Civic Intelligence

Pollywog Association Inc

990EZ • Fiscal year 2017 • EIN 37-0467895

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
PO Box 616Oakwood, IL 61858-0616

(217) 722-1537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$308,857

Up $14,635 (+5.0%) from 2016

Net Assets

Up

$308,857

Up $14,635 (+5.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$81,663

Up $3,278 (+4.2%) from 2016

Expenses

Down

$67,028

Down $9,866 (-13%) from 2016

Net Income

Up

$14,635

Up $13,144 (+882%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2014: $290,004Net Assets 2014: $290,0042014Assets 2015: $292,731Net Assets 2015: $292,7312015Assets 2016: $294,222Net Assets 2016: $294,2222016Assets 2017: $308,857Net Assets 2017: $308,8572017Assets 2018: $317,713Net Assets 2018: $317,7132018Assets 2019: $317,922Net Assets 2019: $317,9222019Assets 2020: $324,665Net Assets 2020: $324,6652020Assets 2021: $339,916Net Assets 2021: $339,9162021Assets 2022: $341,404Net Assets 2022: $341,4042022Assets 2023: $351,524Net Assets 2023: $351,5242023Assets 2024: $368,331Net Assets 2024: $368,3312024Assets 2025: $335,762Net Assets 2025: $335,7622025

Highlighted filing

2017

Assets$308,857
Liabilities-
Net Assets$308,857
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $63,693Expenses 2014: $71,369Net Income 2014: -$7,6762014Revenue 2015: $75,016Expenses 2015: $72,289Net Income 2015: $2,7272015Revenue 2016: $78,385Expenses 2016: $76,894Net Income 2016: $1,4912016Revenue 2017: $81,663Expenses 2017: $67,028Net Income 2017: $14,6352017Revenue 2018: $84,281Expenses 2018: $75,425Net Income 2018: $8,8562018Revenue 2019: $77,119Expenses 2019: $76,910Net Income 2019: $2092019Revenue 2020: $76,945Expenses 2020: $70,202Net Income 2020: $6,7432020Revenue 2021: $80,254Expenses 2021: $65,003Net Income 2021: $15,2512021Revenue 2022: $76,426Expenses 2022: $74,938Net Income 2022: $1,4882022Revenue 2023: $75,924Expenses 2023: $65,804Net Income 2023: $10,1202023Revenue 2024: $73,819Expenses 2024: $57,012Net Income 2024: $16,8072024Revenue 2025: $76,472Expenses 2025: $109,041Net Income 2025: -$32,5692025

Highlighted filing

2017

Revenue$81,663
Expenses$67,028
Net Income$14,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$81,663
Mission and Program Overview

Mission

Improvements/rehabilitation of wastelands caused by mining/quarrying

Program Services

DescriptionGrantsExpenses
FOR RECREATIONAL USE AND THE PROGATION OF FISHING AND GAMING FOR A MEMBERSHIP CLUB--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MITCHELLTreas/SecPT$1,800-$1,800
LEE HOCKERSMITHPresident-$0--
PHILIP L JOHNSONVice Pres-$0--
RANDY ASHMANChairman-$0--
MIKE ENGELMANNChairman-$0--
BLAKE WARRENChairman-$0--
WILLAIM BRYANTChairman-$0--
Filing and Contact Details

Filer

Filer Name
Pollywog Association Inc
EIN
37-0467895
Phone
2177221537
Address
PO BOX 616, OAKWOOD, IL 61858-0616

Signing Officer

Name
Gary Mitchell
Title
Secretary-treasurer
Phone
2177221537
Signed
2017-10-06

Preparer

Firm
Puzey & Wright Llp
Address
119 EAST AVE PO BOX 219, OGDEN, IL 61859-0219
Preparer
Kristie L Wright CPA
Phone
2175822391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“USAGE FEES 9735.”

Form 990EZ, Part I, Line 8

“Misc/reimbursements 5928.”

Form 990EZ, Part I, Line 16

“Grounds and operating supplies 4062.”

Form 990EZ, Part I, Line 16

“INSURANCE 11033.”

Form 990EZ, Part I, Line 16

“MISCELLEANEOUS 1439.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 15.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 13269.”

Form 990EZ, Part I, Line 16

“Office administrative 1503.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 268.”

Form 990EZ, Part I, Line 16

“Special events-supplies 6090.”

Form 990EZ, Part I, Line 16

“Depreciation 4472.”

Form 990, Part IX, Line 24E

“FEDERAL TAXES”

Form 990, Part IX, Line 24E

“OFFICE ADMINISTRATION”

Raw XML Appendix151 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/PersonNm0GARY MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02177221537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081663
IRS990EZ/GrossReceiptsForPublicUseAmt0383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03000
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt0234720
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230247
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064872
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308857
IRS990EZ/OccupancyRentUtltsAndMaintAmt017040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE HOCKERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY ASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLAIM BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042151
IRS990EZ/OtherRevenueTotalAmt015663
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENTS/REHABILITATION OF WASTELANDS CAUSED BY MINING/QUARRYING
IRS990EZ/PrintingPublicationsPostageAmt01912
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR RECREATIONAL USE AND THE PROGATION OF FISHING AND GAMING FOR A MEMBERSHIP CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067028
IRS990EZ/TotalRevenueAmt081663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USAGE FEES 9735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC/REIMBURSEMENTS 5928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS AND OPERATING SUPPLIES 4062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 11033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLEANEOUS 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 13269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE ADMINISTRATIVE 1503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS-SUPPLIES 6090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 4472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEDERAL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177221537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLYWOG ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0370467895
ReturnHeader/Filer/PhoneNum02177221537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0OAKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618580616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0150AE680ECF4122961FDD1486597A2D8D9E0455D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0150AE680ECF4122961FDD1486597A2D8D9E0455D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.253.58.106
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUZEY & WRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 EAST AVE PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0618590219
ReturnHeader/PreparerPersonGrp/PhoneNum02175822391
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE L WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T09:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,857
Liabilities
-
Net assets
$308,857
Revenue
$81,663
Expenses
$67,028
Net income
$14,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.76$1.09$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.74$0.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.76$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.80$0.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.77$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.82$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.64$0.71$0.08