Civic Intelligence

Champaign Parks Foundation

990 • Fiscal year 2017 • EIN 36-4570632

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A
706 Kenwood RoadChampaign, IL 61821

(217) 398-2550

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$814,023

Up $127,671 (+19%) from 2016

Net Assets

Up

$795,526

Up $120,448 (+18%) from 2016

Liabilities

Up

$18,497

Up $7,223 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$230,837

Up $46,434 (+25%) from 2016

Expenses

Down

$110,389

Down $19,276 (-15%) from 2016

Net Income

Up

$120,448

Up $65,710 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,077,115Liabilities 2011: $66,371Net Assets 2011: $1,010,7442011Assets 2012: $809,242Liabilities 2012: $24,318Net Assets 2012: $784,9242012Assets 2013: $619,899Liabilities 2013: $3,647Net Assets 2013: $616,2522013Assets 2014: $614,824Liabilities 2014: $72,032Net Assets 2014: $542,7922014Assets 2015: $626,401Liabilities 2015: $6,061Net Assets 2015: $620,3402015Assets 2016: $686,352Liabilities 2016: $11,274Net Assets 2016: $675,0782016Assets 2017: $814,023Liabilities 2017: $18,497Net Assets 2017: $795,5262017Assets 2018: $5,091,669Liabilities 2018: $19,950Net Assets 2018: $5,071,7192018Assets 2019: $6,341,524Liabilities 2019: $6,931Net Assets 2019: $6,334,5932019Assets 2020: $5,863,762Liabilities 2020: $61,021Net Assets 2020: $5,802,7412020Assets 2021: $4,511,795Liabilities 2021: $409,521Net Assets 2021: $4,102,2742021Assets 2022: $976,964Liabilities 2022: $13,835Net Assets 2022: $963,1292022Assets 2023: $1,993,711Liabilities 2023: $159,567Net Assets 2023: $1,834,1442023Assets 2024: $2,265,768Liabilities 2024: $35,259Net Assets 2024: $2,230,5092024Assets 2025: $1,851,462Liabilities 2025: $42,161Net Assets 2025: $1,809,3012025

Highlighted filing

2017

Assets$814,023
Liabilities$18,497
Net Assets$795,526
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,098,1082011Expenses 2012: $413,9432012Expenses 2013: $358,0392013Revenue 2014: $139,627Expenses 2014: $213,087Net Income 2014: -$73,4602014Revenue 2015: $125,514Expenses 2015: $47,966Net Income 2015: $77,5482015Revenue 2016: $184,403Expenses 2016: $129,665Net Income 2016: $54,7382016Revenue 2017: $230,837Expenses 2017: $110,389Net Income 2017: $120,4482017Revenue 2018: $4,509,736Expenses 2018: $233,543Net Income 2018: $4,276,1932018Revenue 2019: $1,366,825Expenses 2019: $105,777Net Income 2019: $1,261,0482019Revenue 2020: $319,714Expenses 2020: $837,261Net Income 2020: -$517,5472020Revenue 2021: $239,432Expenses 2021: $1,953,430Net Income 2021: -$1,713,9982021Revenue 2022: $284,130Expenses 2022: $3,422,302Net Income 2022: -$3,138,1722022Revenue 2023: $1,229,914Expenses 2023: $358,899Net Income 2023: $871,0152023Revenue 2024: $517,547Expenses 2024: $121,182Net Income 2024: $396,3652024Revenue 2025: $821,590Expenses 2025: $1,242,798Net Income 2025: -$421,2082025

Highlighted filing

2017

Revenue$230,837
Expenses$110,389
Net Income$120,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$239,878
Mission and Program Overview

Mission

The foundation's purpose is to carry out capital campaigns, management and acceptance of donations and gifts to and strictly for the benefit of the champaign park district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$678,391$709,751▲ $31,360
Cash and Non-Interest-Bearing Accounts$2,322$2,327▲ $5
Accounts Receivable$5,639$1,945▼ $3,694
Total Assets$686,352$814,023▲ $127,671
Other Assets Total$0$100,000▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$11,274$18,497▲ $7,223
Total Liabilities$11,274$18,497▲ $7,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,363$651,053▲ $123,690
Unrestricted Net Assets$79,596$76,354▼ $3,242
Permanently Rstr Net Assets$68,119$68,119→ $0
Total Net Assets Fund Balance$675,078$795,526▲ $120,448
Total Liabilities and Net Assets / Fund Balance$686,352$814,023▲ $127,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,119---$68,119
2015$68,119---$68,119
2014$68,119---$68,119
2013$68,119---$68,119
2012-$68,119--$68,119
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura ShaplandChair
Aj ThomaVice Chair
Emily CorumBoard Member
Peter BannonBoard Member
Sally CarterBoard Member
Shira EpsteinBoard Member
Tom WhooleyBoard Member
W Penn NelsonBoard Member
Craig HaysCPD Board Appointee
Joe DeluceCPD Executive Director
Patrick HarringtonAssistant Secretary
Art ThomaSecretary
Gary WackerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,884
Program Service Revenue
$0
Investment Income
$3,923
Other Revenue
$30
All Other Contributions
$176,336
Change in Net Assets
$120,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,632
Total Revenue per Audited Statements
$311,469
Total Revenue per Form 990
$230,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,339
Grants and Similar Amounts Paid$25,050
Total Fundraising Expense$7,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,050--$25,050
Fees for Services Other$11,282--$11,282
Fees for Services Accounting-$6,500-$6,500
Other Expenses$4,130$559$3,989$4,689
Advertising$575$2,000$740$3,315
All Other Expenses--$2,383$2,383
Conferences and Meetings--$35$35
Office Expenses-$34-$34
Total Functional Expenses$94,028$9,214$7,147$110,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,021
Expenses per Audited Statements$110,389
Total Expenses per Form 990$110,389
Expenses Not Reported on Form 990$80,632
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign Park DistrictChampaign, IL-UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE$25,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,071
Fundraising Direct Expenses$9,041
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Both the champaign parks foundation and champaign park district board have to approve new foundation board members.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receive an email of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“As situations arise during the course of the year, the board will address the existence of potential conflicts of interest prior to voting on a decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champaign Parks Foundation
EIN
36-4570632
Phone
2173982550
Address
706 KENWOOD ROAD, CHAMPAIGN, IL 61821

Signing Officer

Name
Gary Wackerlin
Title
Treasurer
Phone
2173982550
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Shapland
Formed
2005
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Dwight Judy
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 11,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,282.”

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has no current obligation for unrelated business income tax. Management does not believe there are any uncertain tax positions of the foundation at april 30, 2017.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt030136
IRS990/OtherExpensesGrp/ProgramServicesAmt121144
IRS990/OtherExpensesGrp/ProgramServicesAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt34130
IRS990/OtherExpensesGrp/TotalAmt030136
IRS990/OtherExpensesGrp/TotalAmt121144
IRS990/OtherExpensesGrp/TotalAmt25821
IRS990/OtherExpensesGrp/TotalAmt34689
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SHAPLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056190
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt073475
IRS990/PYOtherRevenueAmt012880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0809394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809394
IRS990ScheduleA/TotalSupportAmt0825528
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080632
IRS990ScheduleD/DonatedServicesUseFcltsAmt080632
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt080632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE - LONG TERM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt080632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS OF THE FOUNDATION AT APRIL 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0110389
IRS990ScheduleD/TotalRevenuePerForm990Amt0230837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191021
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0376000474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE ONLY TO CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARK DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVE AN EMAIL OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SITUATIONS ARISE DURING THE COURSE OF THE YEAR, THE BOARD WILL ADDRESS THE EXISTENCE OF POTENTIAL CONFLICTS OF INTEREST PRIOR TO VOTING ON A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 11,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMPAIGN PARK DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376000474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARK MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0706 KENWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,023
Liabilities
$18,497
Net assets
$795,526
Revenue
$230,837
Expenses
$110,389
Net income
$120,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.82$1.24$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.52$0.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$1.23$0.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.28$3.42$3.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.41$4.10$0.24$1.95$1.71
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$0.32$0.84$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.33$1.37$0.11$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$4.51$0.23$4.28
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.14$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$1.10