Civic Intelligence

Geneseo Park District Foundation Nfp

990 • Fiscal year 2017 • EIN 36-4783526

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2017

Organization ProfileWWW.GENESEOPARKDISTRICT.ORG
541 East North StGeneseo, IL 61254

(309) 944-5695

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

2nd percentile

-151%

Higher net margin than 2% 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

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,939,384

Up $765,339 (+35%) from 2016

Net Assets

Up

$2,939,384

Up $765,339 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$119,241

Down $624,382 (-84%) from 2016

Expenses

Up

$298,838

Up $298,033 (+37023%) from 2016

Net Income

Down

-$179,597

Down $922,415 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$2,939,384
Liabilities$0
Net Assets$2,939,384
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$119,241
Expenses$298,838
Net Income-$179,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2017
Return Version
2017v2.3
Gross Receipts
$131,494
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$2,174,045$2,419,990▲ $245,945
Accounts Receivable-$519,394-
Total Assets$2,174,045$2,939,384▲ $765,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,326,963-
Unrestricted Net Assets$2,174,045$612,421▼ $1,561,624
Total Net Assets Fund Balance$2,174,045$2,939,384▲ $765,339
Total Liabilities and Net Assets / Fund Balance$2,174,045$2,939,384▲ $765,339
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph WoulfPresident
Caryn VandersnickSecretary
Paula VerbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,411
All Other Contributions
$93,830
Change in Net Assets
$-179,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,241
Revenue Not Reported on Form 990
$16,365
Total Revenue per Audited Statements
$135,606
Total Revenue per Form 990
$119,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,838
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
Other Expenses$297,000--$297,000
Advertising-$1,000-$1,000
Fees for Services Accounting-$800-$800
Fees for Services Other-$38-$38
Total Functional Expenses$297,000$1,838$0$298,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,203
Expenses per Audited Statements$298,838
Total Expenses per Form 990$298,838
Expenses Not Reported on Form 990$16,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,664
Fundraising Direct Expenses$12,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parktoberfest$37,664$37,664$12,253$25,411
Total Events$37,664$37,664$12,253$25,411
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
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
Yes
Other officer compensation reviewed
Yes
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 15A

“N/a - no compensated positions”

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

“N/a - no compensated positions”

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
Address
541 EAST NORTH ST, GENESEO, IL 61254

Signing Officer

Name
Paula Verbeck
Title
Treasurer
Signed
2017-04-07

Organization Details

Principal Officer
Paula Verbeck
Formed
2014
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
49

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising event expenses 12,253 direct fundraising event expenses -12,253”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising event expenses 12,253”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses 12,253”

Raw XML Appendix290 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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,384
Liabilities
$0
Net assets
$2,939,384
Revenue
$119,241
Expenses
$298,838
Net income
-$179,597
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