Civic Intelligence

Sterling Park District Foundation

990EZ • Fiscal year 2020 • EIN 20-8973456

May 01, 2019 to Apr 30, 2020 • Filed on Dec 19, 2020

Organization ProfileN/A
1911 3rd AvenueSterling, IL 61081

(815) 622-6200

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

99th percentile

100%

Higher net margin than 99% 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

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,476

Up $12,479 (+178%) from 2018

Net Assets

$19,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$2,700

Down $1,300 (-33%) from 2018

Expenses

Down

$13

Down $23,122 (-100%) from 2018

Net Income

Up

$2,687

Up $21,822 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2016: $29,822Liabilities 2016: $6,3022016Assets 2017: $26,132Liabilities 2017: $02017Assets 2018: $6,997Liabilities 2018: $02018Assets 2020: $19,476Net Assets 2020: $19,4762020Assets 2022: $30,331Net Assets 2022: $30,3312022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$19,476
Liabilities-
Net Assets$19,476
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20KRevenue 2016: $8,823Expenses 2016: $7,341Net Income 2016: $1,4822016Revenue 2017: $5,431Expenses 2017: $2,819Net Income 2017: $2,6122017Revenue 2018: $4,000Expenses 2018: $23,135Net Income 2018: -$19,1352018Revenue 2020: $2,700Expenses 2020: $13Net Income 2020: $2,6872020Revenue 2022: $11,117Expenses 2022: $7,704Net Income 2022: $3,4132022Revenue 2023: $02023

Highlighted filing

2020

Revenue$2,700
Expenses$13
Net Income$2,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,700
Mission and Program Overview

Mission

To provide funding for charitable organizations and low income individuals who cannot afford the user fees charge by the sterling park district for memberships and addmission fees for the use of the park facilities.

Program Services

DescriptionGrantsExpenses
the organization is providing financial support to the sterling Park District long range planning and development$13-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana JocobsVice President-$0--
LARRY SCHULDTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sterling Park District Foundation
EIN
20-8973456
Phone
8156226200
Address
1911 3RD AVENUE, STERLING, IL 61081

Signing Officer

Name
Larry Schuldt
Title
President
Signed
2020-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Reifler Sharps Schuetz Ltd
Address
9550 Bormet Dr Suite 301, Mokena, IL 60448
Preparer
Joseph D Schuetz
Phone
3128760100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Licenses, fees, permits $13”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SCHULDT
IRS990EZ/BooksInCareOfDetail/PhoneNum08156226200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01913 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019476
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jana Jocobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SCHULDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR CHARITABLE ORGANIZATIONS AND LOW INCOME INDIVIDUALS WHO CANNOT AFFORD THE USER FEES CHARGE BY THE STERLING PARK DISTRICT FOR MEMBERSHIPS AND ADDMISSION FEES FOR THE USE OF THE PARK FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the organization is providing financial support to the sterling Park District long range planning and development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013
IRS990EZ/TotalProgramServiceExpensesAmt013
IRS990EZ/TotalRevenueAmt02700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031675
IRS990ScheduleA/TotalSupportAmt031675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES, FEES, PERMITS $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SCHULDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING PARK DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0208973456
ReturnHeader/Filer/PhoneNum08156226200
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362882027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reifler Sharps Schuetz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 Bormet Dr Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum03128760100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D SCHUETZ
ReturnHeader/ReturnTs02020-12-19T13:32:14-08:00
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
$19,476
Liabilities
-
Net assets
$19,476
Revenue
$2,700
Expenses
$13
Net income
$2,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$30.3$30.3$11.1$7.70$3.41
2020Detailed filing. Detailed filing data is available for this year.$19.5$19.5$2.70$0.01$2.69
2018Summary only. Only limited summary data is available for this year.$7.00$0.00$4.00$23.1$19.1
2017Summary only. Only limited summary data is available for this year.$26.1$0.00$5.43$2.82$2.61
2016Summary only. Only limited summary data is available for this year.$29.8$6.30$8.82$7.34$1.48