector-$0--
Kristi DindermanSec-Treas-$0--
Larry MainVice President-$0--
Jo WenzelDirector-$0--
Bruce BaumgartnerDirector-$0--
Melonie BremmerDirector-$0--
Karen SeuringDirector-$0--
Bruce JohnsonPresident-$0--
Monica PierceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conservation and Agricultural
EIN
36-4460943
Phone
8152352165
Address
210 W Spring St, Freeport, IL 61032

Signing Officer

Name
Bruce Johnson
Title
President
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
We E-File
Address
129 W Railroad St, Lena, IL 61048
Preparer
Rodney B Gieseke
Phone
8152388582
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1113

Other Expenses.1002

Office Expenses $493

Other Expenses.1005

Travel $3630

Other Expenses.1012

Insurance $1285

Other Expenses.1

Resource Materials $2664

Other Expenses.2

Supplies $393

Other Expenses.3

Training $342

Total Liabilities.1

Stephenson County Farm Bureau - Beginning $1000 Stephenson County Farm Bureau - Ending $1000

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09920
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0110
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018407
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01663
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028467
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030598
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026819
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resource Materials $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stephenson County Farm Bureau - Beginning $1000 Stephenson County Farm Bureau - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conservation and Agricultural
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Partners Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0364460943
ReturnHeader/Filer/PhoneNum08152352165
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W Spring St
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0We E-File
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W Railroad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061048
ReturnHeader/PreparerPersonGrp/PhoneNum08152388582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney B Gieseke
ReturnHeader/ReturnTs02016-11-02T16:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings