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Chicago Trail Village Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$951k (2023)

Expenses
$822k (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$2.83M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,606
Expenses
$822,249
Net Income
$128,357
Net Assets
-$1,300,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $945,686
99.5%
Investment Income $4,988
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$731
Net Inventory Sales $0
Other Revenue $663
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,199
24.3%
Assets/Debt
Total Assets $1,533,606
Total Liabilities $2,833,743
Net Assets -$1,300,137
Compensation
Key Employees and Officers Compensation Related Other
Scott Martin Left 723 (Treasurer) $0 $169,330 $42,396
Rydell Bontrager (Secretary) $0 $144,621 $57,871
Aimee Riemke (Assistant Secretary) $0 $136,740 $54,949
Carlos Romero (President) $0 $123,979 $14,648
Eric Hershberger Start 922 (Assistant Treasurer) $0 $80,215 $701
Dale Shenk Left 1022 (Assistant Treasurer) $0 $43,784 $0
Mindie Colanese (Board Member) $0 $0 $0
Marcy Kauffman (Board Member) $0 $0 $0
Barbara Low (Board Member) $0 $0 $0
Kalvin Morrison (Board Member) $0 $0 $0
Frank Robinson (Vice Cahir) $0 $0 $0
Carol Swope (Chair) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
Jeremy Williamson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$932,258
Expenses
$790,632
Net Income
$141,626
Net Assets
-$1,428,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $932,701
> 100%
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,390
Net Inventory Sales $0
Other Revenue $750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,421
23.1%
Assets/Debt
Total Assets $1,524,714
Total Liabilities $2,953,208
Net Assets -$1,428,494
Compensation
Key Employees and Officers Compensation Related Other
David Millar (Chair) $0 $0 $0
Kalvin Morrison (Vice Chair) $0 $0 $0
Nancy Askland (Board Member) $0 $0 $0
Mindi Colanese (Board Member) $0 $0 $0
Jim Holifield (Board Member (Part Year)) $0 $0 $0
Evelyn Kirkwood (Board Member (Part Year)) $0 $0 $0
Frank Robinson (Board Member) $0 $0 $0
Carol Swope (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
Dorothy White (Board Member) $0 $0 $0
Carlos Romero (President) $0 $118,427 $18,880
Scott Martin (Treasurer) $0 $163,008 $49,067
Dale Shenk (Assistant Treasurer) $0 $52,040 $0
Rydell Bontrager (Secretary) $0 $139,986 $52,222
Aimee Riemke (Assistant Secretary) $0 $127,272 $53,455

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,274
Expenses
$876,776
Net Income
$24,498
Net Assets
-$1,570,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $902,567
> 100%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,009
Net Inventory Sales $0
Other Revenue $595
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,494
19.4%
Assets/Debt
Total Assets $1,479,463
Total Liabilities $3,049,583
Net Assets -$1,570,120
Compensation
Key Employees and Officers Compensation Related Other
Scott Martin (Treasurer) $0 $148,432 $47,316
Rydell Bontrager (Secretary) $0 $118,450 $48,510
Aimee Riemke (Assistant Secretary) $0 $111,115 $51,617
Carlos Romero (President) $0 $109,165 $30,094
Dale Shenk (Assistant Treasurer) $0 $74,524 $0
David Millar (Chair) $0 $0 $0
Kalvin Morrison (Vice Chair) $0 $0 $0
Nancy Askland (Board Member) $0 $0 $0
Mindi Colanese (Board Member) $0 $0 $0
Jim Holifield (Board Member) $0 $0 $0
Evelyn Kirkwood (Board Member) $0 $0 $0
Carol Swope (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
William Welsheimer Jr (Board Member (Part Year)) $0 $0 $0
Dorothy White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,581
Expenses
$852,251
Net Income
$33,330
Net Assets
-$1,594,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $886,304
> 100%
Investment Income $2,080
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,690
Net Inventory Sales $0
Other Revenue $887
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,899
19.6%
Assets/Debt
Total Assets $1,496,239
Total Liabilities $3,090,857
Net Assets -$1,594,618
Compensation
Key Employees and Officers Compensation Related Other
Scott Martin (Treasurer) $0 $144,300 $37,390
Rydell Bontrager (Secretary) $0 $113,755 $37,925
David Thompson (President (Part Year)) $0 $135,670 $10,243
Aimee Riemke (Assistant Secretary) $0 $105,241 $39,858
Dale Shenk (Assistant Treasurer) $0 $72,513 $0
Carolyn Higgins (Vice Chair (Part Year)) $0 $0 $0
David Millar (Chair) $0 $0 $0
Kalvin Morrison (Vice Chair) $0 $0 $0
Dennis Galloway (Board Member (Part Year)) $0 $0 $0
William Welsheimer Jr (Board Member) $0 $0 $0
Dorothy White (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
Carol Swope (Board Member) $0 $0 $0
Evelyn Kirkwood (Board Member) $0 $0 $0
Jim Holifield (Board Member) $0 $0 $0
Carlos Romero (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,863
Expenses
$848,228
Net Income
$635
Net Assets
-$1,627,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $844,978
99.5%
Investment Income $3,168
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$677
Net Inventory Sales $0
Other Revenue $1,394
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,893
19.3%
Assets/Debt
Total Assets $1,550,727
Total Liabilities $3,178,675
Net Assets -$1,627,948
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Higgins (Vice Chair) $0 $0 $0
David Millar (Chair) $0 $0 $0
Evelyn Kirkwood (Board Member) $0 $0 $0
Dennis Galloway (Board Member) $0 $0 $0
William Welsheimer Jr (Board Member) $0 $0 $0
Dorothy White (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member (Part Year)) $0 $0 $0
Carol Swope (Board Member) $0 $0 $0
Kalvin Morrison (Board Member) $0 $0 $0
David Thompson (President) $0 $131,866 $22,802
Scott Martin (Treasurer) $0 $42,592 $600
Dale Shenk (Assistant Treasurer) $0 $130,184 $16,223
Rydell Bontrager (Secretary) $0 $113,091 $37,719
Aimee Riemke (Assistant Secretary) $0 $91,309 $45,016
Kathy Brewton (Secretary (Part Year)) $0 $136,302 $33,692

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,326
Expenses
$835,329
Net Income
$30,997
Net Assets
-$1,628,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $862,742
99.6%
Investment Income $1,678
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,906
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,109
18.9%
Assets/Debt
Total Assets $1,604,160
Total Liabilities $3,232,743
Net Assets -$1,628,583
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Higgins (Vice Chair) $0 $0 $0
Evelyn Kirkwood (Chair) $0 $0 $0
Dennis Galloway (Board Member) $0 $0 $0
William Welsheimer Jr (Board Member) $0 $0 $0
Dorthy White (Board Member) $0 $0 $0
Evan Lash (Board Member (Part Year)) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
David Millar (Board Member) $0 $0 $0
Carol Swope (Board Member) $0 $0 $0
David Thompson (President) $0 $130,076 $28,947
Dale Shenk (Treasurer) $0 $136,072 $36,872
Elizabeth West (Secretary (Part Year)) $0 $43,649 $24,486
Rachel Applegate (Assistant Secretary (Part Year)) $0 $47,970 $3,310
Kathy Brewton (Secretary) $0 $139,063 $32,202

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,660
Expenses
$868,734
Net Income
$6,926
Net Assets
-$1,659,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $872,766
99.7%
Investment Income $403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$440
Net Inventory Sales $0
Other Revenue $2,931
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,331
19.8%
Assets/Debt
Total Assets $1,665,242
Total Liabilities $3,324,822
Net Assets -$1,659,580
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Higgins (Vice Chair) $0 $0 $0
Evelyn Kirkwood (Chair) $0 $0 $0
Dennis Galloway (Board Member) $0 $0 $0
William Welsheimer Jr (Board Member) $0 $0 $0
Dorthy White (Board Member) $0 $0 $0
Evan Lash (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
David Millar (Board Member) $0 $0 $0
Carol Swope (Board Member) $0 $0 $0
David Thompson (President) $0 $119,820 $29,148
Dale Shenk (Treasurer) $0 $129,667 $37,805
Elizabeth West (Secretary) $0 $34,584 $20,804
Andrea King (Assistant Treasurer (Part Year)) $0 $47,622 $5,379
Rachel Applegate (Assistant Secretary) $0 $47,160 $3,456

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,692
Expenses
$855,569
Net Income
$2,123
Net Assets
-$1,666,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $854,991
99.7%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134
0.0%
Net Inventory Sales $0
Other Revenue $2,460
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,356
19.9%
Assets/Debt
Total Assets $1,792,263
Total Liabilities $3,458,769
Net Assets -$1,666,506
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Higgins (Chair) $0 $0 $0
Dennis Galloway (Vice Chair) $0 $0 $0
Connie Caldwell Parital Year (Board Member) $0 $0 $0
Evelyn Kirkwood (Board Member) $0 $0 $0
Evan Lash (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
David Millar (Board Member) $0 $0 $0
Carol Swope (Board Member) $0 $0 $0
William Welsheimer Jr (Board Member) $0 $0 $0
David Thompson (President) $0 $113,309 $26,344
Dale Shenk (Treasurer) $0 $125,190 $36,409
Liz West (Secretary) $0 $32,758 $20,062
Andrea King (Assistant Treasurer) $0 $43,457 $12,381
Rachel Applegate (Assistant Secretary) $0 $14,448 $2,806

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,658
Expenses
$840,547
Net Income
$7,111
Net Assets
-$1,668,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $846,428
99.9%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$872
Net Inventory Sales $0
Other Revenue $2,015
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,367
19.4%
Assets/Debt
Total Assets $1,848,073
Total Liabilities $3,516,702
Net Assets -$1,668,629
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Higgins (Chair) $0 $0 $0
Dennis Galloway (Vice Chair) $0 $0 $0
Connie Caldwell (Board Member) $0 $0 $0
Evelyn Kirkwood (Board Member) $0 $0 $0
Evan Lash (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
David Vanderwier Partial Year (Board Member) $0 $0 $0
Sherman Hansen Partial Year (Board Member) $0 $0 $0
William Welsheimer Jr (Board Member) $0 $0 $0
David Thompson (President) $0 $110,009 $25,277
Dale Shenk (Treasurer) $0 $115,893 $33,060
Liz West (Secretary) $0 $35,915 $11,079
Andrea King (Assistant Treasurer) $0 $63,513 $13,623
Angela Marshall (Assistant Secretary) $0 $50,481 $11,486

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,576
Expenses
$838,592
Net Income
$6,984
Net Assets
-$1,675,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $846,210
> 100%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,038
Net Inventory Sales $0
Other Revenue $1,321
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,690
19.3%
Assets/Debt
Total Assets $1,941,412
Total Liabilities $3,617,152
Net Assets -$1,675,740
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Higgins (Chair) $0 $0 $0
Dennis Galloway (Vice Chair) $0 $0 $0
Connie Caldwell (Board Member) $0 $0 $0
Sherman W Hansen (Board Member) $0 $0 $0
Evelyn Kirkwood (Board Member) $0 $0 $0
Evan Lash (Board Member) $0 $0 $0
Vickie Van Nevel (Board Member) $0 $0 $0
David Vanderwier (Board Member) $0 $0 $0
William Welsheimer Jr (Board Member) $0 $0 $0
David Thompson (President) $0 $104,924 $20,974
Dale Shenk (Treasurer) $0 $116,820 $25,421
Liz West (Secretary) $0 $32,914 $19,200

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,651
Expenses
$835,779
Net Income
$3,872
Net Assets
-$1,682,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $837,758
99.8%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$534
Net Inventory Sales $0
Other Revenue $2,338
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,099
19.3%
Assets/Debt
Total Assets $1,999,227
Total Liabilities $3,681,951
Net Assets -$1,682,724

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,824
Expenses
$828,027
Net Income
$10,797
Net Assets
-$1,686,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $837,010
99.8%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$106
Net Inventory Sales $0
Other Revenue $1,770
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,423
19.4%
Assets/Debt
Total Assets $2,049,273
Total Liabilities $3,735,869
Net Assets -$1,686,596

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,159
Expenses
$833,742
Net Income
$30,417
Net Assets
-$1,697,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $862,656
99.8%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$979
Net Inventory Sales $0
Other Revenue $2,277
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,774
18.9%
Assets/Debt
Total Assets $2,081,115
Total Liabilities $3,778,508
Net Assets -$1,697,393

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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