Civic Intelligence

Chillicothe Parks Foundation

990 • Fiscal year 2024 • EIN 93-2780384

Aug 01, 2023 to May 31, 2024 • Filed on Dec 06, 2024

Organization Profile WWW.CHILLICOTHEPARKSFOUNDATION.ORG

100 Park BlvdChillicothe, IL 61523

Siviq Scores

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

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

2024 filings • NTEE N11 • <$500k nonprofits • Source year 2024

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

2024 filings • NTEE N11 • <$500k nonprofits • Source year 2024

Higher net margin than 95% of similar nonprofits.

2024 filings • NTEE N11 • <$500k nonprofits • Source year 2024

Higher top officer pay than 98% of similar nonprofits.

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

2024 filings • NTEE N11 • <$500k nonprofits • Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets78th percentile

Assets

$68,230

No earlier filing loaded for comparison.

Net Assets

$68,230

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin95th percentile

Revenue

$235,340

No earlier filing loaded for comparison.

Expenses

$23,907

No earlier filing loaded for comparison.

Net Income

$211,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2024

Assets$68,230

Liabilities$0

Net Assets$68,230

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2024

Revenue$235,340

Expenses$23,907

Net Income$211,433

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2023 to May 31, 2024
Signed: Dec 6, 2024
Return Version: 2023v5.0
Gross Receipts: $235,340

Mission and Program Overview

Mission

The foundation is organized and shall at all times be operated exclusively for charitable purposes, specifically the making of gifts and grants for the benefit of the chillicothe park district.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$0	$68,230	▲ $68,230
Rtn Earn Endowment Incm Other Fnds	$0	$68,230	▲ $68,230
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$0	$68,230	▲ $68,230
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$68,230	▲ $68,230
Total Liabilities and Net Assets / Fund Balance	$0	$68,230	▲ $68,230

Compensation and Service Providers

Top Officer Pay98th percentile

Board Members and Trustees

Name	Title
Jeff Admire	President
Mike Krost	Vice President
Karen Burnett	Board Member
Mallory Audo	Board Member
Kevin Yates	Administrator

Revenue and Support

Revenue Composition

Contributions and Grants: $235,340
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $199,542
Change in Net Assets: $211,433

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Residential	1	$142,000	fair market value
Total Noncash Contributions	1	$142,000	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$23,907
Total Fundraising Expense	$13,546
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$0	$0	$13,546	$13,546
Advertising	$0	$5,645	-	$5,645
Office Expenses	$0	$4,346	-	$4,346
Information Technology	$0	$370	-	$370
Total Functional Expenses	$0	$10,361	$13,546	$23,907

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Dueling Pianos	$19,125	$19,125	$1,108	$18,017
Party in the Park	$10,719	$10,719	$705	$10,014
Total Events	$35,798	$35,798	$13,547	$22,251

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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

“There are no employees of this organization just volunteers.”

Form 990, Part VI, Section C, Line 19

“There are no employees, just volunteers.”

Filing and Contact Details

Filer

Filer Name: Chillicothe Parks Foundation
EIN: 93-2780384
Phone: 3092743409
Address: 100 Park Blvd, Chillicothe, IL 61523

Signing Officer

Name: Kevin Yates
Title: Executive Director
Phone: 3092743409
Signed: 2024-12-06

Organization Details

Principal Officer: Kevin Yates
Formed: 2023
Legal Domicile: Il
Voting Board Members: 5
Independent Board Members: 0
Employees: 0
Volunteers: 5

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“event food, rentals, supplies, etc”

Form 990, Part XI, Line 9

“The in kind contribution of real property was donated to Chillicothe Park District on 4/16/24 in accordance with the charitable purpose of the organization.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	3175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	18
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	4443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Party in the Park
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Dueling Pianos
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	19125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	5954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	35798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	19125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	5954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	35798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	22251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1000
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/Form8283ReceivedCnt	0	0
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt	0	1
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt	0	fair market value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt	0	142000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	There are no employees of this organization just volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	There are no employees, just volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	event food, rentals, supplies, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The in kind contribution of real property was donated to Chillicothe Park District on 4/16/24 in accordance with the charitable purpose of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	0
IRS990/TotalAssetsEOYAmt	0	68230
IRS990/TotalAssetsGrp/BOYAmt	0	0
IRS990/TotalAssetsGrp/EOYAmt	0	68230
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	235340
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	13546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	10361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	0
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	23907
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	68230
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalOtherProgSrvcExpenseAmt	0	0
IRS990/TotalOtherProgSrvcGrantAmt	0	0
IRS990/TotalOtherProgSrvcRevenueAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	0
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	235340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	5
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	68230
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	100 Park Blvd
IRS990/USAddress/CityNm	0	Chillicothe
IRS990/USAddress/StateAbbreviationCd	0	IL
IRS990/USAddress/ZIPCd	0	61523

Document Assets

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Filings

Displayed year

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

Assets: $68,230
Liabilities: $0
Net assets: $68,230
Revenue: $235,340
Expenses: $23,907
Net income: $211,433

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$2.35	$0.24	$2.11