Civic Intelligence

Manhattan Park District Foundation

990EZ • Fiscal year 2017 • EIN 75-3208121

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
397 S State StreetManhattan, IL 60442

(815) 478-4080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,344

Down $710 (-0.3%) from 2016

Net Assets

Down

$212,344

Down $710 (-0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$11,944

Down $11,692 (-49%) from 2016

Expenses

Up

$12,654

Up $11,609 (+1111%) from 2016

Net Income

Down

-$710

Down $23,301 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2012: $174,190Liabilities 2012: $0Net Assets 2012: $174,1902012Assets 2013: $189,737Net Assets 2013: $189,7372013Assets 2014: $194,496Net Assets 2014: $194,4962014Assets 2015: $190,463Liabilities 2015: $02015Assets 2016: $213,054Net Assets 2016: $213,0542016Assets 2017: $212,344Net Assets 2017: $212,3442017Assets 2018: $214,093Net Assets 2018: $214,0932018Assets 2019: $219,467Liabilities 2019: $02019Assets 2020: $201,742Net Assets 2020: $201,7422020Assets 2021: $195,668Net Assets 2021: $195,6682021Assets 2022: $196,159Net Assets 2022: $196,1592022Assets 2023: $196,410Net Assets 2023: $196,4102023Assets 2024: $196,344Net Assets 2024: $196,3442024

Highlighted filing

2017

Assets$212,344
Liabilities-
Net Assets$212,344
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: -$1,824Expenses 2012: $73,865Net Income 2012: -$75,6892012Revenue 2013: $8,196Expenses 2013: $6,117Net Income 2013: $2,0792013Revenue 2014: $12,087Expenses 2014: $7,328Net Income 2014: $4,7592014Revenue 2015: $15,308Expenses 2015: $19,342Net Income 2015: -$4,0342015Revenue 2016: $23,636Expenses 2016: $1,045Net Income 2016: $22,5912016Revenue 2017: $11,944Expenses 2017: $12,654Net Income 2017: -$7102017Revenue 2018: $6,185Expenses 2018: $4,436Net Income 2018: $1,7492018Revenue 2019: $29,851Expenses 2019: $24,478Net Income 2019: $5,3732019Revenue 2020: $167Expenses 2020: $17,892Net Income 2020: -$17,7252020Revenue 2021: $60,648Expenses 2021: $66,722Net Income 2021: -$6,0742021Revenue 2022: $14,354Expenses 2022: $13,863Net Income 2022: $4912022Revenue 2023: $22,102Expenses 2023: $21,851Net Income 2023: $2512023Revenue 2024: $8,060Expenses 2024: $8,126Net Income 2024: -$662024

Highlighted filing

2017

Revenue$11,944
Expenses$12,654
Net Income-$710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$33,507
Mission and Program Overview

Mission

Contributions to manhattan park district to enhance park district purpose, programs and facilities.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO MANHATTAN PARK DISTRICT AND MANHATTAN WOMENS CLUB TO ENHANCE THEIR PURPOSE, PROGRAMS AND FACILITIES.-$12,174
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MALONEPresident-$0--
DANIEL KREKELVice Preside-$0--
BRIDGET HOPESecretary-$0--
LIDDY HOPETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$33,491$33,491$17,249$16,242
Total Events$33,491$33,491$21,563$11,928
Filing and Contact Details

Filer

Filer Name
Manhattan Park District Foundation
EIN
75-3208121
Address
397 S STATE STREET, MANHATTAN, IL 60442

Signing Officer

Name
Kevin Malone
Title
President
Phone
8184784080
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
JAMES E TROMP PC CPA'S
Address
110 MARKET PLACE, MANHATTAN, IL 60442
Preparer
Corinne M Tromp CPA
Phone
8154784004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Wine festival advertising expense 324 expenses annual report 15 office expense 41 penalties 100 donation-manhattan park d 2,902 donation - manh park dist 8,472 donation to manhattan wom 800 total 12,654”

Form 990-ez, Part III

“Contributions to manhattan park district to enhance park district purpose, programs and facilities.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048554
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IRS990EZ/ExcessOrDeficitForYearAmt0-710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIDDY HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO MANHATTAN PARK DISTRICT AND MANHATTAN WOMENS CLUB TO ENHANCE THEIR PURPOSE, PROGRAMS AND FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021563
IRS990EZ/SpecialEventsNetIncomeLossAmt011928
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012654
IRS990EZ/TotalProgramServiceExpensesAmt012174
IRS990EZ/TotalRevenueAmt011944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0151606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033507
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011928
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02434
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01880
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE FESTIVAL ADVERTISING EXPENSE 324 EXPENSES ANNUAL REPORT 15 OFFICE EXPENSE 41 PENALTIES 100 DONATION-MANHATTAN PARK D 2,902 DONATION - MANH PARK DIST 8,472 DONATION TO MANHATTAN WOM 800 TOTAL 12,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO MANHATTAN PARK DISTRICT TO ENHANCE PARK DISTRICT PURPOSE, PROGRAMS AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08184784080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0753208121
ReturnHeader/Filer/USAddress/AddressLine1Txt0397 S STATE STREET
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
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ReturnHeader/FilingSecurityInformation/IPTm011:12:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363106515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MARKET PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060442
ReturnHeader/PreparerPersonGrp/PhoneNum08154784004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE M TROMP CPA
ReturnHeader/ReturnTs02018-07-02T11:12:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,344
Liabilities
-
Net assets
$212,344
Revenue
$11,944
Expenses
$12,654
Net income
-$710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.00$0.18$0.18
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$0.30$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.24$0.01$0.23
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.02$0.74$0.76