Civic Intelligence

Maplebrook II Swim & Racquet Club

EIN 36-2694625 • 501(c)7 • Naperville, IL

Profile

Provide swimming, tennis and social activities for members

52 W Baily RoadNaperville, IL 60565
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

63rd percentile

10%

Higher net margin than 63% 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

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$676,096

Up $50,136 (+8.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$676,096

Up $50,136 (+8.0%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$471,337

Up $62,287 (+15%) from 2024

Expenses

Down

$422,578

Down $38,905 (-8.4%) from 2024

Net Income

Up

$48,759

Up $101,192 (+193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2013: $767,967Liabilities 2013: $0Net Assets 2013: $767,9672013Assets 2014: $719,339Liabilities 2014: $0Net Assets 2014: $719,3392014Assets 2015: $679,278Liabilities 2015: $0Net Assets 2015: $679,2782015Assets 2016: $700,138Liabilities 2016: $0Net Assets 2016: $700,1382016Assets 2017: $761,273Liabilities 2017: $0Net Assets 2017: $761,2732017Assets 2018: $799,979Liabilities 2018: $0Net Assets 2018: $799,9792018Assets 2019: $834,397Liabilities 2019: $0Net Assets 2019: $834,3972019Assets 2020: $752,290Liabilities 2020: $0Net Assets 2020: $752,2902020Assets 2021: $668,463Liabilities 2021: $0Net Assets 2021: $668,4632021Assets 2022: $705,078Liabilities 2022: $0Net Assets 2022: $705,0782022Assets 2023: $678,393Liabilities 2023: $0Net Assets 2023: $678,3932023Assets 2024: $625,960Liabilities 2024: $0Net Assets 2024: $625,9602024Assets 2025: $676,096Liabilities 2025: $0Net Assets 2025: $676,0962025

Highlighted filing

2025

Assets$676,096
Liabilities$0
Net Assets$676,096
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $222,5062013Revenue 2014: $237,719Expenses 2014: $286,347Net Income 2014: -$48,6282014Revenue 2015: $274,700Expenses 2015: $314,848Net Income 2015: -$40,1482015Revenue 2016: $288,845Expenses 2016: $267,029Net Income 2016: $21,8162016Revenue 2017: $285,436Expenses 2017: $324,301Net Income 2017: -$38,8652017Revenue 2018: $283,803Expenses 2018: $245,097Net Income 2018: $38,7062018Revenue 2019: $285,146Expenses 2019: $250,728Net Income 2019: $34,4182019Revenue 2020: $255,045Expenses 2020: $337,152Net Income 2020: -$82,1072020Revenue 2021: $352,951Expenses 2021: $436,778Net Income 2021: -$83,8272021Revenue 2022: $444,829Expenses 2022: $408,283Net Income 2022: $36,5462022Revenue 2023: $346,441Expenses 2023: $373,126Net Income 2023: -$26,6852023Revenue 2024: $409,050Expenses 2024: $461,483Net Income 2024: -$52,4332024Revenue 2025: $471,337Expenses 2025: $422,578Net Income 2025: $48,7592025

Highlighted filing

2025

Revenue$471,337
Expenses$422,578
Net Income$48,759
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$676,096
Liabilities
$0
Net assets
$676,096
Revenue
$471,337
Expenses
$422,578
Net income
$48,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$4.71$4.23$0.49
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.09$4.61$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.46$3.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$4.45$4.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$3.53$4.37$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$2.55$3.37$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$2.85$2.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$2.84$2.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.85$3.24$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.89$2.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.75$3.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$2.38$2.86$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$471,337
Mission and Program Overview

Mission

Provide swimming, tennis and social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,000$560,000→ $0
Cash and Non-Interest-Bearing Accounts$35,536$85,296▲ $49,760
Savings and Temporary Cash Investments$30,424$30,800▲ $376
Total Assets$625,960$676,096▲ $50,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$660,000$660,000→ $0
Net Assets Without Donor Restrictions$-34,040$16,096▲ $50,136
Total Net Assets Fund Balance$625,960$676,096▲ $50,136
Total Liabilities and Net Assets / Fund Balance$625,960$676,096▲ $50,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$560,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Matt DillmanPresident
Mitchell WooldridgeFacilities
Meghan CafarellaMembership
Katie ZuradPersonnel
Ashlee FormosoSecretary
Amanda GudexSocial
Matt DillmanSwim Team
Anna VriesemaTennis
Amy MuellerTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,419
Investment Income
$170
Other Revenue
$24,748
Change in Net Assets
$48,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,121
Salaries, Compensation, and Employee Benefits$170,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,457--$170,457
Other Expenses$65,070$156,353-$65,070
Insurance-$11,651-$11,651
Fees for Services Legal-$2,704-$2,704
Fees for Services Accounting-$800-$800
Office Expenses-$662-$662
Total Functional Expenses$250,408$172,170$0$422,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Maplebrook II Swim & Racquet Club has 400 bond holder members that can vote.”

Member election for additional members Part VI line 7A

“Maplebrook II Swim & Racquet Club has a nine member board. They serve a three year term. So, every year, three positions are up to be voted on.”

Form 990 governing body review Part VI line 11

“A copy is provided for the board members review.”

Conflict of interest policy compliance Part VI line 12C

“The nine Board member are all volunateers and receive no compensation. All payments are approved by the Board.”

Governing documents etc available to public Part VI line 19

“All Bond holders are able to review the financials, tax returns, board minutes and documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Maplebrook Ii Swim & Racquet Club
EIN
36-2694625
In Care Of
% Matt Dillman
Address
52 W Baily Road, Naperville, IL 60565

Signing Officer

Name
Matt Dillman
Title
President
Phone
6306643165
Signed
2026-03-06
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Silver Financial Consulting Service
Address
16 BLUEBIRD LANE, Naperville, IL 60565
Preparer
Scott Silver
Phone
6303558634
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A Capital Contribution of $250 was charged to each memeber. There are 400 memebrs at $250 for a total Capital investment of $100,000.00”

Raw XML Appendix347 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt030800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0560000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0560000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maplebrook II Swim & Racquet Club has 400 bond holder members that can vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maplebrook II Swim & Racquet Club has a nine member board. They serve a three year term. So, every year, three positions are up to be voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy is provided for the board members review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The nine Board member are all volunateers and receive no compensation. All payments are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Bond holders are able to review the financials, tax returns, board minutes and documentation upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A Capital Contribution of $250 was charged to each memeber. There are 400 memebrs at $250 for a total Capital investment of $100,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422578
IRS990/TotalGrossUBIAmt0170
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250408
IRS990/TotalProgramServiceRevenueAmt0446419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06306643165
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEBROOK II SWIM & RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0362694625
ReturnHeader/Filer/InCareOfNm0% Matt Dillman
ReturnHeader/Filer/USAddress/AddressLine1Txt052 W Baily Road
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134311093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Financial Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BLUEBIRD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060565
ReturnHeader/PreparerPersonGrp/PhoneNum06303558634
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SILVER
ReturnHeader/ReturnTs02026-03-15T13:30:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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