Civic Intelligence

Decatur Parks Foundation Inc

990 • Fiscal year 2015 • EIN 37-1098847

May 01, 2014 to Apr 30, 2015 • Filed on Oct 08, 2015

Organization ProfileDECATUR-PARKS.ORG

Refreshing map…

620 East Riverside AvenueDecatur, IL 62521

(217) 422-5911

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,481,126

Up $128,685 (+9.5%) from 2014

Net Assets

Up

$1,427,217

Up $76,031 (+5.6%) from 2014

Liabilities

Up

$53,909

Up $52,654 (+4196%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$332,258

Down $93,910 (-22%) from 2014

Expenses

Down

$256,227

Down $847,748 (-77%) from 2014

Net Income

Up

$76,031

Up $753,838 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,871,428Liabilities 2012: $6,347Net Assets 2012: $1,865,0812012Assets 2013: $2,048,583Liabilities 2013: $20,284Net Assets 2013: $2,028,2992013Assets 2014: $1,352,441Liabilities 2014: $1,255Net Assets 2014: $1,351,1862014Assets 2015: $1,481,126Liabilities 2015: $53,909Net Assets 2015: $1,427,2172015Assets 2016: $1,950,575Liabilities 2016: $15,718Net Assets 2016: $1,934,8572016Assets 2017: $7,760,446Liabilities 2017: $71,274Net Assets 2017: $7,689,1722017Assets 2018: $6,145,030Liabilities 2018: $319,135Net Assets 2018: $5,825,8952018Assets 2019: $1,017,681Liabilities 2019: $17,960Net Assets 2019: $999,7212019Assets 2020: $1,269,409Liabilities 2020: $61,421Net Assets 2020: $1,207,9882020Assets 2022: $1,401,240Liabilities 2022: $19,409Net Assets 2022: $1,381,8312022Assets 2025: $2,408,976Liabilities 2025: $29,266Net Assets 2025: $2,379,7102025

Highlighted filing

2015

Assets$1,481,126
Liabilities$53,909
Net Assets$1,427,217
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $134,8822012Expenses 2013: $142,7662013Revenue 2014: $426,168Expenses 2014: $1,103,975Net Income 2014: -$677,8072014Revenue 2015: $332,258Expenses 2015: $256,227Net Income 2015: $76,0312015Revenue 2016: $706,565Expenses 2016: $198,925Net Income 2016: $507,6402016Revenue 2017: $6,421,074Expenses 2017: $666,759Net Income 2017: $5,754,3152017Revenue 2018: $404,065Expenses 2018: $2,267,342Net Income 2018: -$1,863,2772018Revenue 2019: $464,654Expenses 2019: $5,290,828Net Income 2019: -$4,826,1742019Revenue 2020: $459,276Expenses 2020: $251,009Net Income 2020: $208,2672020Revenue 2022: $314,142Expenses 2022: $317,391Net Income 2022: -$3,2492022Revenue 2025: $860,365Expenses 2025: $546,816Net Income 2025: $313,5492025

Highlighted filing

2015

Revenue$332,258
Expenses$256,227
Net Income$76,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$332,258
Mission and Program Overview

Mission

To benefit the decatur park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,364$519,536▲ $124,172
Land, Buildings, and Equipment, Net$271,000$271,000→ $0
Investments Other Securities$61,040$61,295▲ $255
Prepaid Expenses and Deferred Charges-$3,872-
Accounts Receivable-$250-
Total Assets$1,352,441$1,481,126▲ $128,685
Other Assets Total$625,037$625,173▲ $136
Liabilities
Other Liabilities$1,000$34,469▲ $33,469
Deferred Revenue-$17,400-
Accounts Payable and Accrued Expenses$255$2,040▲ $1,785
Total Liabilities$1,255$53,909▲ $52,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,343,603$1,409,332▲ $65,729
Unrestricted Net Assets$7,583$17,885▲ $10,302
Total Net Assets Fund Balance$1,351,186$1,427,217▲ $76,031
Total Liabilities and Net Assets / Fund Balance$1,352,441$1,481,126▲ $128,685

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,000-$271,000
Other Assets Org$173--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr William Van AlstinePresident
Brian ByersDirector
Chuck KuhleDirector
Cindy LaegelerDirector
Cyndy SmithDirector
Dr Stephen HussDirector
Erv ArendsDirector
Jim NeffDirector
Judith LockeDirector
Kara Demirjian-hussDirector
Kara JohnstonDirector
Kathy WiesemannDirector
Mark TupperDirector
Natalie BeckDirector
Tom HostetlerDirector
Chris RileyPark Board L
Jill ApplebeeExecutive Di
Mindy ChadwickSecretary
Rod SchanefeltTreasurer
Jim SchwarzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,773
Program Service Revenue
$0
Investment Income
$13,485
Other Revenue
$0
All Other Contributions
$209,136
Change in Net Assets
$76,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,258
Total Revenue per Audited Statements
$332,258
Total Revenue per Form 990
$332,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,163
Other Expenses$26,064
Total Fundraising Expense$3,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,163--$230,163
Office Expenses-$1,920$3,417$5,337
Fees for Services Accounting-$3,800-$3,800
Fees for Services Other-$3,484-$3,484
Conferences and Meetings-$2,294-$2,294
Other Expenses-$314-$314
Fees for Services Legal-$60-$60
Total Functional Expenses$230,163$22,647$3,417$256,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,227
Total Expenses per Audited Statements$256,227
Total Expenses per Form 990$256,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Park DistrictDecatur, IL-Assist With Projects$230,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo-rific Fundr$66,603---
Tree Reforestat$22,462---
Total Events$109,637---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Decatur Park District$34,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Draft copy of 990 is given to assistant treasurer for review and approval prior to filing of return. Form 990 is later given to the board as well.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Decatur Parks Foundation Inc
EIN
37-1098847
Phone
2174225911
Address
620 EAST RIVERSIDE AVENUE, DECATUR, IL 62521

Signing Officer

Name
William Van Alstine
Title
President
Phone
2174225911
Signed
2015-10-08

Organization Details

Principal Officer
William Van Alstine
Formed
1981
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recreation - to benefit the parks and programs of decatur park district”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT THE DECATUR PARK DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01427217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/TotalAmt05337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22762
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IRS990/OtherExpensesGrp/TotalAmt22762
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IRS990/OtherLiabilitiesGrp/BOYAmt01000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03872
IRS990/PrincipalOfficerNm0WILLIAM VAN ALSTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150758
IRS990/ProgSrvcAccomActy3Grp/Desc0DECATUR PARK DISTRICT JUNIOR GOLF PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt07829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083907
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01080658
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt023317
IRS990/PYOtherRevenueAmt09031
IRS990/PYRevenuesLessExpensesAmt0-677807
IRS990/PYTotalExpensesAmt01103975
IRS990/PYTotalRevenueAmt0426168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAS & OIL REVENUE 9,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02709576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09031
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02709576
IRS990ScheduleA/TotalSupportAmt02734848
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt0271000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DECATUR PARK DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt0332258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625173
IRS990ScheduleD/TotalExpensesPerForm990Amt0256227
IRS990ScheduleD/TotalLiabilityAmt034469
IRS990ScheduleD/TotalRevenuePerForm990Amt0332258
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOO-RIFIC FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE REFORESTAT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0230163
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DECATUR PARK DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,126
Liabilities
$53,909
Net assets
$1,427,217
Revenue
$332,258
Expenses
$256,227
Net income
$76,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.86$0.55$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.31$0.32$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.46$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.46$5.29$4.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.32$5.83$0.40$2.27$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.07$7.69$6.42$0.67$5.75
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.71$0.20$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.33$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.43$1.10$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.13