Civic Intelligence

Channahon Park Foundation People for Channahon Park Foundation Nfp

990EZ • Fiscal year 2015 • EIN 26-4058097

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PEOPLEFORCHANNAHONPARKS.ORG
24856 W Eames StreetChannahon, IL 60410

(815) 467-7275

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$473,619

Down $28,485 (-5.7%) from 2014

Net Assets

Down

$473,619

Down $28,485 (-5.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$72,268

Down $13,450 (-16%) from 2014

Expenses

Up

$100,753

Up $62,513 (+163%) from 2014

Net Income

Down

-$28,485

Down $75,963 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2014: $502,104Liabilities 2014: $0Net Assets 2014: $502,1042014Assets 2015: $473,619Net Assets 2015: $473,6192015Assets 2016: $612,514Liabilities 2016: $0Net Assets 2016: $612,5142016Assets 2017: $379,169Liabilities 2017: $0Net Assets 2017: $379,1692017Assets 2018: $498,870Liabilities 2018: $0Net Assets 2018: $498,8702018Assets 2019: $243,250Liabilities 2019: $0Net Assets 2019: $243,2502019Assets 2020: $165,331Liabilities 2020: $0Net Assets 2020: $165,3312020Assets 2021: $72,105Net Assets 2021: $72,1052021Assets 2022: $86,425Liabilities 2022: $39,937Net Assets 2022: $46,4882022Assets 2023: $110,638Net Assets 2023: $110,6382023Assets 2024: $163,709Net Assets 2024: $163,7092024

Highlighted filing

2015

Assets$473,619
Liabilities-
Net Assets$473,619
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $85,718Expenses 2014: $38,240Net Income 2014: $47,4782014Revenue 2015: $72,268Expenses 2015: $100,753Net Income 2015: -$28,4852015Revenue 2016: $205,193Expenses 2016: $66,298Net Income 2016: $138,8952016Revenue 2017: $307,526Expenses 2017: $130,871Net Income 2017: $176,6552017Revenue 2018: $207,671Expenses 2018: $87,970Net Income 2018: $119,7012018Revenue 2019: $357,052Expenses 2019: $612,672Net Income 2019: -$255,6202019Revenue 2020: $54,141Expenses 2020: $132,060Net Income 2020: -$77,9192020Revenue 2021: $51,306Expenses 2021: $144,532Net Income 2021: -$93,2262021Revenue 2022: $75,183Expenses 2022: $100,800Net Income 2022: -$25,6172022Revenue 2023: $69,741Expenses 2023: $5,591Net Income 2023: $64,1502023Revenue 2024: $65,023Expenses 2024: $11,952Net Income 2024: $53,0712024

Highlighted filing

2015

Revenue$72,268
Expenses$100,753
Net Income-$28,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$182,425
Mission and Program Overview

Mission

To preserve open space/support recreational resources

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE$5,250-
INTERN STIPEND$1,800-
LAND ACQUISITION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RITTOFPresident-$0--
NOREEN DOLLINGERTreasurer-$0--
SCOTT SLOCUMVice President-$0--
CHARLES ANFIELDSecretary-$0--
RON LEHMANTrustee-$0--
RICK HOFERTrustee-$0--
JEFF WHITETrustee-$0--
JOANNE CARNAGIOTrustee-$0--
JOHN COTTERTrustee-$0--
DAVID RUMSEYTrustee-$0--
DAVID LANDAHLTrustee-$0--
RAYMOND MCSTEENTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$114,731$114,731$90,397$24,334
Howl for the Parks$21,379$21,379$2,650$18,729
Total Events$153,035$153,035$110,157$42,878
Filing and Contact Details

Filer

Filer Name
Channahon Park Foundation
EIN
26-4058097
Phone
8154677275
Address
24856 W EAMES STREET, CHANNAHON, IL 60410

Signing Officer

Name
Noreen Dollinger
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1

“Design & development $81919”

Other Expenses.2

“CPD PROGRAMS $7550”

Other Expenses.4

“CPD SIGN $1942”

Other Expenses.5

“Unrealized market loss $1473”

Other Expenses.6

“GENERAL ADMIN $1147”

Other Expenses.7

“CREDIT CARD FEES $104”

Other Expenses.9

“BOOKS $60”

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RITTOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOREEN DOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SLOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES ANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE CARNAGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN COTTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAYMOND MCSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE OPEN SPACE/SUPPORT RECREATIONAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt02160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERN STIPEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0110157
IRS990EZ/SpecialEventsNetIncomeLossAmt045828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100753
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IRS990EZ/TotalRevenueAmt072268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEOPLEFORCHANNAHONPARKS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02093
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501493
IRS990ScheduleA/TotalSupportAmt0833750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOWL FOR THE PARKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0495
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016925
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016925
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGN & DEVELOPMENT $81919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPD PROGRAMS $7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPD SIGN $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED MARKET LOSS $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ADMIN $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOREEN DOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANNAHON PARK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEOPLE FOR CHANNAHON PARK FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0264058097
ReturnHeader/Filer/PhoneNum08154677275
ReturnHeader/Filer/USAddress/AddressLine1Txt024856 W EAMES STREET
ReturnHeader/Filer/USAddress/CityNm0CHANNAHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02016-05-11T13:09:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,619
Liabilities
-
Net assets
$473,619
Revenue
$72,268
Expenses
$100,753
Net income
-$28,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.65$0.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.70$0.06$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.46$0.75$1.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.51$1.45$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.54$1.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.57$6.13$2.56
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.08$0.88$1.20
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.08$1.31$1.77
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.05$0.66$1.39
2015Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.72$1.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.86$0.38$0.47