Civic Intelligence

Friends of Douglas Park

EIN 82-2777175 • 501(c)3 • Rock Island, IL

Profile

Friends of douglas park does not run any programs

110 19th Street 305Rock Island, IL 61201

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-141%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$129,907

Down $16,105 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$129,907

Down $16,105 (-11%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$11,449

Down $52,700 (-82%) from 2021

Expenses

Down

$27,554

Down $21,958 (-44%) from 2021

Net Income

Down

-$16,105

Down $30,742 (-210%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2018: $62,486Liabilities 2018: $02018Assets 2019: $110,537Liabilities 2019: $02019Assets 2020: $131,375Liabilities 2020: $0Net Assets 2020: $131,3752020Assets 2021: $146,012Liabilities 2021: $0Net Assets 2021: $146,0122021Assets 2022: $129,907Liabilities 2022: $0Net Assets 2022: $129,9072022

Highlighted filing

2022

Assets$129,907
Liabilities$0
Net Assets$129,907
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $57,769Expenses 2018: $3,379Net Income 2018: $54,3902018Revenue 2019: $160,761Expenses 2019: $112,711Net Income 2019: $48,0502019Revenue 2020: $50,433Expenses 2020: $29,595Net Income 2020: $20,8382020Revenue 2021: $64,149Expenses 2021: $49,512Net Income 2021: $14,6372021Revenue 2022: $11,449Expenses 2022: $27,554Net Income 2022: -$16,1052022

Highlighted filing

2022

Revenue$11,449
Expenses$27,554
Net Income-$16,105
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,907
Liabilities
$0
Net assets
$129,907
Revenue
$11,449
Expenses
$27,554
Net income
-$16,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.64$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.50$0.30$0.21
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.61$1.13$0.48
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.58$0.03$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$11,449
Mission and Program Overview

Mission

Re-habilitation, re-construction and maintenance of Douglas Park in Rock Island, Illinois.

Friends of douglas park does not run any programs

Program Services

DescriptionGrantsExpenses
HERITAGE LANDSCAPE - VARIOUS IMPROVEMENT PROJECTS$0$16,435
BREEDLOVE SPORTING GOODS - ALL WEATHER MATS FOR BATTING CAGE$0$0
NEW GLASS AT TICKETS BOOTHS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CORRIGANPresident/Sales Manager-$0--
BERNADETTE CARMACKSecretary/Teacher-$0--
PATRICK VERSCHOORERetired Legislator-$0--
JOHN GRIPPParks Director-$0--
DAVID DRISKILLFacilities Manager-$0--
ANDY GRAYTeacher-$0--
GLEN COOKRetired-$0--
MICHAEL BELLVice President-$0--
GERARD HUISKAMPExecutive Chairman-$0--
JEFF JACOBAttorney-$0--
DON WENTLERPresident-$0--
KYM VANDYGRIFFRetired-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Douglas Park
EIN
82-2777175
Phone
3097388613
Address
110 19TH STREET 305, ROCK ISLAND, IL 61201

Signing Officer

Name
Gerard Huiskamp
Title
Executive Chairman
Phone
3097874451
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
Brian J Neff CPA
Phone
3097623626
Raw XML Appendix216 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02022-12-31
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