Civic Intelligence

Channahon Park Foundation People for Channahon Park Foundation Nfp

990 • Fiscal year 2018 • EIN 26-4058097

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$498,870

Up $119,701 (+32%) from 2017

Net Assets

Up

$498,870

Up $119,701 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$207,671

Down $99,855 (-32%) from 2017

Expenses

Down

$87,970

Down $42,901 (-33%) from 2017

Net Income

Down

$119,701

Down $56,954 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$498,870
Liabilities$0
Net Assets$498,870
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$207,671
Expenses$87,970
Net Income$119,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$237,187
Mission and Program Overview

Mission

To preserve open space/support recreational resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,346$417,688▲ $335,342
Cash and Non-Interest-Bearing Accounts$296,823$81,182▼ $215,641
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,169$498,870▲ $119,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$379,169$498,870▲ $119,701
Total Net Assets Fund Balance$379,169$498,870▲ $119,701
Total Liabilities and Net Assets / Fund Balance$379,169$498,870▲ $119,701
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael RittofPresident
Scott SlocumVice President
David RumseyTrustee
Joanne CarnagioTrustee
John CotterTrustee
Raymond McsteenTrustee
Ron LehmanTrustee
David LandahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$0
Investment Income
$23,347
Other Revenue
$182,424
All Other Contributions
$1,900
Change in Net Assets
$119,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,970
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
Fees for Services Accounting-$2,039-$2,039
Other Expenses-$1,014-$1,014
All Other Expenses$715$209-$924
Advertising-$365-$365
Total Functional Expenses$715$87,255$0$87,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,940
Fundraising Direct Expenses$29,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$126,334$126,334$40$126,294
Putts and Suds$53,770$53,770$15,246$38,524
Total Events$211,940$211,940$29,516$182,424
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“Board reviews return before filing”

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

“AVAILABLE UPON REQUEST”

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
David Landahl
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096747
IRS990ScheduleA/TotalSupportAmt01203507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUTTS AND SUDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379169
IRS990/TotalAssetsEOYAmt0498870
IRS990/TotalAssetsGrp/BOYAmt0379169
IRS990/TotalAssetsGrp/EOYAmt0498870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715
IRS990/TotalFunctionalExpensesGrp/TotalAmt087970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498870
IRS990/TotalProgramServiceExpensesAmt0715
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498870
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0498870
IRS990/USAddress/AddressLine1Txt024856 W EAMES STREET
IRS990/USAddress/CityNm0CHANNAHON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PEOPLEFORCHANNAHONPARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/PreparerFirmEIN0010802750
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,870
Liabilities
$0
Net assets
$498,870
Revenue
$207,671
Expenses
$87,970
Net income
$119,701
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