Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 37-0321049 • 501(c)4 • Highland, IL
Profile
The organization's primary purpose is to provide a public park for the City of Highland and Madison County residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$433,652
Up $31,763 (+7.9%) from 2022
Liabilities
Down$310
Down $74 (-19%) from 2022
Net Assets
Up$433,342
Up $31,837 (+7.9%) from 2022
Revenue
Up$185,889
Up $28,978 (+18%) from 2022
Expenses
Up$154,052
Up $11,283 (+7.9%) from 2022
Net Income
Up$31,837
Up $17,695 (+125%) from 2022
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization's primary purpose is to provide a public park for the City of Highland and Madison County residents, as well as a place to hold the Madison County Fair.
| Description | Grants | Expenses |
|---|---|---|
| The organization owns and maintains a public park of 44.88 acres for the benefit of the residents of the City of Highland and Madison County. Board members and members of the organization maintain and mow the park. The expenses shown are for the maintenance of the park, which includes a public swimming pool that is leased by the City of Highland for $1 per year, and operated by the City. There are 3 pavilions on the premises, one large one and two smaller ones that are available to the public at a nominal fee. The organization has a close relationship with the Madison County Fairgrounds Association. The county fair is held in the park. The Fairgrounds Association has built structures in the park that are used for the annual county fair. The organization also has a dance hall that is provided to civic organizations or individuals for a rental fee. The food, bar,and rental receipts and dance admissions associated with the dance hall are included on Form 990-T as unrelated business income tax; however, board members and members of the organization volunteer their help in addition to the employees. All of the activities of the dance hall provide wholesome activities for the community at a reasonable price. | - | $6,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Bargetzi | President | PT | $5,000 | - | $5,000 |
| Mike Lengerman | Vice President | - | $0 | - | - |
| Jim Schmitt | Secretary | - | $0 | - | - |
| Brendan Bargetzi | Treasurer | - | $0 | - | - |
| Mark Junker | Sgt Of Arms | - | $0 | - | - |
“Office Expenses $20”
“Depreciation $6721”
“Insurance $7895”
“Form 990T Epenses $106862”
“Utilities $7128”
“Sales Tax Expense $6441”
“Supplies $5992”
“Rent Expense $2608”
“Repairs and Maintenance $1463”
“Fuel $1184”
“License and Permits $1058”
“Real Estate Taxes $671”
“Furniture and Fixtures - Beginning $4100 Furniture and Fixtures - Ending $3330”
“Machinery and Equipment - Beginning $23420 Machinery and Equipment - Ending $35167”
“Inventories - Beginning $2000 Inventories - Ending $2000”
“Accounts Payable and Accrued Expenses - Beginning $384 Accounts Payable and Accrued Expenses - Ending $310”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Wellen Tax |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6186541991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1402 Mercantile Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Highland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 285838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 310617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31837 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1009 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401889 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 433652 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 173607 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185889 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12282 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86531 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82538 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 401505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 433342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 401505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 433342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gary Bargetzi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Lengerman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Schmitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brendan Bargetzi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Junker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Sgt of Arms |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29520 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 148043 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's primary purpose is to provide a public park for the City of Highland and Madison County residents, as well as a place to hold the Madison County Fair. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization owns and maintains a public park of 44.88 acres for the benefit of the residents of the City of Highland and Madison County. Board members and members of the organization maintain and mow the park. The expenses shown are for the maintenance of the park, which includes a public swimming pool that is leased by the City of Highland for $1 per year, and operated by the City. There are 3 pavilions on the premises, one large one and two smaller ones that are available to the public at a nominal fee. The organization has a close relationship with the Madison County Fairgrounds Association. The county fair is held in the park. The Fairgrounds Association has built structures in the park that are used for the annual county fair. The organization also has a dance hall that is provided to civic organizations or individuals for a rental fee. The food, bar,and rental receipts and dance admissions associated with the dance hall are included on Form 990-T as unrelated business income tax; however, board members and members of the organization volunteer their help in addition to the employees. All of the activities of the dance hall provide wholesome activities for the community at a reasonable price. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 384 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 310 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6615 |
| IRS990EZ/TotalRevenueAmt | 0 | 185889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $6721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $7895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990T Epenses $106862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $7128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Sales Tax Expense $6441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $5992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rent Expense $2608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs and Maintenance $1463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fuel $1184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | License and Permits $1058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Real Estate Taxes $671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $4100 Furniture and Fixtures - Ending $3330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $23420 Machinery and Equipment - Ending $35167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $2000 Inventories - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $384 Accounts Payable and Accrued Expenses - Ending $310 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Bargetzi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Helvetia Sharpshooters Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELV |
| ReturnHeader/Filer/EIN | 0 | 370321049 |
| ReturnHeader/Filer/PhoneNum | 0 | 6186543506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Lindendale Park P O Box 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Highland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62249 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260426475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLEN TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1402 Mercantile Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Highland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186541991 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janey Miller EA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:58:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bargetzi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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