Civic Intelligence

The Oaks Recreational Club Inc

EIN 36-4196675 • 501(c)7 • Aurora, IL

Profile

The organizations sole function is to operate and manage a swim club in the local neighborhood.

PO Box 6233Aurora, IL 60598-0233
Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$498,618

Down $7,191 (-1.4%) from 2023

Liabilities

Down

$60,375

Down $18,646 (-24%) from 2023

Net Assets

Up

$438,243

Up $11,455 (+2.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$288,422

Up $14,712 (+5.4%) from 2023

Expenses

Up

$276,968

Up $21,874 (+8.6%) from 2023

Net Income

Down

$11,454

Down $7,162 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $480,831Liabilities 2010: $21,153Net Assets 2010: $459,6782010Assets 2011: $458,433Liabilities 2011: $175Net Assets 2011: $458,2582011Assets 2012: $451,872Liabilities 2012: $170Net Assets 2012: $451,7022012Assets 2013: $441,975Liabilities 2013: $185Net Assets 2013: $441,7902013Assets 2014: $426,838Liabilities 2014: $195Net Assets 2014: $426,6432014Assets 2015: $390,316Liabilities 2015: $125Net Assets 2015: $390,1912015Assets 2016: $388,068Liabilities 2016: $0Net Assets 2016: $388,0682016Assets 2017: $380,906Liabilities 2017: $0Net Assets 2017: $380,9062017Assets 2018: $384,711Liabilities 2018: $2,477Net Assets 2018: $382,2342018Assets 2019: $388,144Liabilities 2019: $2,365Net Assets 2019: $385,7792019Assets 2020: $417,634Liabilities 2020: $3,704Net Assets 2020: $413,9302020Assets 2021: $403,484Liabilities 2021: $3,759Net Assets 2021: $399,7252021Assets 2022: $505,317Liabilities 2022: $97,166Net Assets 2022: $408,1512022Assets 2023: $505,809Liabilities 2023: $79,021Net Assets 2023: $426,7882023Assets 2024: $498,618Liabilities 2024: $60,375Net Assets 2024: $438,2432024

Highlighted filing

2024

Assets$498,618
Liabilities$60,375
Net Assets$438,243
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $147,7032010Expenses 2011: $171,7482011Expenses 2012: $171,4542012Revenue 2013: $166,451Expenses 2013: $176,363Net Income 2013: -$9,9122013Revenue 2014: $201,706Expenses 2014: $216,853Net Income 2014: -$15,1472014Revenue 2015: $158,689Expenses 2015: $195,141Net Income 2015: -$36,4522015Revenue 2016: $162,205Expenses 2016: $164,521Net Income 2016: -$2,3162016Revenue 2017: $162,651Expenses 2017: $169,813Net Income 2017: -$7,1622017Revenue 2018: $212,827Expenses 2018: $206,105Net Income 2018: $6,7222018Revenue 2019: $214,692Expenses 2019: $210,425Net Income 2019: $4,2672019Revenue 2020: $202,963Expenses 2020: $175,282Net Income 2020: $27,6812020Revenue 2021: $192,545Expenses 2021: $206,663Net Income 2021: -$14,1182021Revenue 2022: $275,591Expenses 2022: $269,693Net Income 2022: $5,8982022Revenue 2023: $273,710Expenses 2023: $255,094Net Income 2023: $18,6162023Revenue 2024: $288,422Expenses 2024: $276,968Net Income 2024: $11,4542024

Highlighted filing

2024

Revenue$288,422
Expenses$276,968
Net Income$11,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,618
Liabilities
$60,375
Net assets
$438,243
Revenue
$288,422
Expenses
$276,968
Net income
$11,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.60$4.38$2.88$2.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.79$4.27$2.74$2.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.97$4.08$2.76$2.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.04$4.00$1.93$2.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$2.03$1.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$2.15$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.82$2.13$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.63$1.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.62$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.59$1.95$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.02$2.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.66$1.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.21$4.60$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$288,422
Mission and Program Overview

Mission

The organization's sole function is to operate and manage a swim club in the local neighborhood.

The organizations sole function is to operate and manage a swim club in the local neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,788$438,243▲ $11,455
Land, Buildings, and Equipment, Net$390,228$371,071▼ $19,157
Cash and Non-Interest-Bearing Accounts$115,581$127,547▲ $11,966
Total Assets$505,809$498,618▼ $7,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,951$59,872▼ $19,079
Other Liabilities$70$503▲ $433
Total Liabilities$79,021$60,375▼ $18,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,788$438,243▲ $11,455
Total Liabilities and Net Assets / Fund Balance$505,809$498,618▼ $7,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,685$300,385$575,070
Equipment$96,386$195,262$291,648
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Josh BartzenWater Polo Comm Chairperson
John HoncharukPresident
Mindy MadryVice President
Adam LepakDirector
Brett ProbascoDirector
Carrie BesseyDirector
Jimmie LardnerDirector
Jorie JohnsonDirector
Kurt GabrielseDirector
Ryan OlsenDirector
Megan ReederSecretary
Katie HartsellSwim Team Committee
Zach SchwederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,987
Investment Income
$7
Other Revenue
$127,428
Change in Net Assets
$11,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,675
Salaries, Compensation, and Employee Benefits$22,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,164--$76,164
Other Expenses$34,237--$34,237
Depreciation Depletion$28,929--$28,929
Other Salaries and Wages$20,433--$20,433
Fees for Services Accounting$7,700--$7,700
Payroll Taxes$1,860--$1,860
Information Technology$1,355--$1,355
Office Expenses$231--$231
Total Functional Expenses$276,968$0$0$276,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes Payable$503
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 governing body review Part VI line 11

“Each board member has access to review the Form 990.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Oaks Recreational Club Inc
EIN
36-4196675
In Care Of
% Zach Schweder
Phone
6305615821
Address
PO Box 6233, Aurora, IL 60598-0233

Signing Officer

Name
Zach Schweder
Title
Treasurer
Phone
6305615821
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
The Price CPA Group PC
Address
5 Lenoir Court, Pinehurst, NC 28374
Preparer
Jeffrey J Price
Phone
6305615821
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounting Adjustments: $ 1”

List of other expenses Part IX line 24E

“Credit Card Service Charges $ 1,466 Fees, Marketing & Other Expenses 100 Insurance 15,385 Interest Expense 4,918 Landscape Maintenance 3,075 Refuse Disposal 5,988 Security 4,529 Social Functions 1,511 Sports Teams Expense 26,511 Taxes-Property 8,798”

Raw XML Appendix381 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Swim Team Committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Clubhouse Related Expenses
IRS990/OtherExpensesGrp/Desc1Pool Management Costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt015112
IRS990/OtherExpensesGrp/ProgramServicesAmt190947
IRS990/OtherExpensesGrp/ProgramServicesAmt234237
IRS990/OtherExpensesGrp/TotalAmt015112
IRS990/OtherExpensesGrp/TotalAmt190947
IRS990/OtherExpensesGrp/TotalAmt234237
IRS990/OtherLiabilitiesGrp/BOYAmt070
IRS990/OtherLiabilitiesGrp/EOYAmt0503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061601
IRS990/OtherRevenueTotalAmt061601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020433
IRS990/OtherSalariesAndWagesGrp/TotalAmt020433
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01860
IRS990/PayrollTaxesGrp/TotalAmt01860
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0242371
IRS990/PYOtherRevenueAmt0111068
IRS990/PYProgramServiceRevenueAmt0162637
IRS990/PYRevenuesLessExpensesAmt018616
IRS990/PYSalariesCompEmpBnftPaidAmt012723
IRS990/PYTotalExpensesAmt0255094
IRS990/PYTotalRevenueAmt0273710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575070
IRS990ScheduleD/EquipmentGrp/BookValueAmt096386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371071
IRS990ScheduleD/TotalLiabilityAmt0503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member has access to review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Adjustments: $ 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Service Charges $ 1,466 Fees, Marketing & Other Expenses 100 Insurance 15,385 Interest Expense 4,918 Landscape Maintenance 3,075 Refuse Disposal 5,988 Security 4,529 Social Functions 1,511 Sports Teams Expense 26,511 Taxes-Property 8,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505809
IRS990/TotalAssetsEOYAmt0498618
IRS990/TotalAssetsGrp/BOYAmt0505809
IRS990/TotalAssetsGrp/EOYAmt0498618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079021
IRS990/TotalLiabilitiesEOYAmt060375
IRS990/TotalLiabilitiesGrp/BOYAmt079021
IRS990/TotalLiabilitiesGrp/EOYAmt060375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276968
IRS990/TotalProgramServiceRevenueAmt0160987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH SCHWEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06305615821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Oaks Recreational Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKS
ReturnHeader/Filer/EIN0364196675
ReturnHeader/Filer/InCareOfNm0% Zach Schweder
ReturnHeader/Filer/PhoneNum06305615821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6233
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605980233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364953005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Price CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Lenoir Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum06305615821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PRICE
ReturnHeader/ReturnTs02025-11-17T15:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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