Civic Intelligence

Wauconda Parks Foundation

990EZ • Fiscal year 2020 • EIN 83-0516942

May 01, 2019 to Apr 30, 2020 • Filed on Nov 06, 2020

Organization ProfileN/A
600 N Main StreetWauconda, IL 60084-0000

(847) 526-3610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

24347%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,766

Up $59,765 (+5976500%) from 2018

Net Assets

$59,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$186,675

Up $186,675 from 2018

Expenses

Up

$150,849

Up $150,849 from 2018

Net Income

Up

$35,826

Up $35,826 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2020: $59,766Net Assets 2020: $59,7662020Assets 2021: $16,448Net Assets 2021: $16,4482021Assets 2022: $18,908Net Assets 2022: $18,9082022Assets 2023: $20,651Net Assets 2023: $20,6512023Assets 2024: $20,785Net Assets 2024: $20,7852024Assets 2025: $29,256Net Assets 2025: $29,2562025

Highlighted filing

2020

Assets$59,766
Liabilities-
Net Assets$59,766
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $186,675Expenses 2020: $150,849Net Income 2020: $35,8262020Revenue 2021: $14,848Expenses 2021: $58,166Net Income 2021: -$43,3182021Revenue 2022: $8,850Expenses 2022: $6,390Net Income 2022: $2,4602022Revenue 2023: $6,065Expenses 2023: $4,322Net Income 2023: $1,7432023Revenue 2024: $2,591Expenses 2024: $2,457Net Income 2024: $1342024Revenue 2025: $9,510Expenses 2025: $1,039Net Income 2025: $8,4712025

Highlighted filing

2020

Revenue$186,675
Expenses$150,849
Net Income$35,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$189,454
Mission and Program Overview

Mission

To support the Wauconda Park District

Program Services

DescriptionGrantsExpenses
The Organization supports the Wauconda Park District.-$150,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GearyPresident-$0--
Stefani Schweda-JerardVice President-$0--
Crystal McClureTreasurer-$0--
Carey McHughSecretary-$0--
Robert BerrelezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wauconda Parks Foundation
EIN
83-0516942
Phone
8475263610
Address
600 N Main Street, Wauconda, IL 60084-0000

Signing Officer

Name
Crystal McClure
Title
Treasurer
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Wauconda Park District 600 N Main Street Wauconda IL 60084, Cash Grant 150,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Service Fees 123”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stamps Printing 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 539”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08475263610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Geary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stefani Schweda-Jerard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carey McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Berrelez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Wauconda Park District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization supports the Wauconda Park District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02779
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2779
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0150849
IRS990EZ/TotalProgramServiceExpensesAmt0150100
IRS990EZ/TotalRevenueAmt0186675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189454
IRS990ScheduleA/Total509Grp/TotalAmt0189454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189454
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Wauconda Park District 600 N Main Street Wauconda IL 60084, Cash Grant 150,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Service Fees 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stamps Printing 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal McClure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wauconda Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0830516942
ReturnHeader/Filer/PhoneNum08475263610
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Wauconda
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:21:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W Elm Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02020-11-06T02:45:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,766
Liabilities
-
Net assets
$59,766
Revenue
$186,675
Expenses
$150,849
Net income
$35,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.01$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.03$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.15$0.58$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.87$1.51$0.36
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00