Civic Intelligence

Aroma Park Boating Association

990EZ • Fiscal year 2012 • EIN 36-2834024

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 28460910-0284
Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$254,698

Up $25,805 (+11%) from 2011

Net Assets

Down

$210,690

Down $839 (-0.4%) from 2011

Liabilities

Up

$44,008

Up $26,644 (+153%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$93,655

Down $4,929 (-5.0%) from 2011

Expenses

Down

$94,494

Down $25 (-0.0%) from 2011

Net Income

Down

-$839

Down $4,904 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2012

Assets$254,698
Liabilities$44,008
Net Assets$210,690
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$93,655
Expenses$94,494
Net Income-$839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Social club. Providing activities for members and thier families

Filing and Contact Details

Filer

EIN
36-2834024
Raw XML Appendix122 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/PersonName0JEFF COLLETTE
CompensationExplanation/Compensation/PersonName1DWAYNE KNICKER
CompensationExplanation/Compensation/PersonName2RAY STUDER
CompensationExplanation/Compensation/PersonName3GERHARD HANSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050677
IRS990EZ/CashSavingsAndInvestments/EOY041192
IRS990EZ/ContributionsGiftsGrantsEtc0538
IRS990EZ/CostOfGoodsSold0102812
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-839
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory050278
IRS990EZ/GrossReceipts0196467
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0153090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0112
IRS990EZ/LandAndBuildings/BOY0149250
IRS990EZ/LandAndBuildings/EOY0186660
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041850
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0211529
IRS990EZ/NetAssetsOrFundBalancesBOY0211529
IRS990EZ/NetAssetsOrFundBalances/EOY0210690
IRS990EZ/NetAssetsOrFundBalancesEOY0210690
IRS990EZ/OccupancyRentUtilitiesAndMaint031513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF COLLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DWAYNE KNICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY STUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERHARD HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMAMDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY028966
IRS990EZ/OtherAssetsTotal/EOY026846
IRS990EZ/OtherExpensesTotal043839
IRS990EZ/OtherRevenueTotal0877
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019142
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017364
IRS990EZ/SumOfTotalLiabilities/EOY044008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 284
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AROMA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060910
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF COLLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08157919036
IRS990EZ/TotalAssets/BOY0228893
IRS990EZ/TotalAssets/EOY0254698
IRS990EZ/TotalExpenses094494
IRS990EZ/TotalRevenue093655
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 877 TOTAL 877
IRS990ScheduleO/GeneralExplanation/Explanation1SALES ADVERTISING AND PROMOTION 1,090 INSURANCE 5,236 SUPPLIES 3,069 REPAIRS AND MAINTENANCE 5,591 TAXES/LICENSES 9,259 EXPENSES OFFICE 3,269 INTEREST 1,783 INSURANCE 3,488 SUPPLIES 3,068 LICENSE/FEES 412 OTHER OPERATING EXP 2,286 NON-INVESTMENT DEPRECIATION 5,288 TOTAL 43,839
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 182 182 60,048 63,216 LESS ACCUMULATED DEPRECIATION 31,264 36,552 TOTAL 28,966 26,846
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 15,935 42,192 TAXES PAYABLE 1,429 1,816
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0362834024
ReturnHeader/Filer/Name/BusinessNameLine10AROMA PARK BOATING ASSOCIATION
ReturnHeader/Filer/NameControl0AROM
ReturnHeader/Filer/Phone08155099093
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0AROMA PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0609100284
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JEFF COLLETTE
ReturnHeader/Officer/Phone08155099093
ReturnHeader/Officer/Title0COMMODORE
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK L BLANCHETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10176 S DIXIE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST ANNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060964
ReturnHeader/Preparer/Name0RICK BLANCHETTE
ReturnHeader/Preparer/Phone08154276200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:53:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,698
Liabilities
$44,008
Net assets
$210,690
Revenue
$93,655
Expenses
$94,494
Net income
-$839
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