Civic Intelligence

Aroma Park Boating Association

990EZ • Fiscal year 2015 • EIN 36-2834024

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 284Aroma Park, IL 60910-0284

(815) 509-9093

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.38x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-6.4%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$188,180

Down $12,792 (-6.4%) from 2014

Net Assets

Down

$152,538

Down $8,988 (-5.6%) from 2014

Liabilities

Down

$35,642

Down $3,804 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$92,775

Up $2,337 (+2.6%) from 2014

Expenses

Down

$101,763

Down $11,682 (-10%) from 2014

Net Income

Up

-$8,988

Up $14,019 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$188,180
Liabilities$35,642
Net Assets$152,538
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$92,775
Expenses$101,763
Net Income-$8,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$196,106
Mission and Program Overview

Mission

Social club. Providing activities for members and thier families

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF COLLETTECommodore-$0--
CLARK GREGOIREV-Commodore-$0--
BILL WEST SRSecretary-$0--
FRACIS BLANCHETTETreasurer-$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
Jeff Collette
Title
Commodore
Phone
8157919036
Signed
2016-05-13
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 16

“Sales advertising and promotion 1,091 insurance 3,702 supplies 1,282 club services 4,234 repairs and maintenance 1,727 sales tax 7,544 license 2,101 expenses interest 2,226 .insurance 4,936 supplies 4,275 club services 4,705 non-investment depreciation 5,477 total 43,300”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 182 182 63,216 63,215 less accumulated depreciation 47,507 52,984 total 15,891 10,413”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 37,937 33,635 taxes payable 1,509 2,007”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF COLLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08157919036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AROMA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07749
IRS990EZ/CostOfGoodsSoldAmt086614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188180
IRS990EZ/GamingGrossIncomeAmt020809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049782
IRS990EZ/GrossReceiptsAmt0196106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0136396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170591
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162555
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152538
IRS990EZ/OccupancyRentUtltsAndMaintAmt036672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK GREGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WEST SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRACIS BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010413
IRS990EZ/OtherExpensesTotalAmt043300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB. PROVIDING ACTIVITIES FOR MEMBERS AND THIER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB-PROVIDING ACTIVITIES FOR MEMBERS THEIR AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016717
IRS990EZ/SpecialEventsNetIncomeLossAmt04092
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101763
IRS990EZ/TotalRevenueAmt092775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016717
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020809
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020809
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016717
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016717
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEFF COLLETTE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 284
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AROMA PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES ADVERTISING AND PROMOTION 1,091 INSURANCE 3,702 SUPPLIES 1,282 CLUB SERVICES 4,234 REPAIRS AND MAINTENANCE 1,727 SALES TAX 7,544 LICENSE 2,101 EXPENSES INTEREST 2,226 .INSURANCE 4,936 SUPPLIES 4,275 CLUB SERVICES 4,705 NON-INVESTMENT DEPRECIATION 5,477 TOTAL 43,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 182 182 63,216 63,215 LESS ACCUMULATED DEPRECIATION 47,507 52,984 TOTAL 15,891 10,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 37,937 33,635 TAXES PAYABLE 1,509 2,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum08157919036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/ZIPCd0609100284
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BLANCHETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T08:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,180
Liabilities
$35,642
Net assets
$152,538
Revenue
$92,775
Expenses
$101,763
Net income
-$8,988
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