Civic Intelligence

Aroma Park Boating Association

EIN 36-2834024 • 501(c)7 • Aroma Park, IL

Profile

Social club. Providing activities for members and thier families

PO Box 284Aroma Park, IL 60910

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$298,975

Up $10,307 (+3.6%) from 2023

Liabilities

Up

$10,927

Up $4,896 (+81%) from 2023

Net Assets

Up

$288,048

Up $5,411 (+1.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Up

$151,542

Up $22,655 (+18%) from 2023

Expenses

Up

$215,651

Up $87,313 (+68%) from 2023

Net Income

Down

-$64,109

Down $64,658 (-11777%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $229,028Liabilities 2010: $21,564Net Assets 2010: $207,4642010Assets 2011: $228,893Liabilities 2011: $17,364Net Assets 2011: $211,5292011Assets 2012: $254,698Liabilities 2012: $44,008Net Assets 2012: $210,6902012Assets 2013: $227,770Liabilities 2013: $43,237Net Assets 2013: $184,5332013Assets 2014: $200,972Liabilities 2014: $39,446Net Assets 2014: $161,5262014Assets 2015: $188,180Liabilities 2015: $35,642Net Assets 2015: $152,5382015Assets 2016: $184,575Liabilities 2016: $30,923Net Assets 2016: $153,6522016Assets 2017: $206,968Liabilities 2017: $25,830Net Assets 2017: $181,1382017Assets 2018: $208,780Liabilities 2018: $24,466Net Assets 2018: $184,3142018Assets 2019: $260,374Liabilities 2019: $85,016Net Assets 2019: $175,3582019Assets 2020: $270,350Liabilities 2020: $88,865Net Assets 2020: $181,4852020Assets 2021: $296,556Liabilities 2021: $72,436Net Assets 2021: $224,1202021Assets 2022: $299,018Liabilities 2022: $16,930Net Assets 2022: $282,0882022Assets 2023: $288,668Liabilities 2023: $6,031Net Assets 2023: $282,6372023Assets 2024: $298,975Liabilities 2024: $10,927Net Assets 2024: $288,0482024

Highlighted filing

2024

Assets$298,975
Liabilities$10,927
Net Assets$288,048
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,835Expenses 2010: $70,976Net Income 2010: $13,8592010Revenue 2011: $98,584Expenses 2011: $94,519Net Income 2011: $4,0652011Revenue 2012: $93,655Expenses 2012: $94,494Net Income 2012: -$8392012Revenue 2013: $89,039Expenses 2013: $115,196Net Income 2013: -$26,1572013Revenue 2014: $90,438Expenses 2014: $113,445Net Income 2014: -$23,0072014Revenue 2015: $92,775Expenses 2015: $101,763Net Income 2015: -$8,9882015Revenue 2016: $100,692Expenses 2016: $99,578Net Income 2016: $1,1142016Revenue 2017: $107,164Expenses 2017: $79,678Net Income 2017: $27,4862017Revenue 2018: $107,932Expenses 2018: $104,756Net Income 2018: $3,1762018Revenue 2019: $91,435Expenses 2019: $100,388Net Income 2019: -$8,9532019Revenue 2020: $95,194Expenses 2020: $89,064Net Income 2020: $6,1302020Revenue 2021: $139,569Expenses 2021: $96,934Net Income 2021: $42,6352021Revenue 2022: $255,811Expenses 2022: $197,843Net Income 2022: $57,9682022Revenue 2023: $128,887Expenses 2023: $128,338Net Income 2023: $5492023Revenue 2024: $151,542Expenses 2024: $215,651Net Income 2024: -$64,1092024

Highlighted filing

2024

Revenue$151,542
Expenses$215,651
Net Income-$64,109
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$298,975
Liabilities
$10,927
Net assets
$288,048
Revenue
$151,542
Expenses
$215,651
Net income
-$64,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$1.52$2.16$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.06$2.83$1.29$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.17$2.82$2.56$1.98$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.72$2.24$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.89$1.81$0.95$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.85$1.75$0.91$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.84$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.26$1.81$1.07$0.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.54$1.01$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.53$0.93$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.39$1.62$0.90$1.13$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$0.89$1.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.44$2.11$0.94$0.94$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.17$2.12$0.99$0.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.07$0.85$0.71$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$258,612
Mission and Program Overview

Mission

Social club. Providing activities for members and thier families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,777$187,275▲ $12,498
Savings and Temporary Cash Investments$106,547$94,645▼ $11,902
Cash and Non-Interest-Bearing Accounts$7,162$16,873▲ $9,711
Prepaid Expenses and Deferred Charges$182$182→ $0
Total Assets$288,668$298,975▲ $10,307
Liabilities
Other Liabilities$6,031$10,927▲ $4,896
Total Liabilities$6,031$10,927▲ $4,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,637$288,048▲ $5,411
Total Net Assets Fund Balance$282,637$288,048▲ $5,411
Total Liabilities and Net Assets / Fund Balance$288,668$298,975▲ $10,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,906$111,493$173,399
Land$103,236-$103,236
Equipment$1,129$65,357$66,486
Other Land Buildings$21,004$1,301$22,305
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Mark WhiteCommodore
Bill SurprenanSecretary
Mark BillingsleyTreasurer
Adam MilburnV-commodoree
Revenue and Support

Revenue Composition

Contributions and Grants
$20,447
Program Service Revenue
$25,602
Investment Income
$1,968
Other Revenue
$103,525
All Other Contributions
$20,447
Change in Net Assets
$-64,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,319
Salaries, Compensation, and Employee Benefits$44,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,379$47,542-$62,921
Other Salaries and Wages-$36,096-$36,096
All Other Expenses$22,809$7,817-$30,626
Depreciation Depletion$4,901$4,904-$9,805
Insurance$4,249$5,101-$9,350
Payroll Taxes-$8,236-$8,236
Other Expenses$7,707$6,072-$7,707
Advertising$5,034$996-$6,030
Total Functional Expenses$82,367$133,284$0$215,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,963
Gaming Direct Expenses$73,141
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
Queen of Hearts Jackpot$8,987
Taxes Payable$1,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Aroma Park Boating Association
EIN
36-2834024
Phone
8155099093
Address
PO BOX 284, AROMA PARK, IL 60910

Signing Officer

Name
Mark White
Title
Commodore
Phone
8157919036
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark White
Formed
1957
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
5
Employees
7
Volunteers
93

Preparer

Firm
Rick L Blanchette CPA
Address
176 S DIXIE HWY, ST ANNE, IL 60964
Preparer
Rick Blanchette
Phone
8154276200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Clean and take care of property and maintain business records”

Form 990, Part IX, Line 24E

“Repairs 5,058 0 0 license 4,203 0 0 event expenses 3,744 0 0 event expense 3,744 0 0 sales tax 0 3,117 0 club donations 0 2,755 0 sales tax 2,614 0 0 club services 780 1,733 0 club services 1,784 0 0 other oper expense 411 212 0 other opersting exp 471 0 0 total 22,809 7,817 0”

Raw XML Appendix337 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt05034
IRS990/AdvertisingGrp/TotalAmt06030
IRS990/AllOtherContributionsAmt020447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022809
IRS990/AllOtherExpensesGrp/TotalAmt030626
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK WHITE
IRS990/BooksInCareOfDetail/PhoneNum08157919036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 284
IRS990/BooksInCareOfDetail/USAddress/CityNm0AROMA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07162
IRS990/CashNonInterestBearingGrp/EOYAmt016873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt033929
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01968
IRS990/CYOtherExpensesAmt0171319
IRS990/CYOtherRevenueAmt0103525
IRS990/CYProgramServiceRevenueAmt025602
IRS990/CYRevenuesLessExpensesAmt0-64109
IRS990/CYSalariesCompEmpBnftPaidAmt044332
IRS990/CYTotalExpensesAmt0215651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04901
IRS990/DepreciationDepletionGrp/TotalAmt09805
IRS990/Desc0SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SURPRENAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-COMMODOREE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt073141
IRS990/GamingGrossIncomeAmt092963
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258612
IRS990/GrossSalesOfInventoryAmt0116636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05101
IRS990/InsuranceGrp/ProgramServicesAmt04249
IRS990/InsuranceGrp/TotalAmt09350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0178151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187275
IRS990/LandBldgEquipCostOrOtherBssAmt0365426
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282637
IRS990/NetAssetsOrFundBalancesEOYAmt0288048
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019822
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019822
IRS990/NetIncomeOrLossGrp/ExclusionAmt082707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047542
IRS990/OccupancyGrp/ProgramServicesAmt015379
IRS990/OccupancyGrp/TotalAmt062921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLUB SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3CLUB SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16072
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IRS990/OtherExpensesGrp/ProgramServicesAmt112380
IRS990/OtherExpensesGrp/ProgramServicesAmt25917
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IRS990/OtherExpensesGrp/TotalAmt112380
IRS990/OtherExpensesGrp/TotalAmt211989
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IRS990/OtherLiabilitiesGrp/BOYAmt06031
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IRS990/OtherRevenueMiscGrp/Desc0OTHER MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0996
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IRS990/OtherRevenueTotalAmt0996
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08236
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182
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IRS990/PrincipalOfficerNm0MARK WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013534
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IRS990/PYOtherExpensesAmt0102422
IRS990/PYOtherRevenueAmt090639
IRS990/PYProgramServiceRevenueAmt024600
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IRS990/ReconcilationRevenueExpnssAmt0-64109
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061906
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173399
IRS990ScheduleD/EquipmentGrp/BookValueAmt01129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066486
IRS990ScheduleD/LandGrp/BookValueAmt0103236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0QUEEN OF HEARTS JACKPOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187275
IRS990ScheduleD/TotalLiabilityAmt010927
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019090
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019090
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt073141
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092963
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019822
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt054051
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0AROMA PARK BOATING ASSOCIATION
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine2Txt0AROMA PARK BOATING ASSOCIATION
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GENE HAMMAC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEAN AND TAKE CARE OF PROPERTY AND MAINTAIN BUSINESS RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 5,058 0 0 LICENSE 4,203 0 0 EVENT EXPENSES 3,744 0 0 EVENT EXPENSE 3,744 0 0 SALES TAX 0 3,117 0 CLUB DONATIONS 0 2,755 0 SALES TAX 2,614 0 0 CLUB SERVICES 780 1,733 0 CLUB SERVICES 1,784 0 0 OTHER OPER EXPENSE 411 212 0 OTHER OPERSTING EXP 471 0 0 TOTAL 22,809 7,817 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288668
IRS990/TotalAssetsEOYAmt0298975
IRS990/TotalAssetsGrp/BOYAmt0288668
IRS990/TotalAssetsGrp/EOYAmt0298975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020447
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06031
IRS990/TotalLiabilitiesEOYAmt010927
IRS990/TotalLiabilitiesGrp/BOYAmt06031
IRS990/TotalLiabilitiesGrp/EOYAmt010927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288048
IRS990/TotalProgramServiceRevenueAmt025602
IRS990/TotalRevenueGrp/ExclusionAmt0102529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151542
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 284
IRS990/USAddress/CityNm0AROMA PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060910
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum08157919036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROMA PARK BOATING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AROM
ReturnHeader/Filer/EIN0362834024
ReturnHeader/Filer/PhoneNum08155099093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0AROMA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363543122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK L BLANCHETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ANNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060964
ReturnHeader/PreparerPersonGrp/PhoneNum08154276200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BLANCHETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T13:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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