Civic Intelligence

Zion Park District-Ice Arena Foundation Npf

EIN 35-2212801 • 501(c)3 • Zion, IL, United States

Pub. 78 Eligible990-N Coverage
2400 Dowie Memorial DriveZion, IL 60099-2540United States

www.zionparkdistrict.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,008

Up $90 (+0.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,008

Up $90 (+0.5%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$950

Up $50 (+5.6%) from 2010

Expenses

Down

$860

Down $27 (-3.0%) from 2010

Net Income

Up

$90

Up $77 (+592%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2010: $19,918Net Assets 2010: $19,9182010Assets 2011: $20,008Net Assets 2011: $20,0082011

Highlighted filing

2011

Assets$20,008
Liabilities-
Net Assets$20,008
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0K$500$0Revenue 2010: $900Expenses 2010: $887Net Income 2010: $132010Revenue 2011: $950Expenses 2011: $860Net Income 2011: $902011

Highlighted filing

2011

Revenue$950
Expenses$860
Net Income$90
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,008
Liabilities
-
Net assets
$20,008
Revenue
$950
Expenses
$860
Net income
$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$0.95$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$0.90$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
35-2212801
Raw XML Appendix159 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/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL BOUCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD LABELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OtherExpensesTotal010
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IRS990EZ/PrimaryExemptPurpose0STATEMENT ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM FEES FOR SPECIAL RECREATION PARTICPANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0850
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE SPECIAL RECREATION PROGRAMS FOR THE HANDICAPPED AND IMPARED. RECREATION SPECIAL RECREATION SERVICES OF NORTHERN LAKE COUNTY NONE 850.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Preparer/Name0DAVID L SUTHARD EA
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T14:43:50-07:00

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