Civic Intelligence

Outdoor Heritage Foundation of Vermilion County Illinois

990 • Fiscal year 2017 • EIN 37-1178108

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.VCCDFOUNDATION.ORG
22296A Henning RoadDanville, IL 61834

(217) 267-7937

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

$3,417,623

No earlier filing loaded for comparison.

Net Assets

$3,279,787

No earlier filing loaded for comparison.

Liabilities

$137,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

$177,890

No earlier filing loaded for comparison.

Expenses

$45,622

No earlier filing loaded for comparison.

Net Income

$132,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,417,623Liabilities 2017: $137,836Net Assets 2017: $3,279,7872017Assets 2018: $3,473,964Liabilities 2018: $120,569Net Assets 2018: $3,353,3952018Assets 2019: $3,316,136Liabilities 2019: $0Net Assets 2019: $3,316,1362019Assets 2022: $3,318,814Liabilities 2022: $0Net Assets 2022: $3,318,8142022Assets 2024: $3,407,542Liabilities 2024: $0Net Assets 2024: $3,407,5422024

Highlighted filing

2017

Assets$3,417,623
Liabilities$137,836
Net Assets$3,279,787
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $177,890Expenses 2017: $45,622Net Income 2017: $132,2682017Revenue 2018: $126,841Expenses 2018: $53,233Net Income 2018: $73,6082018Revenue 2019: $248,294Expenses 2019: $285,553Net Income 2019: -$37,2592019Revenue 2022: $77,331Expenses 2022: $169,774Net Income 2022: -$92,4432022Revenue 2024: $316,929Expenses 2024: $295,509Net Income 2024: $21,4202024

Highlighted filing

2017

Revenue$177,890
Expenses$45,622
Net Income$132,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$266,914
Mission and Program Overview

Mission

To support the efforts of the vermilion county conservation district through the conservation of our natural resources, improvement of natural and scenic areas, and enhancement of the quality of life through all resource preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,147,519$3,279,787▲ $132,268
Land, Buildings, and Equipment, Net$2,973,640$2,967,802▼ $5,838
Savings and Temporary Cash Investments$328,262$449,821▲ $121,559
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,301,903$3,417,623▲ $115,720
Liabilities
Unsecured Notes Loans Payable$154,384$137,836▼ $16,548
Total Liabilities$154,384$137,836▼ $16,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,147,519$3,279,787▲ $132,268
Total Liabilities and Net Assets / Fund Balance$3,301,903$3,417,623▲ $115,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,956,871-$2,956,871
Equipment$10,931$11,327$22,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,773-▲ $7-$25,780
2016$25,766-▲ $8-$25,774
2015$25,758-▲ $8-$25,766
2014$25,535$220▲ $2-$25,757
2013$25,301$266▼ $32-$25,535
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon ThoennesChairmain
Bob SchifoVice Chairman
Mark MeyerAssociate Director
Dallas BowmanDirector
Doug QuickDirector
Heather WheatonDirector
Kenneth HannanDirector
Kevin GreenDirector
Mark PittmanDirector
Rick StrebingDirector
Russell HiattDirector
Steve DiveleyDirector
Mike CoursonSecretary
Michael PuhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,285
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$79,287
All Other Contributions
$63,008
Change in Net Assets
$132,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,622
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
Interest-$6,716-$6,716
Occupancy-$6,040-$6,040
Depreciation Depletion$5,839--$5,839
Fees for Services Legal-$2,826-$2,826
Other Expenses$2,379--$2,379
Fees for Services Accounting-$2,295-$2,295
Fees for Services Other$1,125--$1,125
Office Expenses$482--$482
Total Functional Expenses$27,745$17,877$0$45,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,413
Fundraising Gross Income$47,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmans Banquet$57,494$35,494-$35,494
Cheeseburgers$16,529$11,807$500$11,307
Total Events$74,023$47,301$52,932$-5,631
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders - different levels of associate membership are available: regular, supporting, patron, and life. Associate members give an annual contribution to the corporation and may attend meetings but have no voting privileges.”

Form 990, Part VI, Section A, Line 7A

“The election of members and their rights -- the board of directors of this corporation (the foundation) are appointed by the board of trustees of the vermilion county conservation district. The board of directors and officers of the foundation are the only voting members of the foundation. The officers of the foundation are elected by the voting members. The board of directors and officers of the foundation should consult with the officers and staff of the vermilion county conservation district on all important matters to be acted on by the foundation.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the return.”

Form 990, Part VI, Section C, Line 18

“The foundation's 990 is on the internet at guidestar”

Form 990, Part VI, Section C, Line 19

“The foundation's 990 is on the internet at guidestar”

Filing and Contact Details

Filer

Filer Name
Vermilion County Conservation Foundation
EIN
37-1178108
Phone
2172677937
Address
22296A HENNING ROAD, DANVILLE, IL 61834

Signing Officer

Name
Gordon Thoennes
Title
Chairman
Phone
2172677937
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Thoennes
Formed
1984
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Mike Meidel
Phone
2174421643
Supplemental Narrative

Financial Statement Notes

Part II, Line 9 - Accounting for Conservation Easements

“Jordan creek property is included in the amount for land on the balance sheet.”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EFFORTS OF THE VERMILION COUNTY CONSERVATION DISTRICT THROUGH THE CONSERVATION OF OUR NATURAL RESOURCES, IMPROVEMENT OF NATURAL AND SCENIC AREAS, AND ENHANCEMENT OF THE QUALITY OF LIFE THROUGH ALL RESOURCE PRESERVATION.
IRS990/AllOtherContributionsAmt063008
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL PUHR
IRS990/BooksInCareOfDetail/PhoneNum02172677937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022296A HENNING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061834
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026722
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt045622
IRS990/CYOtherRevenueAmt079287
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132268
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177890
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05839
IRS990/DepreciationDepletionGrp/TotalAmt05839
IRS990/Desc0MANY AND VARIED PROJECTS RELATING TO CONSERVATION AND RECREATION INCLUDING NEWSLETTER PUBLICATION, WEBSITE, EDUCATION CENTER VIDEO, AND MUSHROOM PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02295
IRS990/FeesForServicesAccountingGrp/TotalAmt02295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02826
IRS990/FeesForServicesLegalGrp/TotalAmt02826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01125
IRS990/FeesForServicesOtherGrp/TotalAmt01125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON THOENNES
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SCHIFO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE COURSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PUHR
IRS990/Form990PartVIISectionAGrp/PersonNm4DALLAS BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DIVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK STREBING
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026722
IRS990/FundraisingDirectExpensesAmt047413
IRS990/FundraisingGrossIncomeAmt047301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266914
IRS990/GrossRentsGrp/RealAmt0104846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06716
IRS990/InterestGrp/TotalAmt06716
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02973640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02967802
IRS990/LandBldgEquipCostOrOtherBssAmt02979129
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt041611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08555
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EFFORTS OF THE VERMILION COUNTY CONSERVATION DISTRICT THROUGH THE CONSERVATION OF OUR NATURAL RESOURCES, IMPROVEMENT OF NATURAL AND SCENIC AREAS, AND ENHANCEMENT OF THE QUALITY OF LIFE THROUGH ALL RESOURCE PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03147519
IRS990/NetAssetsOrFundBalancesEOYAmt03279787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06040
IRS990/OccupancyGrp/TotalAmt06040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482
IRS990/OfficeExpensesGrp/TotalAmt0482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ED CENTER
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt06660
IRS990/OtherExpensesGrp/ProgramServicesAmt16319
IRS990/OtherExpensesGrp/ProgramServicesAmt24941
IRS990/OtherExpensesGrp/ProgramServicesAmt32379
IRS990/OtherExpensesGrp/TotalAmt06660
IRS990/OtherExpensesGrp/TotalAmt16319
IRS990/OtherExpensesGrp/TotalAmt24941
IRS990/OtherExpensesGrp/TotalAmt32379
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016164
IRS990/OtherRevenueTotalAmt016164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GORDON THOENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033316
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt050480
IRS990/PYOtherRevenueAmt016140
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132268
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063235
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03147519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03279787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt01148222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148222
IRS990ScheduleA/TotalSupportAmt01273869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022258
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/LandGrp/BookValueAmt02956871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02956871
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JORDAN CREEK PROPERTY IS INCLUDED IN THE AMOUNT FOR LAND ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/TotalAcreageCnt0375.19
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02967802
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMANS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESEBURGERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS - DIFFERENT LEVELS OF ASSOCIATE MEMBERSHIP ARE AVAILABLE: REGULAR, SUPPORTING, PATRON, AND LIFE. ASSOCIATE MEMBERS GIVE AN ANNUAL CONTRIBUTION TO THE CORPORATION AND MAY ATTEND MEETINGS BUT HAVE NO VOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF MEMBERS AND THEIR RIGHTS -- THE BOARD OF DIRECTORS OF THIS CORPORATION (THE FOUNDATION) ARE APPOINTED BY THE BOARD OF TRUSTEES OF THE VERMILION COUNTY CONSERVATION DISTRICT. THE BOARD OF DIRECTORS AND OFFICERS OF THE FOUNDATION ARE THE ONLY VOTING MEMBERS OF THE FOUNDATION. THE OFFICERS OF THE FOUNDATION ARE ELECTED BY THE VOTING MEMBERS. THE BOARD OF DIRECTORS AND OFFICERS OF THE FOUNDATION SHOULD CONSULT WITH THE OFFICERS AND STAFF OF THE VERMILION COUNTY CONSERVATION DISTRICT ON ALL IMPORTANT MATTERS TO BE ACTED ON BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S 990 IS ON THE INTERNET AT GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S 990 IS ON THE INTERNET AT GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VERMILION COUNTY CONSERVATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370895280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022296 HENNING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061834
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,417,623
Liabilities
$137,836
Net assets
$3,279,787
Revenue
$177,890
Expenses
$45,622
Net income
$132,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.32$0.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.08$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.25$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.12$3.35$0.13$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$0.18$0.05$0.13