Civic Intelligence

Citizens to Preserve Black Hawk Park Foundation

EIN 36-3093561 • 501(c)3 • Rock Island, IL

Profile

Maintain state park & museum for educating the public.

1510 46th AveRock Island, IL 61201

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$311,241

Up $38,635 (+14%) from 2023

Liabilities

Down

$67,277

Down $3,034 (-4.3%) from 2023

Net Assets

Up

$243,964

Up $41,669 (+21%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$129,541

Up $32,360 (+33%) from 2023

Expenses

Down

$87,872

Down $8 (-0.0%) from 2023

Net Income

Up

$41,669

Up $32,368 (+348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $184,611Liabilities 2014: $56,775Net Assets 2014: $127,8362014Assets 2015: $211,616Liabilities 2015: $65,093Net Assets 2015: $146,5232015Assets 2016: $268,439Liabilities 2016: $89,940Net Assets 2016: $178,4992016Assets 2017: $288,085Liabilities 2017: $83,950Net Assets 2017: $204,1352017Assets 2018: $314,084Liabilities 2018: $88,216Net Assets 2018: $225,8682018Assets 2019: $299,650Liabilities 2019: $58,436Net Assets 2019: $241,2142019Assets 2020: $244,460Liabilities 2020: $13,516Net Assets 2020: $230,9442020Assets 2021: $233,833Liabilities 2021: $29,050Net Assets 2021: $204,7832021Assets 2022: $235,169Liabilities 2022: $42,175Net Assets 2022: $192,9942022Assets 2023: $272,606Liabilities 2023: $70,311Net Assets 2023: $202,2952023Assets 2024: $311,241Liabilities 2024: $67,277Net Assets 2024: $243,9642024

Highlighted filing

2024

Assets$311,241
Liabilities$67,277
Net Assets$243,964
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $98,566Expenses 2014: $81,813Net Income 2014: $16,7532014Revenue 2015: $100,850Expenses 2015: $82,163Net Income 2015: $18,6872015Revenue 2016: $107,445Expenses 2016: $75,469Net Income 2016: $31,9762016Revenue 2017: $118,037Expenses 2017: $92,401Net Income 2017: $25,6362017Revenue 2018: $128,943Expenses 2018: $107,210Net Income 2018: $21,7332018Revenue 2019: $114,813Expenses 2019: $99,467Net Income 2019: $15,3462019Revenue 2020: $42,695Expenses 2020: $52,965Net Income 2020: -$10,2702020Revenue 2021: $14,791Expenses 2021: $40,952Net Income 2021: -$26,1612021Revenue 2022: $64,649Expenses 2022: $76,438Net Income 2022: -$11,7892022Revenue 2023: $97,181Expenses 2023: $87,880Net Income 2023: $9,3012023Revenue 2024: $129,541Expenses 2024: $87,872Net Income 2024: $41,6692024

Highlighted filing

2024

Revenue$129,541
Expenses$87,872
Net Income$41,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$311,241
Liabilities
$67,277
Net assets
$243,964
Revenue
$129,541
Expenses
$87,872
Net income
$41,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.67$2.44$1.30$0.88$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.70$2.02$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$0.65$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$0.15$0.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.14$2.31$0.43$0.53$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.58$2.41$1.15$0.99$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.88$2.26$1.29$1.07$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.84$2.04$1.18$0.92$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.90$1.78$1.07$0.75$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.65$1.47$1.01$0.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$0.99$0.82$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$64,965
Mission and Program Overview

Mission

Maintain state park & museum for educating the public.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND SECURITY OF BLACKHAWK PARK AND MUSEUM FACILITIES-$50,496
PROVIDE FUN AND EDUCATIONAL ACTIVITIES FOR THE PUBLIC THROUGHOUT THE YEAR. PROGRAMS INCLUDE DEMONSTRATIONS AND HANDS ON MAKE AND TAKE PROJECTS ABOUT THE ANIMALS IN THE FOREST. ENTERTAINMENT AND REFRESHMENTS ARE PROVIDED BASED ON THE TOPIC OF EACH PROGRAM.-$18,768
THE FOUNDATION PROVIDED FUNDING AND VOLUNTEER LABOR FOR THE CLEANING, PAINTING AND REHABILITATION OF THE SINGING BIRD NATURE CENTER, TO BE ABLE TO GIVE TOURS AND HAVE HANDS ON EDUCATIONAL ACTIVITIES AND PROGRAMS THAT TEACH ABOUT THE ANIMALS IN THE FOREST.--
TO PROVIDE BUS TRANSPORTATION FOR SCHOOLS THAT DO NOT HAVE THE FUNDS FOR FIELD TRIPS TO BLACKHAWK PARK.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MOLINEChairman-$0--
BOB MOTZVice Chairman-$0--
SHEILA GUSETreasurerPT$0--
SUSAN WOLFSecretary-$0--
FERREL ANDERSONDirector-$0--
LAURA BELBYDirector-$0--
KRISTEN BERGRENVice Chair-$0--
ART JACKSONDirector-$0--
JOEL THOMPSONDirector-$0--
BRIAN ALMChairman-$0--
VIRGINIA PAYTONDirector-$0--
ELIZABETH LANCIALDirector-$0--
REGINA TSOSIEDirector-$0--
PAUL HANSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens to Preserve Black Hawk Park
EIN
36-3093561
Phone
3092305801
Address
1510 46TH AVE, ROCK ISLAND, IL 61201

Signing Officer

Name
Sheila Guse
Title
Treasurer
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1394”

Other Expenses.1012

“Insurance $9821”

Other Expenses.1

“EDUCATION $15388”

Other Expenses.2

“LODGE CLEANING $13531”

Other Expenses.3

“Building maintenance $13366”

Other Expenses.4

“CONTRACT LABOR $8250”

Other Expenses.5

“SECURITY SERVICE $4634”

Other Expenses.6

“Program & meeting expense $1128”

Other Expenses.8

“LANSCAPING $893”

Other Expenses.9

“PRINTING/COPYING $867”

Other Expenses.10

“TELEPHONE $436”

Other Expenses.11

“BUS EXPENSE $300”

Other Expenses.12

“NATURE CENTER $272”

Other Expenses.13

“Dues & subscriptions $200”

Other Expenses.14

“MISCELLANEOUS $165”

Other Expenses.15

“BANK CHARGES $10”

Other Assets.1010

“Inventories - Beginning $14046 Inventories - Ending $25901”

Total Liabilities.1

“DAMAGE DEPOSITS/PREPAID RENTALS - Beginning $29000 DAMAGE DEPOSITS/PREPAID RENTALS - Ending $42000”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $50 SALES TAX PAYABLE - Ending $175”

Raw XML Appendix242 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA GUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03097861639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 29TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012326
IRS990EZ/CostOfGoodsSoldAmt0316
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01745
IRS990EZ/GrossReceiptsAmt064965
IRS990EZ/GrossSalesOfInventoryAmt02061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01745
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192994
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MOLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA GUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FERREL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA BELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN BERGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ART JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN ALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VIRGINIA PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELIZABETH LANCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12REGINA TSOSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAUL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025901
IRS990EZ/OtherExpensesTotalAmt070655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN STATE PARK & MUSEUM FOR EDUCATING THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0948
IRS990EZ/ProgramServiceRevenueAmt048625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND SECURITY OF BLACKHAWK PARK AND MUSEUM FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUN AND EDUCATIONAL ACTIVITIES FOR THE PUBLIC THROUGHOUT THE YEAR. PROGRAMS INCLUDE DEMONSTRATIONS AND HANDS ON MAKE AND TAKE PROJECTS ABOUT THE ANIMALS IN THE FOREST. ENTERTAINMENT AND REFRESHMENTS ARE PROVIDED BASED ON THE TOPIC OF EACH PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION PROVIDED FUNDING AND VOLUNTEER LABOR FOR THE CLEANING, PAINTING AND REHABILITATION OF THE SINGING BIRD NATURE CENTER, TO BE ABLE TO GIVE TOURS AND HAVE HANDS ON EDUCATIONAL ACTIVITIES AND PROGRAMS THAT TEACH ABOUT THE ANIMALS IN THE FOREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE BUS TRANSPORTATION FOR SCHOOLS THAT DO NOT HAVE THE FUNDS FOR FIELD TRIPS TO BLACKHAWK PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076438
IRS990EZ/TotalProgramServiceExpensesAmt069264
IRS990EZ/TotalRevenueAmt064649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt095649
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095649
IRS990ScheduleA/TotalSupportAmt0104212
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION $15388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE CLEANING $13531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE $13366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY SERVICE $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM & MEETING EXPENSE $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANSCAPING $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING/COPYING $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUS EXPENSE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NATURE CENTER $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $14046 Inventories - Ending $25901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DAMAGE DEPOSITS/PREPAID RENTALS - Beginning $29000 DAMAGE DEPOSITS/PREPAID RENTALS - Ending $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $50 SALES TAX PAYABLE - Ending $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS TO PRESERVE BLACK HAWK PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0363093561
ReturnHeader/Filer/PhoneNum03092305801
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 46TH AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363794537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmer And Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 - 48th Avenue Ct Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097882304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TIMMER CPA
ReturnHeader/ReturnTs02023-08-07T12:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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