Civic Intelligence

The Parks Chamber

990 • Fiscal year 2021 • EIN 36-3269897

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 25, 2021

Organization Profile
100 Heart BlvdLoves Park, IL 61111

(815) 633-3999

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$180,769

Down $33,839 (-16%) from 2020

Net Assets

Down

$180,769

Down $33,839 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Up

$77,830

Up $3,645 (+4.9%) from 2020

Expenses

Down

$98,304

Down $2,858 (-2.8%) from 2020

Net Income

Up

-$20,474

Up $6,503 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2012: $386,002Liabilities 2012: $1,234Net Assets 2012: $384,7682012Assets 2013: $409,005Liabilities 2013: $7,950Net Assets 2013: $401,0552013Assets 2014: $403,146Liabilities 2014: $5,847Net Assets 2014: $397,2992014Assets 2019: $241,586Liabilities 2019: $0Net Assets 2019: $241,5862019Assets 2020: $214,608Liabilities 2020: $0Net Assets 2020: $214,6082020Assets 2021: $180,769Liabilities 2021: $0Net Assets 2021: $180,7692021Assets 2022: $222,580Liabilities 2022: $0Net Assets 2022: $222,5802022Assets 2023: $169,187Liabilities 2023: $0Net Assets 2023: $169,1872023Assets 2024: $167,255Liabilities 2024: $0Net Assets 2024: $167,2552024Assets 2025: $149,964Liabilities 2025: $0Net Assets 2025: $149,9642025

Highlighted filing

2021

Assets$180,769
Liabilities$0
Net Assets$180,769
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $224,9532012Expenses 2013: $217,3402013Revenue 2014: $259,879Expenses 2014: $263,635Net Income 2014: -$3,7562014Revenue 2019: $78,096Expenses 2019: $103,606Net Income 2019: -$25,5102019Revenue 2020: $74,185Expenses 2020: $101,162Net Income 2020: -$26,9772020Revenue 2021: $77,830Expenses 2021: $98,304Net Income 2021: -$20,4742021Revenue 2022: $205,976Expenses 2022: $163,197Net Income 2022: $42,7792022Revenue 2023: $114,995Expenses 2023: $168,388Net Income 2023: -$53,3932023Revenue 2024: $108,223Expenses 2024: $110,155Net Income 2024: -$1,9322024Revenue 2025: $90,788Expenses 2025: $107,689Net Income 2025: -$16,9012025

Highlighted filing

2021

Revenue$77,830
Expenses$98,304
Net Income-$20,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$77,830
Mission and Program Overview

Mission

Organized to advance the economic, civil and cultural growth of the loves park-machesney park community: to enhance the quality of life in the community: and to foster the continuous improvement of loves park-machesney park area as a place in which to conduct business

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,760$125,199▼ $9,561
Land, Buildings, and Equipment, Net$67,030$49,513▼ $17,517
Cash and Non-Interest-Bearing Accounts$12,818$5,292▼ $7,526
Accounts Receivable-$765-
Total Assets$214,608$180,769▼ $33,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,608$180,769▼ $33,839
Total Net Assets Fund Balance$214,608$180,769▼ $33,839
Total Liabilities and Net Assets / Fund Balance$214,608$180,769▼ $33,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,923$13,149$45,072
Equipment$17,590$14,644$32,234
Other Land Buildings-$13,365$13,365
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mike BroskiVice Chairman
James Richter IiBoard Emmber
Brent NelsonBoard Member
Chris ZionBoard Member
Darlyene KellerBoard Member
Darrell SnorekBoard Member
Gino GalluzzoBoard Member
Greg JuryBoard Member
Jenny RedingtonBoard Member
Joe GiaconeBoard Member
Julie AltenberndBoard Member
Kristen PaulBoard Member
Lori PerkinsBoard Member
Markus SmithBoard Member
Pam OsborneBoard Member
Ryan RydelBoard Member
Scott FrankBoard Member
Steve JohnsonBoard Member
Steve ThompsonBoard Member
Thomas a GreenBoard Member
Tonya LamiaExecutive Director
Heidi SaavedraBaord Member
Craig CarlsonChariman
Pam CookSecretary
Josh AurandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,792
Program Service Revenue
$32,599
Investment Income
$439
Other Revenue
$0
Change in Net Assets
$-20,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,304
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
All Other Expenses$20,286$57,435-$77,721
Office Expenses-$10,542-$10,542
Depreciation Depletion-$4,152-$4,152
Fees for Services Accounting-$3,098-$3,098
Insurance-$2,374-$2,374
Other Expenses-$417-$417
Total Functional Expenses$20,286$78,018$0$98,304
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements are reviewed monthly by the board. The 990 is review by the treasurer before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves the compensation of the executive director.”

Form 990 availability to public Part VI line 18

“Form 990 is not made available to the public.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Parks Chamber
EIN
36-3269897
Address
100 HEART BLVD, LOVES PARK, IL 61111

Signing Officer

Name
Josh Aurand
Title
Treasurer
Phone
8156333999
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Premier Accounting & Tax Inc
Address
1700 N ALPINE RD STE 300, ROCKFORD, IL 61107
Preparer
Stephen Kwon
Phone
8156339706
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There are no other fees for services”

List of other expenses Part IX line 24E

“Other services under program services include: annual meeting, easter egg hunt, christmas open house, golf expense and other special events.other services under management & general include: licenses and permits, board of directors expense, postage, commission, & christmas parade.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD. THE 990 IS REVIEW BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER FEES FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES UNDER PROGRAM SERVICES INCLUDE: ANNUAL MEETING, EASTER EGG HUNT, CHRISTMAS OPEN HOUSE, GOLF EXPENSE AND OTHER SPECIAL EVENTS.OTHER SERVICES UNDER MANAGEMENT & GENERAL INCLUDE: LICENSES AND PERMITS, BOARD OF DIRECTORS EXPENSE, POSTAGE, COMMISSION, & CHRISTMAS PARADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,769
Liabilities
$0
Net assets
$180,769
Revenue
$77,830
Expenses
$98,304
Net income
-$20,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.91$1.08$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.08$1.10$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.15$1.68$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.06$1.63$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.78$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.74$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$2.60$2.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.01$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$2.25