Civic Intelligence

Geneseo Park District Foundation

EIN 36-4783526 • 501(c)3 • Geneseo, IL

Profile

The primary mission of the geneseo park district foundation is to strive to remove the financial barriers that may prevent geneseo park district residents from enjoying positive recreational experiences.

541 East North StGeneseo, IL 61254

www.geneseoparkdistrict.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,382,036

Down $299,360 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,382,036

Down $299,360 (-11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Up

$3,211,744

Up $2,996,651 (+1393%) from 2023

Expenses

Up

$3,511,104

Up $3,435,590 (+4550%) from 2023

Net Income

Down

-$299,360

Down $438,939 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,431,227Liabilities 2015: $0Net Assets 2015: $1,431,2272015Assets 2016: $2,174,045Liabilities 2016: $0Net Assets 2016: $2,174,0452016Assets 2017: $2,939,384Liabilities 2017: $0Net Assets 2017: $2,939,3842017Assets 2018: $2,932,617Liabilities 2018: $0Net Assets 2018: $2,932,6172018Assets 2019: $3,035,417Liabilities 2019: $0Net Assets 2019: $3,035,4172019Assets 2020: $2,822,310Liabilities 2020: $0Net Assets 2020: $2,822,3102020Assets 2021: $2,872,697Liabilities 2021: $0Net Assets 2021: $2,872,6972021Assets 2022: $2,541,817Liabilities 2022: $0Net Assets 2022: $2,541,8172022Assets 2023: $2,681,396Liabilities 2023: $0Net Assets 2023: $2,681,3962023Assets 2024: $2,382,036Liabilities 2024: $0Net Assets 2024: $2,382,0362024

Highlighted filing

2024

Assets$2,382,036
Liabilities$0
Net Assets$2,382,036
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,155,276Expenses 2015: $1,579Net Income 2015: $1,153,6972015Revenue 2016: $743,623Expenses 2016: $805Net Income 2016: $742,8182016Revenue 2017: $119,241Expenses 2017: $298,838Net Income 2017: -$179,5972017Revenue 2018: $268,877Expenses 2018: $275,644Net Income 2018: -$6,7672018Revenue 2019: $644,959Expenses 2019: $542,159Net Income 2019: $102,8002019Revenue 2020: $273,836Expenses 2020: $486,943Net Income 2020: -$213,1072020Revenue 2021: $261,061Expenses 2021: $210,674Net Income 2021: $50,3872021Revenue 2022: $308,810Expenses 2022: $639,690Net Income 2022: -$330,8802022Revenue 2023: $215,093Expenses 2023: $75,514Net Income 2023: $139,5792023Revenue 2024: $3,211,744Expenses 2024: $3,511,104Net Income 2024: -$299,3602024

Highlighted filing

2024

Revenue$3,211,744
Expenses$3,511,104
Net Income-$299,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,382,036
Liabilities
$0
Net assets
$2,382,036
Revenue
$3,211,744
Expenses
$3,511,104
Net income
-$299,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$3.21$3.51$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.22$0.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.31$0.64$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.27$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.64$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.12$0.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.74$0.00$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.16$0.00$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,211,744
Mission and Program Overview

Mission

The primary mission of the geneseo park district foundation is to strive to remove the financial barriers that may prevent geneseo park district residents from enjoying positive recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,681,396$2,382,036▼ $299,360
Total Assets$2,681,396$2,382,036▼ $299,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,128,075$2,239,828▲ $111,753
Net Assets Without Donor Restrictions$553,321$142,208▼ $411,113
Total Net Assets Fund Balance$2,681,396$2,382,036▼ $299,360
Total Liabilities and Net Assets / Fund Balance$2,681,396$2,382,036▼ $299,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula VerbeckTreasurerFT$6,376$6,376
Andy ThurmanMemberPT$831$831
Anne NelmsMemberFT$465$465

Board Members and Trustees

NameTitle
Alexandra CechowiczPresident
Erin VoracCommissioner
Erin WyffelsSecretary
Todd SiebenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168,987
Program Service Revenue
$0
Investment Income
$42,757
Other Revenue
$0
All Other Contributions
$3,168,987
Change in Net Assets
$-299,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,744
Revenue Not Reported on Form 990
$10,541
Total Revenue per Audited Statements
$3,222,285
Total Revenue per Form 990
$3,211,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,509,157
Other Expenses$1,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,509,157--$3,509,157
Office Expenses-$1,122-$1,122
Fees for Services Accounting-$825-$825
Total Functional Expenses$3,509,157$1,947$0$3,511,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,521,645
Expenses per Audited Statements$3,511,104
Total Expenses per Form 990$3,511,104
Expenses Not Reported on Form 990$10,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneseo Park DistrictGeneseo, ILGovPark District Suppt$3,509,157
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 officers review form 990 and the audited financial statements to check for accuracy. At the next board meeting the form 990 is presented and reveiwed by the entire board. Questions are discussed and the appropriate changes, if any, are made before final approval and filing on form 990.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents and financial statements available to the public upon request in accordance with the freedom of information act.”

Filing and Contact Details

Filer

Filer Name
Geneseo Park District Foundation
EIN
36-4783526
Phone
3099445695
Address
541 EAST NORTH ST, GENESEO, IL 61254

Signing Officer

Name
Paula Verbeck
Title
Treasurer
Phone
3099445695
Signed
2025-09-22

Organization Details

Principal Officer
Paula Verbeck
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW FORM 990 AND THE AUDITED FINANCIAL STATEMENTS TO CHECK FOR ACCURACY. AT THE NEXT BOARD MEETING THE FORM 990 IS PRESENTED AND REVEIWED BY THE ENTIRE BOARD. QUESTIONS ARE DISCUSSED AND THE APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE FINAL APPROVAL AND FILING ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA VERBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03099445695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO PARK DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0364783526
ReturnHeader/Filer/PhoneNum03099445695
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02025-10-08T17:25:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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