Civic Intelligence

Outdoor Heritage Foundation of Vermilion County Illinois

990 • Fiscal year 2019 • EIN 37-1178108

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,316,136

Down $157,828 (-4.5%) from 2018

Net Assets

Down

$3,316,136

Down $37,259 (-1.1%) from 2018

Liabilities

Down

$0

Down $120,569 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Up

$248,294

Up $121,453 (+96%) from 2018

Expenses

Up

$285,553

Up $232,320 (+436%) from 2018

Net Income

Down

-$37,259

Down $110,867 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$3,316,136
Liabilities$0
Net Assets$3,316,136
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$248,294
Expenses$285,553
Net Income-$37,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$264,589
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$3,353,395$3,316,136▼ $37,259
Land, Buildings, and Equipment, Net$2,968,837$2,979,665▲ $10,828
Savings and Temporary Cash Investments$505,127$336,471▼ $168,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,473,964$3,316,136▼ $157,828
Liabilities
Unsecured Notes Loans Payable$120,569--
Total Liabilities$120,569$0▼ $120,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,353,395$3,316,136▼ $37,259
Total Liabilities and Net Assets / Fund Balance$3,473,964$3,316,136▼ $157,828

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,956,871-$2,956,871
Equipment$22,794$25,147$47,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,787-▲ $35$25,822-
2018$25,780-▲ $7-$25,787
2017$25,773-▲ $7-$25,780
2016$25,766-▲ $8-$25,774
2015$25,758-▲ $8-$25,766
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gordon ThoennesChairmain
Bob SchifoVice Chairman
Chris CrawfordDirector
Dallas BowmanDirector
Erika BriggsDirector
Julie ColbyDirector
Kenneth HannanDirector
Kevin GreenDirector
Mark PittmanDirector
Mike Van D WalkerDirector
Parker ArnholtDirector
Rick StrebingDirector
Russell HyattDirector
Steve DiveleyDirector
Mike CoursonSecretary
Michael PuhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,337
Program Service Revenue
$0
Investment Income
$1,005
Other Revenue
$107,952
All Other Contributions
$124,225
Change in Net Assets
$-37,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,553
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
Depreciation Depletion$8,536--$8,536
Other Expenses$7,890--$7,890
Interest-$7,745-$7,745
Fees for Services Accounting-$2,100-$2,100
Office Expenses$845--$845
Fees for Services Other$25--$25
Total Functional Expenses$275,708$9,845$0$285,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,295
Fundraising Gross Income$15,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleepy Creek$8,459$8,459$3,709$4,750
Cheesburgers$15,372$6,935$1,333$5,602
Total Events$23,831$15,394$16,294$-900
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 35% controlled entity
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
2020-04-23
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
0

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.”

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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt053233
IRS990/PYOtherRevenueAmt022408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073608
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37259
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03353395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03316136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt0566997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566997
IRS990ScheduleA/TotalSupportAmt0606673
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047941
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/TotalBookValueLandBuildingsAmt02979665
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESBURGERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLEEPY CREEK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03075
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,316,136
Liabilities
$0
Net assets
$3,316,136
Revenue
$248,294
Expenses
$285,553
Net income
-$37,259
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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