Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Belleville Citizens Park Committee
EIN 37-6045333 • 501(c)4 • Belleville, IL
Profile
To promote facilities for use as public parks. To buy, hold, lease, exchange, sell and mortgage real estate and personal property and all other powers incident and necessary to the perpetuation of the corporation. To acquire grade and maintain real estate to be used for park purposes and to transfer such real estate at appropriate times to the city of belleville upon its acceptance thereof.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$89,268
Down $19,617 (-18%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$89,268
Down $19,617 (-18%) from 2023
Revenue
Down$18,525
Down $10,322 (-36%) from 2023
Expenses
Up$38,142
Up $5,849 (+18%) from 2023
Net Income
Down-$19,617
Down $16,171 (-469%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $89,268
- Liabilities
- -
- Net assets
- $89,268
- Revenue
- $18,525
- Expenses
- $38,142
- Net income
- -$19,617
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
- Apr 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $46,655
Mission and Program Overview
Mission
To promote facilities for use as public parks. To buy, hold, lease, exchange, sell and mortgage real estate and personal property and all other powers incident and necessary to the perpetuation of the corporation. To acquire grade and maintain real estate to be used for park purposes and to transfer such real estate at appropriate times to the city of belleville upon its acceptance thereof.
To promote facilities for use as public parks to buy, hold, lease, exchange, sell and mortgage real estate and personal property and all other powers incident and necessary to the perpetuation of the corporation to acquire, grade and maintain real estate to be used for park purposes and to transfer such real estate at appropriate time to the city of Belleville upon its acceptance thereof.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide two softball fields for public use. | - | $26,052 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Frerichs | President | - | $0 | - | - |
| Tim Allgire | Secretary | - | $0 | - | - |
| Tracy Seibert | VP Finance | - | $0 | - | - |
| Dean Koopmann | VP Operations | - | $0 | - | - |
| Jeff Harris | Treasurer | - | $0 | - | - |
| Dave Halcomb | Director | - | $0 | - | - |
| Craig Hoffmeister | Director | - | $0 | - | - |
| Jonathon Schweppe | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Belleville Citizens Park Committee Inc
- EIN
- 37-6045333
- Phone
- 6189798209
- Address
- PO BOX 212, BELLEVILLE, IL 62222
Signing Officer
- Name
- Jeff Harris
- Title
- Treasurer
- Phone
- 6189798209
- Signed
- 2023-04-24
Preparer
- Preparer
- Shawna D Harris Colbert
- Phone
- 6189722640
Supplemental Narrative
Additional Explanations
990-EZ - Part I - Line 16
“Other Expenses Insurance 1,228 Supplies 2,450 Taxes and Licenses 4,196 Miscellaneous 313 Bank Fees 1,673 Depreciation 5,447”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jeff Harris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6189798209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 341 Citizens Park Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Belleville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42371 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17509 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1891 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2008 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112331 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46655 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46555 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75407 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69960 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112331 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill Frerichs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Allgire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tracy Seibert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dean Koopmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeff Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dave Halcomb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Craig Hoffmeister |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jonathon Schweppe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP Finance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP Operations |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote facilities for use as public parks to buy, hold, lease, exchange, sell and mortgage real estate and personal property and all other powers incident and necessary to the perpetuation of the corporation to acquire, grade and maintain real estate to be used for park purposes and to transfer such real estate at appropriate time to the city of Belleville upon its acceptance thereof. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide two softball fields for public use. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31037 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26052 |
| IRS990EZ/TotalRevenueAmt | 0 | 29146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses Insurance 1,228 Supplies 2,450 Taxes and Licenses 4,196 Miscellaneous 313 Bank Fees 1,673 Depreciation 5,447 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990-EZ - Part I - Line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189798209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLEVILLE CITIZENS PARK COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 376045333 |
| ReturnHeader/Filer/PhoneNum | 0 | 6189798209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6189722640 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWNA D HARRIS COLBERT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-24T17:24:06Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.