Civic Intelligence

Flanagan Park District Trust 130

EIN 90-0421652 • 501(c)3 • Flanagan, IL

Profile

Invest property received from donor and distribute income to support a public swimming pool operated by flanagan park district, a government body.

PO Box 368Flanagan, IL 61740

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,725

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,104,521

Up $489,591 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,104,521

Up $489,591 (+14%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Up

$68,661

Up $2,800 (+4.3%) from 2023

Expenses

Up

$202,240

Up $29,795 (+17%) from 2023

Net Income

Down

-$133,579

Down $26,995 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,268,828Liabilities 2011: $0Net Assets 2011: $3,268,8282011Assets 2012: $3,604,847Liabilities 2012: $0Net Assets 2012: $3,604,8472012Assets 2013: $3,233,006Liabilities 2013: $0Net Assets 2013: $3,233,0062013Assets 2014: $3,448,927Liabilities 2014: $0Net Assets 2014: $3,448,9272014Assets 2015: $3,144,975Liabilities 2015: $0Net Assets 2015: $3,144,9752015Assets 2016: $3,156,752Liabilities 2016: $0Net Assets 2016: $3,156,7522016Assets 2017: $3,159,346Liabilities 2017: $0Net Assets 2017: $3,159,3462017Assets 2018: $3,192,158Liabilities 2018: $0Net Assets 2018: $3,192,1582018Assets 2019: $3,177,209Liabilities 2019: $0Net Assets 2019: $3,177,2092019Assets 2020: $3,234,840Liabilities 2020: $0Net Assets 2020: $3,234,8402020Assets 2021: $3,636,944Liabilities 2021: $0Net Assets 2021: $3,636,9442021Assets 2022: $3,565,481Liabilities 2022: $0Net Assets 2022: $3,565,4812022Assets 2023: $3,614,930Liabilities 2023: $0Net Assets 2023: $3,614,9302023Assets 2024: $4,104,521Liabilities 2024: $0Net Assets 2024: $4,104,5212024

Highlighted filing

2024

Assets$4,104,521
Liabilities$0
Net Assets$4,104,521
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $211,270Expenses 2011: $617,878Net Income 2011: -$406,6082011Revenue 2012: $559,834Expenses 2012: $223,815Net Income 2012: $336,0192012Revenue 2013: $130,073Expenses 2013: $190,880Net Income 2013: -$60,8072013Revenue 2014: $142,644Expenses 2014: $186,715Net Income 2014: -$44,0712014Revenue 2015: $143,772Expenses 2015: $142,810Net Income 2015: $9622015Revenue 2016: $139,810Expenses 2016: $128,033Net Income 2016: $11,7772016Revenue 2017: $121,069Expenses 2017: $118,475Net Income 2017: $2,5942017Revenue 2018: $131,277Expenses 2018: $98,465Net Income 2018: $32,8122018Revenue 2019: $133,266Expenses 2019: $148,215Net Income 2019: -$14,9492019Revenue 2020: $173,427Expenses 2020: $115,795Net Income 2020: $57,6322020Revenue 2021: $533,024Expenses 2021: $130,920Net Income 2021: $402,1042021Revenue 2022: $95,957Expenses 2022: $167,420Net Income 2022: -$71,4632022Revenue 2023: $65,861Expenses 2023: $172,445Net Income 2023: -$106,5842023Revenue 2024: $68,661Expenses 2024: $202,240Net Income 2024: -$133,5792024

Highlighted filing

2024

Revenue$68,661
Expenses$202,240
Net Income-$133,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,104,521
Liabilities
$0
Net assets
$4,104,521
Revenue
$68,661
Expenses
$202,240
Net income
-$133,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.07$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.07$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.53$0.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.17$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.13$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.13$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.14$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.13$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.56$0.22$0.34
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.21$0.62$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$68,661
Mission and Program Overview

Mission

Distribute income to support public swimming pool in flanagan, illinois.

Invest property received from donor and distribute income to support a public swimming pool operated by flanagan park district, a government body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,614,689$4,104,368▲ $489,679
Cap Stk Tr Prin Current Funds$2,323,417$2,323,417→ $0
Rtn Earn Endowment Incm Other Fnds$1,291,513$1,781,104▲ $489,591
Savings and Temporary Cash Investments$241$152▼ $89
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,614,930$4,104,521▲ $489,591
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,614,930$4,104,521▲ $489,591
Total Liabilities and Net Assets / Fund Balance$3,614,930$4,104,521▲ $489,591
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Flanagan State BankTrustee$25,725$25,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,661
Other Revenue
$0
Change in Net Assets
$-133,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,000
Other Expenses$26,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,000--$176,000
Other Expenses-$25,725-$25,725
Fees for Services Legal-$500-$500
Fees for Services Other-$15-$15
Total Functional Expenses$176,000$26,240$0$202,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flanagan Park DistrictFlanagan, IL501(c)(3)Public Swimming Pool Maintenance, E$176,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trust department prepares monthly and annual financial statements whch are used by the tax preparer to prepare the form 990, which is reviewed by the trust officer.”

Form 990, Part VI, Section C, Line 19

“This trust operates under the provisions established in the last will and testament of robert m. Cullen and supplies financial information about the operation of the trust to the principal beneficiary, the flanagan park district. The trustee requests and receives input from the board of directors and the flanagan park district regarding the investments of the principal and distribution of the income in accordance with the trust agreement established under will, but ultimately makes decisions based on what the trustee considers to be in the best interest of the trust in accordance with its fiduciary responsibility.”

Filing and Contact Details

Filer

Filer Name
Flanagan Park District Trust 130
EIN
90-0421652
Phone
8157962264
Address
PO BOX 368, FLANAGAN, IL 61740

Signing Officer

Name
Kent Schwerin
Title
Trust Officer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson & Taylor
Address
109 N MILL ST, PONTIAC, IL 61764
Preparer
Mary C Ludwig
Phone
8158447151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in market value = $623170”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025725
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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0176000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0176000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371014367
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLANAGAN PARK DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0176000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SWIMMING POOL MAINTENANCE, E
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLANAGAN PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0371014367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 E FALCON HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLANAGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061760
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DEPARTMENT PREPARES MONTHLY AND ANNUAL FINANCIAL STATEMENTS WHCH ARE USED BY THE TAX PREPARER TO PREPARE THE FORM 990, WHICH IS REVIEWED BY THE TRUST OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS TRUST OPERATES UNDER THE PROVISIONS ESTABLISHED IN THE LAST WILL AND TESTAMENT OF ROBERT M. CULLEN AND SUPPLIES FINANCIAL INFORMATION ABOUT THE OPERATION OF THE TRUST TO THE PRINCIPAL BENEFICIARY, THE FLANAGAN PARK DISTRICT. THE TRUSTEE REQUESTS AND RECEIVES INPUT FROM THE BOARD OF DIRECTORS AND THE FLANAGAN PARK DISTRICT REGARDING THE INVESTMENTS OF THE PRINCIPAL AND DISTRIBUTION OF THE INCOME IN ACCORDANCE WITH THE TRUST AGREEMENT ESTABLISHED UNDER WILL, BUT ULTIMATELY MAKES DECISIONS BASED ON WHAT THE TRUSTEE CONSIDERS TO BE IN THE BEST INTEREST OF THE TRUST IN ACCORDANCE WITH ITS FIDUCIARY RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE = $623170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03614930
IRS990/TotalAssetsEOYAmt04104521
IRS990/TotalAssetsGrp/BOYAmt03614930
IRS990/TotalAssetsGrp/EOYAmt04104521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03614930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04104521
IRS990/TotalProgramServiceExpensesAmt0176000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03614930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04104521
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0FLANAGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061740
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SCHWERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLANAGAN PARK DISTRICT TRUST 130
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FLANAGAN STATE BANK
ReturnHeader/Filer/BusinessNameControlTxt0FLAN
ReturnHeader/Filer/EIN0900421652
ReturnHeader/Filer/PhoneNum08157962264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0FLANAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370701748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061764
ReturnHeader/PreparerPersonGrp/PhoneNum08158447151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Ludwig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:55:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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