Civic Intelligence

Summers-Port Inc

EIN 37-0760675 • 501(c)7 • Alton, IL

Profile

Operation of swimming pool and other recreational facilities.

PO Box 102Alton, IL 62002

www.summersport.net

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

96th percentile

125%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$361,287

Down $14,617 (-3.9%) from 2024

Liabilities

Down

$234

Down $3,627 (-94%) from 2024

Net Assets

Down

$361,053

Down $10,990 (-3.0%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$215,720

Up $31,840 (+17%) from 2024

Expenses

Up

$226,710

Up $21,626 (+11%) from 2024

Net Income

Up

-$10,990

Up $10,214 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2020: $482,853Liabilities 2020: $325Net Assets 2020: $482,5282020Assets 2021: $450,018Liabilities 2021: $2,880Net Assets 2021: $447,1382021Assets 2022: $428,833Liabilities 2022: $1,649Net Assets 2022: $427,1842022Assets 2023: $394,506Liabilities 2023: $1,258Net Assets 2023: $393,2482023Assets 2024: $375,904Liabilities 2024: $3,861Net Assets 2024: $372,0432024Assets 2025: $361,287Liabilities 2025: $234Net Assets 2025: $361,0532025

Highlighted filing

2025

Assets$361,287
Liabilities$234
Net Assets$361,053
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $37,496Expenses 2020: $58,934Net Income 2020: -$21,4382020Revenue 2021: $156,965Expenses 2021: $192,355Net Income 2021: -$35,3902021Revenue 2022: $189,603Expenses 2022: $209,557Net Income 2022: -$19,9542022Revenue 2023: $152,781Expenses 2023: $186,717Net Income 2023: -$33,9362023Revenue 2024: $183,880Expenses 2024: $205,084Net Income 2024: -$21,2042024Revenue 2025: $215,720Expenses 2025: $226,710Net Income 2025: -$10,9902025

Highlighted filing

2025

Revenue$215,720
Expenses$226,710
Net Income-$10,990
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,287
Liabilities
$234
Net assets
$361,053
Revenue
$215,720
Expenses
$226,710
Net income
-$10,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.16$2.27$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$1.84$2.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.93$1.53$1.87$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$1.90$2.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$1.57$1.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.37$0.59$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$227,839
Mission and Program Overview

Mission

Operation of swimming pool and other recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,932$202,620▼ $7,312
Cash and Non-Interest-Bearing Accounts$9,467$143,902▲ $134,435
Savings and Temporary Cash Investments$156,505$14,765▼ $141,740
Total Assets$375,904$361,287▼ $14,617
Liabilities
Accounts Payable and Accrued Expenses$3,678$0▼ $3,678
Other Liabilities$183$234▲ $51
Total Liabilities$3,861$234▼ $3,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,043$361,053▼ $10,990
Total Net Assets Fund Balance$372,043$361,053▼ $10,990
Total Liabilities and Net Assets / Fund Balance$375,904$361,287▼ $14,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,642$466,593$501,235
Buildings$139,188$317,509$456,697
Leasehold Improvements$13,621$194,377$207,998
Land$15,169-$15,169
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie SlaterPresident
Artie PaniaguaVice President
Amber WooffDirector
Emily DegrandDirector
Jenna MindrupDirector
Jessie GrassleDirector
Karen LoweDirector
Kayla GrantDirector
Kelli HoelscherDirector
Lauren GibbsDirector
Lucy DehnerDirector
Kim ScheurerMembership
Katie GorneySecretary
Emily HejnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,177
Investment Income
$1,662
Other Revenue
$9,881
Change in Net Assets
$-10,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,996
Salaries, Compensation, and Employee Benefits$85,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,752
Insurance---$20,380
All Other Expenses---$19,592
Depreciation Depletion---$16,062
Other Expenses---$11,245
Payroll Taxes---$8,962
Office Expenses---$610
Total Functional Expenses$0$0$0$226,710
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
Il Replacement Tax$63
Payroll Liabilities$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - the return is reviewed by the finance committee which is made up of board members, then signed by the president for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Summers-port Inc
EIN
37-0760675
Phone
6184663960
Address
PO BOX 102, ALTON, IL 62002

Signing Officer

Name
Emily Hejna
Title
Treasurer
Phone
6184663960
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hejna
Formed
1956
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
14

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Tyler Jackson CPA
Phone
6184654288
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IL REPLACEMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202620
IRS990ScheduleD/TotalLiabilityAmt0234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS MADE UP OF BOARD MEMBERS, THEN SIGNED BY THE PRESIDENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375904
IRS990/TotalAssetsEOYAmt0361287
IRS990/TotalAssetsGrp/BOYAmt0375904
IRS990/TotalAssetsGrp/EOYAmt0361287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226710
IRS990/TotalGrossUBIAmt01662
IRS990/TotalLiabilitiesBOYAmt03861
IRS990/TotalLiabilitiesEOYAmt0234
IRS990/TotalLiabilitiesGrp/BOYAmt03861
IRS990/TotalLiabilitiesGrp/EOYAmt0234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0204177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01662
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 102
IRS990/USAddress/CityNm0ALTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062002
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SUMMERSPORT.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HEJNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184663960
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERS-PORT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0370760675
ReturnHeader/Filer/PhoneNum06184663960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0ALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER JACKSON CPA
ReturnHeader/ReturnTs02026-03-16T16:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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