Civic Intelligence

Elburn Lions Community Park Inc

990 • Fiscal year 2016 • EIN 36-2794927

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
PO Box 905Elburn, IL 60119

(630) 365-6315

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$286,057

Up $5,535 (+2.0%) from 2015

Net Assets

Up

$286,057

Up $5,535 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$489,164

Up $84,874 (+21%) from 2015

Expenses

Up

$483,629

Up $27,811 (+6.1%) from 2015

Net Income

Up

$5,535

Up $57,063 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $253,635Liabilities 2010: $0Net Assets 2010: $253,6352010Assets 2011: $265,147Liabilities 2011: $0Net Assets 2011: $265,1472011Assets 2012: $266,809Liabilities 2012: $0Net Assets 2012: $266,8092012Assets 2013: $267,005Liabilities 2013: $10,000Net Assets 2013: $257,0052013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $280,522Liabilities 2015: $0Net Assets 2015: $280,5222015Assets 2016: $286,057Liabilities 2016: $0Net Assets 2016: $286,0572016Assets 2017: $291,177Liabilities 2017: $0Net Assets 2017: $291,1772017Assets 2018: $325,951Liabilities 2018: $0Net Assets 2018: $325,9512018Assets 2019: $304,178Liabilities 2019: $0Net Assets 2019: $304,1782019Assets 2020: $304,343Liabilities 2020: $0Net Assets 2020: $304,3432020Assets 2021: $446,185Liabilities 2021: $0Net Assets 2021: $446,1852021Assets 2022: $389,099Liabilities 2022: $7,667Net Assets 2022: $381,4322022Assets 2023: $540,580Liabilities 2023: $7,586Net Assets 2023: $532,9942023Assets 2024: $591,702Liabilities 2024: $2,052Net Assets 2024: $589,6502024

Highlighted filing

2016

Assets$286,057
Liabilities$0
Net Assets$286,057
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $504,9062010Expenses 2011: $365,0872011Expenses 2012: $329,6132012Revenue 2013: $410,405Expenses 2013: $390,932Net Income 2013: $19,4732013Revenue 2014: $02014Revenue 2015: $404,290Expenses 2015: $455,818Net Income 2015: -$51,5282015Revenue 2016: $489,164Expenses 2016: $483,629Net Income 2016: $5,5352016Revenue 2017: $417,153Expenses 2017: $412,033Net Income 2017: $5,1202017Revenue 2018: $563,652Expenses 2018: $528,878Net Income 2018: $34,7742018Revenue 2019: $480,232Expenses 2019: $502,005Net Income 2019: -$21,7732019Revenue 2020: $274,037Expenses 2020: $273,872Net Income 2020: $1652020Revenue 2021: $482,678Expenses 2021: $340,836Net Income 2021: $141,8422021Revenue 2022: $612,673Expenses 2022: $677,426Net Income 2022: -$64,7532022Revenue 2023: $862,362Expenses 2023: $710,800Net Income 2023: $151,5622023Revenue 2024: $838,639Expenses 2024: $781,983Net Income 2024: $56,6562024

Highlighted filing

2016

Revenue$489,164
Expenses$483,629
Net Income$5,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$691,477
Mission and Program Overview

Mission

Support of Chartiable Organizations for the blind and other imparements

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,665$158,200▲ $5,535
Land, Buildings, and Equipment, Net$127,857$127,857→ $0
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$280,522$286,057▲ $5,535
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$280,522$286,057▲ $5,535
Total Net Assets Fund Balance$280,522$286,057▲ $5,535
Total Liabilities and Net Assets / Fund Balance$280,522$286,057▲ $5,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$280,581$280,581
Land$127,857-$127,857
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Phil GladdPresident
John VanBogaertVice President
Cheryl LeeDirector
Kelly CallaghanDirector
Matt HansonDirector
Rich HallDirector
Steve HallDirector
Steve O'NeilDirector
Tom ProctorDirector
Tom ReynoldsDirector
Kevin PoustEx-Officio
Nick CarterSecretary
Tim KlomhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,516
Investment Income
$76
Other Revenue
$116,572
Change in Net Assets
$5,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,908
Grants and Similar Amounts Paid$120,512
Salaries, Compensation, and Employee Benefits$63,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,803--$119,803
Other Salaries and Wages$56,529--$56,529
Occupancy$25,342$865-$26,207
Office Expenses$6,035$19,448-$25,483
Insurance$15,681--$15,681
Other Expenses$10,683$1,599-$10,683
Advertising$9,097--$9,097
Payroll Taxes$6,680--$6,680
All Other Expenses$4,034--$4,034
Fees for Services Accounting-$3,619-$3,619
Grants to Domestic Individuals$709--$709
Total Functional Expenses$436,144$47,485$0$483,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lions Charities of ElburnElburn, IL-Hearing and Sight Impairment$112,091
4-H ClubSt Charles, IL-Youth Farming$6,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$279,744
Gaming Direct Expenses$104,496
Professional Fundraising Fees$0
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elburn Lions Community Park
EIN
36-2794927
Address
PO Box 905, Elburn, IL 60119

Signing Officer

Name
Tim Klomhaus
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Klomhaus
Formed
1956
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
0
Employees
8

Preparer

Firm
Michael J Greenen CPA Pc
Address
8 S MAIN ST, ELBURN, IL 60119
Preparer
Michael J Greenen
Phone
6303651647
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Items
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ProgramServicesAmt0171703
IRS990/OtherExpensesGrp/ProgramServicesAmt19848
IRS990/OtherExpensesGrp/ProgramServicesAmt210683
IRS990/OtherExpensesGrp/TotalAmt0171703
IRS990/OtherExpensesGrp/TotalAmt121954
IRS990/OtherExpensesGrp/TotalAmt211447
IRS990/OtherExpensesGrp/TotalAmt310683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056529
IRS990/OtherSalariesAndWagesGrp/TotalAmt056529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06680
IRS990/PayrollTaxesGrp/TotalAmt06680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tim Klomhaus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Hosting/Elburn Days
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094791
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304126
IRS990/PYOtherRevenueAmt0128968
IRS990/PYProgramServiceRevenueAmt0275261
IRS990/PYRevenuesLessExpensesAmt0-51528
IRS990/PYSalariesCompEmpBnftPaidAmt056901
IRS990/PYTotalExpensesAmt0455818
IRS990/PYTotalRevenueAmt0404290
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-58676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280581
IRS990ScheduleD/LandGrp/BookValueAmt0127857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127857
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033072
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt062104
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt095176
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0104496
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064462
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0163317
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0279744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0175248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06295
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06295
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03025
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03025
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Tim Klomhaus
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tim Klomhaus
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0500 Filmore
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Elburn
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060119
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06712
IRS990ScheduleI/RecipientTable/CashGrantAmt1112091
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Farming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Hearing and Sight Impairment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt04-H Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lions Charities of Elburn
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 South Randall Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 Filmore
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Charles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Elburn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060174
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160119
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,057
Liabilities
$0
Net assets
$286,057
Revenue
$489,164
Expenses
$483,629
Net income
$5,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.02$5.90$8.39$7.82$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.08$5.33$8.62$7.11$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.08$3.81$6.13$6.77$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$4.83$3.41$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$2.74$2.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$4.80$5.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$5.64$5.29$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$4.17$4.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.89$4.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$4.04$4.56$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$4.10$3.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$5.05