Civic Intelligence

East Peoria Boat & Recreation Club

EIN 23-7431654 • 501(c)7 • East Peoria, IL

Profile

To provide river related activities - see accomplishment on line 4a.

707 Collins LaneEast Peoria, IL 61611

www.eastpeoriaboatclub.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-95%

Higher net margin than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$731,645

Down $105,174 (-13%) from 2024

Liabilities

Up

$256,427

Up $101,457 (+65%) from 2024

Net Assets

Down

$475,218

Down $206,631 (-30%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$204,537

Down $18,206 (-8.2%) from 2024

Expenses

Up

$398,610

Up $235,606 (+145%) from 2024

Net Income

Down

-$194,073

Down $253,812 (-425%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $514,183Net Assets 2010: $514,1832010Assets 2011: $510,242Liabilities 2011: $0Net Assets 2011: $510,2422011Assets 2012: $497,084Liabilities 2012: $0Net Assets 2012: $497,0842012Assets 2013: $892,902Liabilities 2013: $336,220Net Assets 2013: $556,6822013Assets 2014: $985,536Liabilities 2014: $370,404Net Assets 2014: $615,1322014Assets 2015: $998,058Liabilities 2015: $345,980Net Assets 2015: $652,0782015Assets 2016: $995,030Liabilities 2016: $313,846Net Assets 2016: $681,1842016Assets 2017: $986,557Liabilities 2017: $314,016Net Assets 2017: $672,5412017Assets 2018: $928,578Liabilities 2018: $274,963Net Assets 2018: $653,6152018Assets 2019: $857,447Liabilities 2019: $223,005Net Assets 2019: $634,4422019Assets 2020: $846,875Liabilities 2020: $180,089Net Assets 2020: $666,7862020Assets 2021: $811,721Liabilities 2021: $151,057Net Assets 2021: $660,6642021Assets 2022: $752,595Liabilities 2022: $121,467Net Assets 2022: $631,1282022Assets 2023: $715,766Liabilities 2023: $93,656Net Assets 2023: $622,1102023Assets 2024: $836,819Liabilities 2024: $154,970Net Assets 2024: $681,8492024Assets 2025: $731,645Liabilities 2025: $256,427Net Assets 2025: $475,2182025

Highlighted filing

2025

Assets$731,645
Liabilities$256,427
Net Assets$475,218
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2010: $188,480Expenses 2010: $138,256Net Income 2010: $50,2242010Expenses 2011: $135,5902011Expenses 2012: $159,1732012Expenses 2013: $118,6442013Revenue 2014: $252,755Expenses 2014: $194,306Net Income 2014: $58,4492014Revenue 2015: $205,355Expenses 2015: $168,409Net Income 2015: $36,9462015Revenue 2016: $241,382Expenses 2016: $212,276Net Income 2016: $29,1062016Revenue 2017: $217,095Expenses 2017: $225,738Net Income 2017: -$8,6432017Revenue 2018: $205,866Expenses 2018: $224,792Net Income 2018: -$18,9262018Revenue 2019: $208,006Expenses 2019: $227,179Net Income 2019: -$19,1732019Revenue 2020: $175,717Expenses 2020: $191,529Net Income 2020: -$15,8122020Revenue 2021: $124,003Expenses 2021: $166,757Net Income 2021: -$42,7542021Revenue 2022: $154,421Expenses 2022: $170,811Net Income 2022: -$16,3902022Revenue 2023: $189,392Expenses 2023: $169,683Net Income 2023: $19,7092023Revenue 2024: $222,743Expenses 2024: $163,004Net Income 2024: $59,7392024Revenue 2025: $204,537Expenses 2025: $398,610Net Income 2025: -$194,0732025

Highlighted filing

2025

Revenue$204,537
Expenses$398,610
Net Income-$194,073
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,645
Liabilities
$256,427
Net assets
$475,218
Revenue
$204,537
Expenses
$398,610
Net income
-$194,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$2.56$4.75$2.05$3.99$1.94
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.55$6.82$2.23$1.63$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.94$6.22$1.89$1.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.53$1.21$6.31$1.54$1.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.12$1.51$6.61$1.24$1.67$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.47$1.80$6.67$1.76$1.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.57$2.23$6.34$2.08$2.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.29$2.75$6.54$2.06$2.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.87$3.14$6.73$2.17$2.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.95$3.14$6.81$2.41$2.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.98$3.46$6.52$2.05$1.68$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.86$3.70$6.15$2.53$1.94$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$3.36$5.57$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$1.88$1.38$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$273,599
Mission and Program Overview

Mission

To provide river related activities - see accomplishment on line 4a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,578$475,695▼ $64,883
Investments in Publicly Traded Securities$215,429$215,979▲ $550
Cash and Non-Interest-Bearing Accounts$76,649$35,808▼ $40,841
Inventories for Sale or Use$4,162$4,162→ $0
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$836,819$731,645▼ $105,174
Liabilities
Unsecured Notes Loans Payable$154,970$256,427▲ $101,457
Total Liabilities$154,970$256,427▲ $101,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,849$475,218▼ $206,631
Total Net Assets Fund Balance$681,849$475,218▼ $206,631
Total Liabilities and Net Assets / Fund Balance$836,819$731,645▼ $105,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,496,007-$1,496,007
Land$50,000-$50,000
Other Land Buildings$-1,070,312$1,070,312-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John LemkemannPresident
Al WeishaarBoard Member
Scott WhittenBoard Member
Clark HinshawDirector
Joe BlahnikDirector
Jon CoatesPast Commodo
John WashburnSecretary
Bart WashburnTreasurer
Bob WolframVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$17,980
Program Service Revenue
$68,832
Investment Income
$28,119
Other Revenue
$89,606
Change in Net Assets
$-194,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,610
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$239,988--$239,988
All Other Expenses$23,634$2,536-$26,170
Insurance$20,636--$20,636
Other Expenses$18,425$21,844-$18,425
Interest$13,973--$13,973
Office Expenses-$1,368-$1,368
Total Functional Expenses$335,754$62,856$0$398,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,487
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Peoria Boat & Recreation Club
EIN
23-7431654
Phone
3096996655
Address
707 COLLINS LANE, EAST PEORIA, IL 61611

Signing Officer

Name
Bart Washburn
Title
Treasurer
Phone
3096963241
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lemkemann
Formed
1969
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Kyle Hendrickson CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All members are expected to volunteer in some way during the year.”

Form 990, Page 2, Part III, Line 4D

“To provide social activities for the members.”

Raw XML Appendix344 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
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IRS990/AllOtherExpensesGrp/TotalAmt026170
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IRS990/BooksInCareOfDetail/PhoneNum03096996655
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1070312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01070312
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE EXPECTED TO VOLUNTEER IN SOME WAY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt089606
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204537
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IRS990/WebsiteAddressTxt0WWW.EASTPEORIABOATCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096963241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PEORIA BOAT & RECREATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237431654
ReturnHeader/Filer/PhoneNum03096996655
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 COLLINS LANE
ReturnHeader/Filer/USAddress/CityNm0EAST PEORIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE HENDRICKSON CPA
ReturnHeader/ReturnTs02025-06-11T13:45:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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