Aroma Park Boating Association

990EZ • Fiscal year 2011 • EIN 36-2834024

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

Organization Profile N/A

PO Box 28460910-0284

Siviq Scores

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

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

4.1%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.1%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

16%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$228,893

Down $135 (-0.1%) from 2010

Net Assets

$211,529

Up $4,065 (+2.0%) from 2010

Liabilities

Down

$17,364

Down $4,200 (-19%) from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin55th percentile

Revenue

$98,584

Up $13,749 (+16%) from 2010

Expenses

$94,519

Up $23,543 (+33%) from 2010

Net Income

Down

$4,065

Down $9,794 (-71%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$228,893

Liabilities$17,364

Net Assets$211,529

Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2011

Revenue$98,584

Expenses$94,519

Net Income$4,065

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Social club. Providing activities for members and thier families

Filing and Contact Details

Filer

EIN: 36-2834024

Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName	0	JEFF COLLETTE
CompensationExplanation/Compensation/PersonName	1	DWAYNE KNICKER
CompensationExplanation/Compensation/PersonName	2	RAY STUDER
CompensationExplanation/Compensation/PersonName	3	GERHARD HANSEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	38987
IRS990EZ/CashSavingsAndInvestments/EOY	0	50677
IRS990EZ/ContributionsGiftsGrantsEtc	0	6895
IRS990EZ/CostOfGoodsSold	0	98473
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4065
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	47017
IRS990EZ/GrossReceipts	0	197057
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	145490
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	198
IRS990EZ/LandAndBuildings/BOY	0	156049
IRS990EZ/LandAndBuildings/EOY	0	149250
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	43000
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	207464
IRS990EZ/NetAssetsOrFundBalancesBOY	0	207464
IRS990EZ/NetAssetsOrFundBalances/EOY	0	211529
IRS990EZ/NetAssetsOrFundBalancesEOY	0	211529
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	31116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	AROMA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	AROMA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	AROMA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	AROMA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	60910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	60910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	60910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	60910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFF COLLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DWAYNE KNICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RAY STUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GERHARD HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	COMMAMDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V-COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	33992
IRS990EZ/OtherAssetsTotal/EOY	0	28966
IRS990EZ/OtherExpensesTotal	0	44209
IRS990EZ/OtherRevenueTotal	0	1474
IRS990EZ/PrimaryExemptPurpose	0	SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19194
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	21564
IRS990EZ/SumOfTotalLiabilities/EOY	0	17364
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 284
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AROMA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60910
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEFF COLLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8157919036
IRS990EZ/TotalAssets/BOY	0	229028
IRS990EZ/TotalAssets/EOY	0	228893
IRS990EZ/TotalExpenses	0	94519
IRS990EZ/TotalRevenue	0	98584
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER INCOME 1,474 TOTAL 1,474
IRS990ScheduleO/GeneralExplanation/Explanation	1	SALES SUPPLIES 4,024 INSURANCE 3,329 ADVERTISING 7,895 TAXES/LICENSES 8,423 EXPENSES OFFICE 1,642 INTEREST 1,088 INSURANCE 3,329 OUTSIDE SERVICES 4,513 SUPPLIES 2,038 LICENSE & FEES 760 OTHER OPERATING EXP 2,142 NON-INVESTMENT DEPRECIATION 5,026 TOTAL 44,209
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 182 182 60,049 60,048 LESS ACCUMULATED DEPRECIATION 26,239 31,264 TOTAL 33,992 28,966
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNSECURED NOTES AND LOANS PAYABLE 20,228 15,935 TAXES PAYABLE 1,336 1,429
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation	0	A SECOND EXTENSION WAS REQUESTED, HOWEVER WE INADVERTENTLY FAILED TO SIGN THE REQUEST. THE RETUEN WAS COMPLETED AS SOON AS WE RECEIVED THE ABOVE NOTICE
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	362834024
ReturnHeader/Filer/Name/BusinessNameLine1	0	AROMA PARK BOATING ASSOCIATION
ReturnHeader/Filer/NameControl	0	AROM
ReturnHeader/Filer/Phone	0	8155099093
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 284
ReturnHeader/Filer/USAddress/City	0	AROMA PARK
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	609100284
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-11
ReturnHeader/Officer/Name	0	JEFF COLLETTE
ReturnHeader/Officer/Phone	0	8155099093
ReturnHeader/Officer/Title	0	COMMODORE
ReturnHeader/Preparer/DatePrepared	0	2012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RICK L BLANCHETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	176 S DIXIE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST ANNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60964
ReturnHeader/Preparer/Name	0	RICK BLANCHETTE
ReturnHeader/Preparer/Phone	0	8154276200
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-11T14:19:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $228,893
Liabilities: $17,364
Net assets: $211,529
Revenue: $98,584
Expenses: $94,519
Net income: $4,065

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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