Civic Intelligence

Hyde Park Recreation Association

990EZ • Fiscal year 2014 • EIN 23-7290444

Mar 01, 2013 to Feb 28, 2014 • Filed on May 19, 2014

Organization ProfileN/A
PO Box 95161550-0951

(309) 266-5094

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$192,705

Down $6,091 (-3.1%) from 2013

Net Assets

Down

$192,705

Down $6,091 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$47,268

Down $3,513 (-6.9%) from 2013

Expenses

Up

$53,359

Up $15,501 (+41%) from 2013

Net Income

Down

-$6,091

Down $19,014 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,444Liabilities 2010: $0Net Assets 2010: $172,4442010Assets 2011: $180,472Liabilities 2011: $0Net Assets 2011: $180,4722011Assets 2012: $185,873Liabilities 2012: $0Net Assets 2012: $185,8732012Assets 2013: $198,796Liabilities 2013: $0Net Assets 2013: $198,7962013Assets 2014: $192,705Liabilities 2014: $0Net Assets 2014: $192,7052014Assets 2015: $141,590Liabilities 2015: $0Net Assets 2015: $141,5902015Assets 2016: $149,090Liabilities 2016: $0Net Assets 2016: $149,0902016Assets 2023: $173,390Liabilities 2023: $0Net Assets 2023: $173,3902023

Highlighted filing

2014

Assets$192,705
Liabilities$0
Net Assets$192,705
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $49,030Expenses 2010: $41,017Net Income 2010: $8,0132010Revenue 2011: $46,003Expenses 2011: $37,975Net Income 2011: $8,0282011Revenue 2012: $44,187Expenses 2012: $38,786Net Income 2012: $5,4012012Revenue 2013: $50,781Expenses 2013: $37,858Net Income 2013: $12,9232013Revenue 2014: $47,268Expenses 2014: $53,359Net Income 2014: -$6,0912014Revenue 2015: $47,600Expenses 2015: $98,715Net Income 2015: -$51,1152015Revenue 2016: $46,771Expenses 2016: $35,800Net Income 2016: $10,9712016Revenue 2023: $57,045Expenses 2023: $51,647Net Income 2023: $5,3982023

Highlighted filing

2014

Revenue$47,268
Expenses$53,359
Net Income-$6,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$47,268
Mission and Program Overview

Mission

To provide park and recreation facilities for the neighborhood association.

Program Services

DescriptionGrantsExpenses
PROVIDE PARK AND RECREATION FACILITIES FOR MEMBERS AND GUESTS.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT POLKPresident-$0--
ELAINE HANSENTreasurer-$0--
KIM PAGETSecretary-$0--
MARVELLA STEFFENMembership-$0--
CLAY ELWARDVice President-$0--
Filing and Contact Details

Filer

EIN
23-7290444
Phone
3092665094

Signing Officer

Name
Matt Polk
Title
President
Phone
3092665094
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Buckley
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 21.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 616.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: sidewalk. Beg. Of year amount: 8,000. End of year amount: 8,000. Description: other depreciable assets. Beg. Of year amount: 124,351. End of year amount: 124,351.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03092665094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 TIMBERLANE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192705
IRS990EZ/GrossReceiptsAmt047268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047244
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192705
IRS990EZ/OccupancyRentUtltsAndMaintAmt042553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM PAGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVELLA STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAY ELWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132351
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0616
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PARK AND RECREATION FACILITIES FOR THE NEIGHBORHOOD ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PARK AND RECREATION FACILITIES FOR MEMBERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053359
IRS990EZ/TotalRevenueAmt047268
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES. AMOUNT: 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SIDEWALK. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 124,351. END OF YEAR AMOUNT: 124,351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT POLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092665094
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HYDE PARK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0237290444
ReturnHeader/Filer/PhoneNum03092665094
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 951
ReturnHeader/Filer/USAddress/City0MORTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0615500951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 SW ADAMS STE 900 BOX 1835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0616561835
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE BUCKLEY
ReturnHeader/ReturnTs02014-06-03T12:00:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,705
Liabilities
$0
Net assets
$192,705
Revenue
$47,268
Expenses
$53,359
Net income
-$6,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.57$0.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.99$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.47$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.51$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.44$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.46$0.38$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.49$0.41$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits