Civic Intelligence

Outdoor Heritage Foundation of Vermilion County Illinois

990 • Fiscal year 2018 • EIN 37-1178108

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,473,964

Up $56,341 (+1.6%) from 2017

Net Assets

Up

$3,353,395

Up $73,608 (+2.2%) from 2017

Liabilities

Down

$120,569

Down $17,267 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Down

$126,841

Down $51,049 (-29%) from 2017

Expenses

Up

$53,233

Up $7,611 (+17%) from 2017

Net Income

Down

$73,608

Down $58,660 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$3,473,964
Liabilities$120,569
Net Assets$3,353,395
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$126,841
Expenses$53,233
Net Income$73,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$167,394
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$3,279,787$3,353,395▲ $73,608
Land, Buildings, and Equipment, Net$2,967,802$2,968,837▲ $1,035
Savings and Temporary Cash Investments$449,821$505,127▲ $55,306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,417,623$3,473,964▲ $56,341
Liabilities
Unsecured Notes Loans Payable$137,836$120,569▼ $17,267
Total Liabilities$137,836$120,569▼ $17,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,279,787$3,353,395▲ $73,608
Total Liabilities and Net Assets / Fund Balance$3,417,623$3,473,964▲ $56,341

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,956,871-$2,956,871
Equipment$11,966$16,611$28,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,780-▲ $7-$25,787
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon ThoennesChairmain
Bob SchifoVice Chairman
Mark MeyerAssociate Director
Dallas BowmanDirector
Heather WheatonDirector
Julie ColbyDirector
Kenneth HannanDirector
Kevin GreenDirector
Lloyd RandleDirector
Mark PittmanDirector
Mike Van D WalkerDirector
Parker ArnholtDirector
Rick StrebingDirector
Russell HiattDirector
Steve DiveleyDirector
Mike CoursonSecretary
Michael PuhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,512
Program Service Revenue
$0
Investment Income
$921
Other Revenue
$22,408
All Other Contributions
$91,756
Change in Net Assets
$73,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,233
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-$12,649-$12,649
Depreciation Depletion$5,284--$5,284
Other Expenses$2,163--$2,163
Fees for Services Legal-$2,050-$2,050
Fees for Services Accounting-$1,980-$1,980
Fees for Services Other$1,225--$1,225
Office Expenses$509--$509
Total Functional Expenses$36,554$16,679$0$53,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,751
Fundraising Direct Expenses$40,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmans Banquet$43,687$43,687-$43,687
Cheeseburgers$15,505$8,129$10,799$-2,670
Total Events$66,127$58,751$40,553$18,198
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Thoennes
Formed
1984
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
11

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 510 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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GORDON THOENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt045622
IRS990/PYOtherRevenueAmt079287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132268
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073608
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03279787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03353395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt0497138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497138
IRS990ScheduleA/TotalSupportAmt0581898
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028577
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/TotalBookValueLandBuildingsAmt02968837
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMANS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESEBURGERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029754
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,964
Liabilities
$120,569
Net assets
$3,353,395
Revenue
$126,841
Expenses
$53,233
Net income
$73,608
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
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$0.13$0.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.14$3.28$0.18$0.05$0.13