Civic Intelligence

Goltz Park Inc.

990 • Fiscal year 2023 • EIN 35-2264251

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
2405 Essington RoadJoliet, IL 60435

(815) 557-9351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$85,348

No earlier filing loaded for comparison.

Net Assets

$85,348

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

$482,962

No earlier filing loaded for comparison.

Expenses

$468,627

No earlier filing loaded for comparison.

Net Income

$14,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2020: $60,387Liabilities 2020: $0Net Assets 2020: $60,3872020Assets 2023: $85,348Liabilities 2023: $0Net Assets 2023: $85,3482023Assets 2024: $119,885Liabilities 2024: $0Net Assets 2024: $119,8852024

Highlighted filing

2023

Assets$85,348
Liabilities$0
Net Assets$85,348
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $146,844Expenses 2020: $177,108Net Income 2020: -$30,2642020Revenue 2023: $482,962Expenses 2023: $468,627Net Income 2023: $14,3352023Revenue 2024: $474,803Expenses 2024: $440,266Net Income 2024: $34,5372024

Highlighted filing

2023

Revenue$482,962
Expenses$468,627
Net Income$14,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$508,048
Mission and Program Overview

Mission

To promote youth baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,013$85,348▲ $14,335
Rtn Earn Endowment Incm Other Fnds$71,013$85,348▲ $14,335
Total Assets$71,013$85,348▲ $14,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,013$85,348▲ $14,335
Total Liabilities and Net Assets / Fund Balance$71,013$85,348▲ $14,335
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jim ProsisePresident
Ryan KehrVice-president
Mike CrottyConsigliere
Mike HoganSecretary
Mat RaczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,100
Program Service Revenue
$455,972
Investment Income
$0
Other Revenue
$-6,110
All Other Contributions
$33,100
Change in Net Assets
$14,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,745
Grants and Similar Amounts Paid$3,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$195,695$0$0$195,695
Other Expenses$60,465$0$0$60,465
Insurance$16,210$0$0$16,210
Office Expenses$0$10,823$0$10,823
Fees for Services Accounting$0$4,395$0$4,395
Grants to Domestic Orgs$3,882--$3,882
Conferences and Meetings$0$1,192$0$1,192
Occupancy$808$0$0$808
Total Functional Expenses$452,217$16,410$0$468,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Goltz Park Inc
EIN
35-2264251
Phone
8155579351
Address
2405 ESSINGTON ROAD, JOLIET, IL 60435

Signing Officer

Name
Mat Racz
Title
Treasurer
Phone
8155579351
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mat Racz
Formed
1962
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
26

Preparer

Firm
Lyday & Associates Ltd
Address
3180 Theodore Street, Joliet, IL 60435
Preparer
Geoff Schlender
Phone
8154392500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at board meeting”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Concessions 153230. 153230. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament fees 22559. 22559. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies/award 11679. 11679. 0. 0.”

Form 990, Part IX, Line 24E

“League registrations 8227. 8227. 0. 0.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLTZ PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLT
ReturnHeader/Filer/EIN0352264251
ReturnHeader/Filer/PhoneNum08155579351
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 ESSINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364362678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyday & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03180 Theodore Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08154392500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Schlender
ReturnHeader/ReturnTs02024-07-26T12:59:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,348
Liabilities
$0
Net assets
$85,348
Revenue
$482,962
Expenses
$468,627
Net income
$14,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$4.75$4.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.83$4.69$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.47$1.77$0.30