Civic Intelligence

Hyde Park Recreation Association

990EZ • Fiscal year 2016 • EIN 23-7290444

Mar 01, 2015 to Feb 29, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
PO Box 951Morton, IL 61550-0951

(309) 266-5094

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$149,090

Up $7,500 (+5.3%) from 2015

Net Assets

Up

$149,090

Up $7,500 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Down

$46,771

Down $829 (-1.7%) from 2015

Expenses

Down

$35,800

Down $62,915 (-64%) from 2015

Net Income

Up

$10,971

Up $62,086 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$149,090
Liabilities$0
Net Assets$149,090
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$46,771
Expenses$35,800
Net Income$10,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$46,771
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT POLKPresident-$0--
AMY SPANGLERTreasurer-$0--
MARVELLA STEFFANSecretary-$0--
TATE KAISERPool-$0--
CLAY ELWARDVice President-$0--
TERRY HUFFORDGrounds-$0--
Filing and Contact Details

Filer

Filer Name
Hyde Park Recreation Association
EIN
23-7290444
Phone
3092665094
Address
PO BOX 951, MORTON, IL 61550-0951

Signing Officer

Name
Matt Polk
Title
President
Phone
3092665094
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 5.”

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

“Description: other income. Amount: 30.”

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

“Description: taxes. Amount: 690.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period book adjustment. Amount: -3,471.”

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 Appendix135 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/BusinessName/BusinessNameLine1Txt0AMY SPANGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03092665094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 951
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0615500951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0626
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149090
IRS990EZ/GrossReceiptsAmt046771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149090
IRS990EZ/OccupancyRentUtltsAndMaintAmt026605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVELLA STEFFAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TATE KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAY ELWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY HUFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GROUNDS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132351
IRS990EZ/OtherChangesInNetAssetsAmt0-3471
IRS990EZ/OtherExpensesTotalAmt0690
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PARK AND RECREATION FACILITIES FOR THE NEIGHBORHOOD ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PARK AND RECREATION FACILITIES FOR MEMBERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035800
IRS990EZ/TotalRevenueAmt046771
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES. AMOUNT: 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD BOOK ADJUSTMENT. AMOUNT: -3,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT POLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092665094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDE PARK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0237290444
ReturnHeader/Filer/PhoneNum03092665094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 951
ReturnHeader/Filer/USAddress/CityNm0MORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0615500951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK CPA
ReturnHeader/ReturnTs02017-04-25T15:18:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,090
Liabilities
$0
Net assets
$149,090
Revenue
$46,771
Expenses
$35,800
Net income
$10,971
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
2016Detailed filing. Detailed filing data is available for this year.$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