Civic Intelligence

Keystone Leisure Oaks Park

EIN 36-3506163 • 501(c)4 • Bartonville, IL

Profile

CAMPING RECREATIONAL

5805 S Lafayette AveBartonville, IL 61607

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$95,592

Down $41,344 (-30%) from 2024

Liabilities

Down

$25,910

Down $6,029 (-19%) from 2024

Net Assets

Down

$69,682

Down $35,315 (-34%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$66,708

Down $64,616 (-49%) from 2024

Expenses

Down

$102,023

Down $18,494 (-15%) from 2024

Net Income

Down

-$35,315

Down $46,122 (-427%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2021: $112,344Liabilities 2021: $70,612Net Assets 2021: $41,7322021Assets 2022: $115,090Liabilities 2022: $50,068Net Assets 2022: $65,0222022Assets 2023: $134,391Liabilities 2023: $40,201Net Assets 2023: $94,1902023Assets 2024: $136,936Liabilities 2024: $31,939Net Assets 2024: $104,9972024Assets 2025: $95,592Liabilities 2025: $25,910Net Assets 2025: $69,6822025

Highlighted filing

2025

Assets$95,592
Liabilities$25,910
Net Assets$69,682
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $111,768Expenses 2021: $89,229Net Income 2021: $22,5392021Revenue 2022: $129,520Expenses 2022: $98,127Net Income 2022: $31,3932022Revenue 2023: $150,837Expenses 2023: $121,669Net Income 2023: $29,1682023Revenue 2024: $131,324Expenses 2024: $120,517Net Income 2024: $10,8072024Revenue 2025: $66,708Expenses 2025: $102,023Net Income 2025: -$35,3152025

Highlighted filing

2025

Revenue$66,708
Expenses$102,023
Net Income-$35,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,592
Liabilities
$25,910
Net assets
$69,682
Revenue
$66,708
Expenses
$102,023
Net income
-$35,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$0.67$1.02$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$1.31$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.65$1.30$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.42$1.12$0.89$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$145,919
Mission and Program Overview

Mission

CAMPING RECREATIONAL

Program Services

DescriptionGrantsExpenses
PROVIDE CAMPING AND FISHING ACTIVITIES TO MEMBERS OF KEYSTONE EMPLOYEES' FAMILIES-$97,750
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HEARNChairman-$0--
SUSAN OLDFIELDSecretary/Treas-$0--
ROBERT OLDFIELDVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Leisure Oaks Park
EIN
36-3506163
Phone
3096974871
Address
5805 S LAFAYETTE AVE, BARTONVILLE, IL 61607

Signing Officer

Name
Sue Hearn
Title
Chairman
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Matt Waugh
Phone
3096924030
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $2214”

Other Expenses.1009

“Depreciation $6665”

Other Expenses.1012

“Insurance $12127”

Other Expenses.1

“Repairs and maintenance $24007”

Other Expenses.2

“MISCELLANEOUS $2373”

Other Assets.1002

“Furniture and Fixtures - Beginning $75 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $40536 Machinery and Equipment - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $46984”

Other Assets.1

“NSF Check - Beginning $90 NSF Check - Ending $234”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $31939 Secured Mortgages and Notes Payable - Ending $25910”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE HEARN
IRS990EZ/BooksInCareOfDetail/PhoneNum03096356915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05805 S LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt079211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-29211
IRS990EZ/GrossReceiptsAmt0145919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0358
IRS990EZ/LandAndBuildingsGrp/BOYAmt045265
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069682
IRS990EZ/OccupancyRentUtltsAndMaintAmt052646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN OLDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT OLDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047218
IRS990EZ/OtherExpensesTotalAmt047386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPING RECREATIONAL
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt094511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAMPING AND FISHING ACTIVITIES TO MEMBERS OF KEYSTONE EMPLOYEES' FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102023
IRS990EZ/TotalProgramServiceExpensesAmt097750
IRS990EZ/TotalRevenueAmt066708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All organizational assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CAMPING 4 YOU LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0331956066
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Offer
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01314 W GILBERT AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PEORIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd061604
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $24007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $75 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $40536 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $46984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NSF Check - Beginning $90 NSF Check - Ending $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $31939 Secured Mortgages and Notes Payable - Ending $25910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE LEISURE OAKS PARK
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0363506163
ReturnHeader/Filer/PhoneNum03096974871
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 S LAFAYETTE AVE
ReturnHeader/Filer/USAddress/CityNm0BARTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412110811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Stockman & Waugh PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08726 N Industrial Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096924030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Waugh
ReturnHeader/ReturnTs02025-12-15T06:26:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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