Civic Intelligence

Hooked on Fishing Park Inc

EIN 26-3348101 • 501(c)3 • East Peoria, IL

Profile

Provide fishing opportunities for youth, seniors, veterans, and special needs groups in our community.

1807 B Main StreetEast Peoria, IL 61611

www.hookedonfishingpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$66,235

Down $19,632 (-23%) from 2018

Liabilities

Up

$1,938

Up $1,938 from 2018

Net Assets

Down

$64,297

Down $21,570 (-25%) from 2018

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$36,293

Down $11,621 (-24%) from 2018

Expenses

Down

$57,863

Down $1,673 (-2.8%) from 2018

Net Income

Down

-$21,570

Down $9,948 (-86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2014: $124,714Liabilities 2014: $169,588Net Assets 2014: -$44,8742014Assets 2015: $117,083Liabilities 2015: $169,588Net Assets 2015: -$52,5052015Assets 2016: $105,038Liabilities 2016: $0Net Assets 2016: $105,0382016Assets 2017: $97,489Liabilities 2017: $0Net Assets 2017: $97,4892017Assets 2018: $85,867Liabilities 2018: $0Net Assets 2018: $85,8672018Assets 2019: $66,235Liabilities 2019: $1,938Net Assets 2019: $64,2972019

Highlighted filing

2019

Assets$66,235
Liabilities$1,938
Net Assets$64,297
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $196,494Expenses 2014: $82,402Net Income 2014: $114,0922014Revenue 2015: $76,026Expenses 2015: $83,657Net Income 2015: -$7,6312015Revenue 2016: $66,290Expenses 2016: $78,335Net Income 2016: -$12,0452016Revenue 2017: $65,614Expenses 2017: $73,163Net Income 2017: -$7,5492017Revenue 2018: $47,914Expenses 2018: $59,536Net Income 2018: -$11,6222018Revenue 2019: $36,293Expenses 2019: $57,863Net Income 2019: -$21,5702019

Highlighted filing

2019

Revenue$36,293
Expenses$57,863
Net Income-$21,570
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$66,235
Liabilities
$1,938
Net assets
$64,297
Revenue
$36,293
Expenses
$57,863
Net income
-$21,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.36$0.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.66$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.66$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.70$0.53$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.70$0.45$1.96$0.82$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$47,749
Mission and Program Overview

Mission

Provide fishing opportunities for youth, seniors, veterans, and special needs groups in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,725$66,235▼ $10,490
Rtn Earn Endowment Incm Other Fnds$85,867$64,297▼ $21,570
Cash and Non-Interest-Bearing Accounts$9,142$0▼ $9,142
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,867$66,235▼ $19,632
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,938-
Total Liabilities$0$1,938▲ $1,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,867$64,297▼ $21,570
Total Liabilities and Net Assets / Fund Balance$85,867$66,235▼ $19,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,394$118,377$165,771
Buildings$18,841$8,229$27,070
Equipment-$5,033$5,033
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher OrtegaPresident & CEO
Bob MeissDirector
Kurt WhiteDirector
Danel D GannawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,067
All Other Contributions
$22,226
Change in Net Assets
$-21,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,852
Other Expenses$22,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,365-$33,365
Depreciation Depletion$10,490--$10,490
Insurance$4,194--$4,194
Occupancy$2,630--$2,630
Payroll Taxes-$2,487-$2,487
Fees for Services Accounting$1,514--$1,514
Other Expenses$120--$120
All Other Expenses$87--$87
Total Functional Expenses$22,011$35,852$0$57,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,523
Fundraising Direct Expenses$11,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$15,234$15,234$5,316$9,918
Golf Outing$10,289$10,289$6,140$4,149
Total Events$25,523$25,523$11,456$14,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization would furnish documents upon request. No requests were made to the organzation during the year.”

Filing and Contact Details

Filer

Filer Name
Hooked on Fishing Park Inc
EIN
26-3348101
Phone
3092193560
Address
1807 B MAIN STREET, EAST PEORIA, IL 61611

Signing Officer

Name
Daniel D Gannaway
Title
Treasurer
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ortega
Formed
2008
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Firm
Zupancic Navetta LLC
Address
7800 N Sommer St Ste 420, Peoria, IL 61615
Preparer
Frank Zupancic
Phone
3098390218
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066235
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WOULD FURNISH DOCUMENTS UPON REQUEST. NO REQUESTS WERE MADE TO THE ORGANZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085867
IRS990/TotalAssetsEOYAmt066235
IRS990/TotalAssetsGrp/BOYAmt085867
IRS990/TotalAssetsGrp/EOYAmt066235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022226
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022011
IRS990/TotalFunctionalExpensesGrp/TotalAmt057863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01938
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064297
IRS990/TotalProgramServiceExpensesAmt022011
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036293
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066235
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 B MAIN STREET
IRS990/USAddress/CityNm0EAST PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061611
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOOKEDONFISHINGPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D GANNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKED ON FISHING PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0263348101
ReturnHeader/Filer/PhoneNum03092193560
ReturnHeader/Filer/USAddress/AddressLine1Txt01807 B MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843453678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zupancic Navetta LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N Sommer St Ste 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03098390218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Zupancic
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T10:36:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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