Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$200,972
Down $26,798 (-12%) from 2013
Net Assets
Down$161,526
Down $23,007 (-12%) from 2013
Liabilities
Down$39,446
Down $3,791 (-8.8%) from 2013
Revenue And Expenses
Revenue
Up$90,438
Up $1,399 (+1.6%) from 2013
Expenses
Down$113,445
Down $1,751 (-1.5%) from 2013
Net Income
Up-$23,007
Up $3,150 (+12%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $178,202
Mission and Program Overview
Mission
Social club. Providing activities for members and thier families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK WHITE | Commamder | PT | $0 | - | - |
| ROGER KIGER | V-Commander | PT | $0 | - | - |
| BILL WEST SR | Secretary | PT | $0 | - | - |
| FRANK BLANCHETTE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aroma Park Boating Association
- EIN
- 36-2834024
- Phone
- 8155099093
- Address
- PO BOX 284, AROMA PARK, IL 60910-0284
Signing Officer
- Name
- Mark White
- Title
- Commodore
- Phone
- 8155099093
- Signed
- 2015-05-20
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8
“Other revenue 737 total 737”
Form 990-ez, Part I, Line 16
“Sales 2,978 insurance 5,087 supplies 2,079 club services 3,922 repairs and maintenance 2,230 sales tax 7,971 license 1,735 expenses advertising and promotion 2,978 interest 2,226 insurance 5,087 supplies 6,237 club services 3,923 fefunds/other 299 non-investment depreciation 5,476 total 52,228”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 182 182 63,216 63,216 less accumulated depreciation 42,029 47,507 total 21,369 15,891”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 41,695 37,937 taxes payable 1,542 1,509”
Raw XML Appendix116 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8157919036 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AROMA PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7104 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 87764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23007 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200972 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 49978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178202 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 137742 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 178625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 170591 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32600 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161526 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER KIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL WEST SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK BLANCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMAMDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15891 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52228 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 737 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20634 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43237 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39446 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113445 |
| IRS990EZ/TotalRevenueAmt | 0 | 90438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 737 TOTAL 737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES 2,978 INSURANCE 5,087 SUPPLIES 2,079 CLUB SERVICES 3,922 REPAIRS AND MAINTENANCE 2,230 SALES TAX 7,971 LICENSE 1,735 EXPENSES ADVERTISING AND PROMOTION 2,978 INTEREST 2,226 INSURANCE 5,087 SUPPLIES 6,237 CLUB SERVICES 3,923 FEFUNDS/OTHER 299 NON-INVESTMENT DEPRECIATION 5,476 TOTAL 52,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 182 182 63,216 63,216 LESS ACCUMULATED DEPRECIATION 42,029 47,507 TOTAL 21,369 15,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 41,695 37,937 TAXES PAYABLE 1,542 1,509 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8155099093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AROMA PARK BOATING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AROM |
| ReturnHeader/Filer/EIN | 0 | 362834024 |
| ReturnHeader/Filer/PhoneNum | 0 | 8155099093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 284 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AROMA PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 609100284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363543122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK L BLANCHETTE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 176 S DIXIE HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST ANNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60964 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154276200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK BLANCHETTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-20T14:38:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,972
- Liabilities
- $39,446
- Net assets
- $161,526
- Revenue
- $90,438
- Expenses
- $113,445
- Net income
- -$23,007