Civic Intelligence

Shady Nook Improvement Association Inc

EIN 01-0438881 • 501(c)4 • Wheaton, IL

Profile

Improvement and preservation of the community

629 W Elm StWheaton, IL 60189
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$628,382

Down $105,697 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$628,382

Down $105,697 (-14%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Up

$107,728

Up $50,356 (+88%) from 2023

Expenses

Up

$213,425

Up $118,760 (+125%) from 2023

Net Income

Down

-$105,697

Down $68,404 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $720,972Liabilities 2010: $0Net Assets 2010: $720,9722010Assets 2011: $733,458Liabilities 2011: $0Net Assets 2011: $733,4582011Assets 2012: $742,340Liabilities 2012: $0Net Assets 2012: $742,3402012Assets 2013: $926,832Liabilities 2013: $145,093Net Assets 2013: $781,7392013Assets 2014: $749,718Liabilities 2014: $0Net Assets 2014: $749,7182014Assets 2015: $744,797Liabilities 2015: $0Net Assets 2015: $744,7972015Assets 2016: $742,480Liabilities 2016: $0Net Assets 2016: $742,4802016Assets 2017: $736,329Liabilities 2017: $0Net Assets 2017: $736,3292017Assets 2018: $735,196Liabilities 2018: $0Net Assets 2018: $735,1962018Assets 2019: $767,201Liabilities 2019: $0Net Assets 2019: $767,2012019Assets 2020: $751,181Liabilities 2020: $0Net Assets 2020: $751,1812020Assets 2021: $786,888Liabilities 2021: $0Net Assets 2021: $786,8882021Assets 2022: $771,372Liabilities 2022: $0Net Assets 2022: $771,3722022Assets 2023: $734,079Liabilities 2023: $0Net Assets 2023: $734,0792023Assets 2024: $628,382Liabilities 2024: $0Net Assets 2024: $628,3822024

Highlighted filing

2024

Assets$628,382
Liabilities$0
Net Assets$628,382
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $33,897Expenses 2010: $25,346Net Income 2010: $8,5512010Revenue 2011: $43,176Expenses 2011: $30,690Net Income 2011: $12,4862011Revenue 2012: $38,428Expenses 2012: $29,546Net Income 2012: $8,8822012Revenue 2013: $70,403Expenses 2013: $31,003Net Income 2013: $39,4002013Revenue 2014: $14,245Expenses 2014: $46,266Net Income 2014: -$32,0212014Revenue 2015: $17,421Expenses 2015: $35,170Net Income 2015: -$17,7492015Revenue 2016: $39,536Expenses 2016: $41,853Net Income 2016: -$2,3172016Revenue 2017: $54,460Expenses 2017: $60,611Net Income 2017: -$6,1512017Revenue 2018: $43,230Expenses 2018: $44,363Net Income 2018: -$1,1332018Revenue 2019: $82,703Expenses 2019: $50,698Net Income 2019: $32,0052019Revenue 2020: $34,969Expenses 2020: $50,989Net Income 2020: -$16,0202020Revenue 2021: $86,812Expenses 2021: $51,105Net Income 2021: $35,7072021Revenue 2022: $51,410Expenses 2022: $66,926Net Income 2022: -$15,5162022Revenue 2023: $57,372Expenses 2023: $94,665Net Income 2023: -$37,2932023Revenue 2024: $107,728Expenses 2024: $213,425Net Income 2024: -$105,6972024

Highlighted filing

2024

Revenue$107,728
Expenses$213,425
Net Income-$105,697
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$628,382
Liabilities
$0
Net assets
$628,382
Revenue
$107,728
Expenses
$213,425
Net income
-$105,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.08$2.13$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.57$0.95$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.51$0.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.87$0.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.35$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.83$0.51$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.54$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.17$0.35$0.18
2014Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.14$0.46$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.27$1.45$7.82$0.70$0.31$0.39
2012Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$0.38$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$7.33$0.00$7.33$0.43$0.31$0.12
2010Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.34$0.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$343,388
Mission and Program Overview

Mission

Improvement and preservation of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$734,079$628,382▼ $105,697
Land, Buildings, and Equipment, Net$306,928$295,488▼ $11,440
Investments in Publicly Traded Securities$392,693$264,738▼ $127,955
Cash and Non-Interest-Bearing Accounts$6,995$51,683▲ $44,688
Investments Other Securities$20,341$10,540▼ $9,801
Savings and Temporary Cash Investments$7,122$5,933▼ $1,189
Total Assets$734,079$628,382▼ $105,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,079$628,382▼ $105,697
Total Liabilities and Net Assets / Fund Balance$734,079$628,382▼ $105,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$213,895-$213,895
Buildings$10,754$124,099$134,853
Leasehold Improvements$70,839$30,581$101,420
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dan PolitoPresident Directors
Diane LandryDirector
Diane MillikenDirector
Elaine HallDirector
George FoxDirector
Jeff StoddardDirector
Linda BakerDirector
Maureen HartDirector
Robert CurtisDirector
Doug ThompsonTreasurer Director
Amy FentonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511
Program Service Revenue
$48,060
Investment Income
$54,157
Other Revenue
$0
All Other Contributions
$5,511
Change in Net Assets
$-105,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,440--$11,440
Other Expenses$9,277$1,000-$9,277
Insurance$4,678--$4,678
Fees for Service Investment Mgmnt Fees-$4,070-$4,070
Occupancy$2,784--$2,784
All Other Expenses$2,140--$2,140
Office Expenses-$1,049-$1,049
Fees for Services Accounting-$890-$890
Total Functional Expenses$206,416$7,009$0$213,425
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Line 7B

“In accordance with the organizations bylaws some decisions require approval by a vote of the entire membership.”

Form 990, Part VI, Line 11B

“The form 990 is presented to the board and reviewed prior to filing.”

Form 990, Part VI, Line 19

“Bylaws are distributed and made available to dues paying members.”

Filing and Contact Details

Filer

Filer Name
Shady Nook Improvement Association Inc
EIN
01-0438881
Phone
9788460628
Address
629 W ELM ST, WHEATON, IL 60189

Signing Officer

Name
Doug Thompson
Title
Treasurer
Phone
9788460628
Signed
2025-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Thompson
Formed
1973
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hammond & Shields
Address
260 MAIN STREET SUITE F, BIDDEFORD, ME 04005
Preparer
Seth P Shields CPA
Phone
2072827571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expenses made up of and miscellaneous of 2111 and foreign tax paid 30”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ORGANIZATIONS BYLAWS SOME DECISIONS REQUIRE APPROVAL BY A VOTE OF THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE DISTRIBUTED AND MADE AVAILABLE TO DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES MADE UP OF AND MISCELLANEOUS OF 2111 AND FOREIGN TAX PAID 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
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IRS990/USAddress/CityNm0WHEATON
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IRS990/USAddress/ZIPCd060189
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788460628
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY NOOK IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0010438881
ReturnHeader/Filer/PhoneNum09788460628
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 W ELM ST
ReturnHeader/Filer/USAddress/CityNm0WHEATON
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ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270670280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMOND & SHIELDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MAIN STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIDDEFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02072827571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH P SHIELDS CPA
ReturnHeader/ReturnTs02025-05-21T10:31:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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