Civic Intelligence

Decatur Parks Foundation Inc

990 • Fiscal year 2016 • EIN 37-1098847

May 01, 2015 to Apr 30, 2016 • Filed on Nov 21, 2016

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,950,575

Up $469,449 (+32%) from 2015

Net Assets

Up

$1,934,857

Up $507,640 (+36%) from 2015

Liabilities

Down

$15,718

Down $38,191 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$706,565

Up $374,307 (+113%) from 2015

Expenses

Down

$198,925

Down $57,302 (-22%) from 2015

Net Income

Up

$507,640

Up $431,609 (+568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,950,575
Liabilities$15,718
Net Assets$1,934,857
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$706,565
Expenses$198,925
Net Income$507,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$706,565
Mission and Program Overview

Mission

To benefit the decatur park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,536$734,196▲ $214,660
Investments Other Securities$61,295$311,000▲ $249,705
Land, Buildings, and Equipment, Net$271,000$271,000→ $0
Accounts Receivable$250$7,380▲ $7,130
Prepaid Expenses and Deferred Charges$3,872$1,754▼ $2,118
Total Assets$1,481,126$1,950,575▲ $469,449
Other Assets Total$625,173$625,245▲ $72
Liabilities
Other Liabilities$34,469--
Deferred Revenue$17,400$14,350▼ $3,050
Accounts Payable and Accrued Expenses$2,040$1,368▼ $672
Total Liabilities$53,909$15,718▼ $38,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,409,332$1,894,057▲ $484,725
Unrestricted Net Assets$17,885$40,800▲ $22,915
Total Net Assets Fund Balance$1,427,217$1,934,857▲ $507,640
Total Liabilities and Net Assets / Fund Balance$1,481,126$1,950,575▲ $469,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,000-$271,000
Other Assets Org$245--
Other Securities$311,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr William Van AlstinePresident
Brandy BrownDirector
Brian ByersDirector
Bruce NimsDirector
Chuck KuhleDirector
Cindy Deadrick-wolferDirector
Cyndy SmithDirector
Dr Stephen HussDirector
Erv ArendsDirector
Jim NeffDirector
Judith LockeDirector
Kara Demirjian-hussDirector
Kara JohnstonDirector
Michelle ReynoldsDirector
Natalie BeckDirector
Tom HostetlerDirector
Chris RileyPark Board L
Stacey YoungPark Board L
Jill ApplebeeExecutive Di
Mindy ChadwickSecretary
Rod SchanefeltTreasurer
Jim SchwarzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,145
Program Service Revenue
$0
Investment Income
$12,420
Other Revenue
$0
All Other Contributions
$600,661
Change in Net Assets
$507,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,565
Total Revenue per Audited Statements
$706,565
Total Revenue per Form 990
$706,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,056
Other Expenses$22,869
Total Fundraising Expense$10,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,056--$176,056
Office Expenses-$1,284$10,304$11,588
Fees for Services Accounting-$3,800-$3,800
Fees for Services Other-$3,172-$3,172
Conferences and Meetings-$1,833-$1,833
Other Expenses-$21-$21
Total Functional Expenses$176,056$12,565$10,304$198,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,925
Total Expenses per Audited Statements$198,925
Total Expenses per Form 990$198,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Park DistrictDecatur, IL-Assist With Projects$176,056
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$59,247---
Scovill Zoo Ope$16,338---
Total Events$93,484---
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
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
Dr William Van Alstine
Title
President
Phone
2174225911
Signed
2016-11-21

Organization Details

Principal Officer
Dr William Van Alstine
Formed
1981
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

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

“Various other park programs including golf, police and dog park”

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IRS990/GrossReceiptsAmt0706565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt012420
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061295
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271000
IRS990/LandBldgEquipCostOrOtherBssAmt0271000
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT THE DECATUR PARK DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01427217
IRS990/NetAssetsOrFundBalancesEOYAmt01934857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/TotalAmt011588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625173
IRS990/OtherAssetsTotalGrp/EOYAmt0625245
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/TotalAmt01658
IRS990/OtherExpensesGrp/TotalAmt1797
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherLiabilitiesGrp/BOYAmt034469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01754
IRS990/PrincipalOfficerNm0DR WILLIAM VAN ALSTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358405
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071023
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022179
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230163
IRS990/PYInvestmentIncomeAmt013485
IRS990/PYOtherExpensesAmt026064
IRS990/PYRevenuesLessExpensesAmt076031
IRS990/PYTotalExpensesAmt0256227
IRS990/PYTotalRevenueAmt0332258
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0507640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAS & OIL REVENUE 9,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01543935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03277825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78090
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt02588562
IRS990ScheduleA/SubstantialContributorsTotAmt0689263
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318773
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01543935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03277825
IRS990ScheduleA/TotalSupportAmt03314786
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0198925
IRS990ScheduleD/LandGrp/BookValueAmt0271000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0706565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625245
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311000
IRS990ScheduleD/TotalExpensesPerForm990Amt0198925
IRS990ScheduleD/TotalRevenuePerForm990Amt0706565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017899

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,575
Liabilities
$15,718
Net assets
$1,934,857
Revenue
$706,565
Expenses
$198,925
Net income
$507,640
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