Civic Intelligence

Columbia Bath and Tennis Club

EIN 37-0864537 • 501(c)7 • Columbia, IL

Profile

To provide life-saving swimming instruction to columbia residents, especially children and a safe location for childhood recreation.

PO Box 121Columbia, IL 62236

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

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

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

96th percentile

$4,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$238,167

Up $2,213 (+0.9%) from 2023

Liabilities

Up

$59,131

Up $1,795 (+3.1%) from 2023

Net Assets

Up

$179,036

Up $418 (+0.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$136,852

Up $13,102 (+11%) from 2023

Expenses

Up

$136,434

Up $24,943 (+22%) from 2023

Net Income

Down

$418

Down $11,841 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $168,818Liabilities 2010: $7,939Net Assets 2010: $160,8792010Assets 2011: $160,112Liabilities 2011: $4,434Net Assets 2011: $155,6782011Assets 2012: $153,356Liabilities 2012: $1,657Net Assets 2012: $151,6992012Assets 2013: $152,534Liabilities 2013: $4,414Net Assets 2013: $148,1202013Assets 2014: $151,130Liabilities 2014: $8,851Net Assets 2014: $142,2792014Assets 2015: $150,697Liabilities 2015: $12,138Net Assets 2015: $138,5592015Assets 2016: $149,260Net Assets 2016: $149,2602016Assets 2017: $156,408Net Assets 2017: $156,4082017Assets 2020: $178,523Liabilities 2020: $30,856Net Assets 2020: $147,6672020Assets 2021: $218,967Liabilities 2021: $37,600Net Assets 2021: $181,3672021Assets 2022: $221,503Liabilities 2022: $55,144Net Assets 2022: $166,3592022Assets 2023: $235,954Liabilities 2023: $57,336Net Assets 2023: $178,6182023Assets 2024: $238,167Liabilities 2024: $59,131Net Assets 2024: $179,0362024

Highlighted filing

2024

Assets$238,167
Liabilities$59,131
Net Assets$179,036
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,186Expenses 2010: $99,053Net Income 2010: -$12,8672010Revenue 2011: $87,726Expenses 2011: $92,927Net Income 2011: -$5,2012011Revenue 2012: $84,054Expenses 2012: $88,033Net Income 2012: -$3,9792012Revenue 2013: $73,115Expenses 2013: $76,694Net Income 2013: -$3,5792013Revenue 2014: $74,931Expenses 2014: $80,772Net Income 2014: -$5,8412014Revenue 2015: $81,043Expenses 2015: $84,763Net Income 2015: -$3,7202015Revenue 2016: $104,986Expenses 2016: $94,285Net Income 2016: $10,7012016Revenue 2017: $116,834Expenses 2017: $109,686Net Income 2017: $7,1482017Revenue 2020: $70,457Expenses 2020: $100,125Net Income 2020: -$29,6682020Revenue 2021: $153,703Expenses 2021: $120,003Net Income 2021: $33,7002021Revenue 2022: $113,605Expenses 2022: $128,613Net Income 2022: -$15,0082022Revenue 2023: $123,750Expenses 2023: $111,491Net Income 2023: $12,2592023Revenue 2024: $136,852Expenses 2024: $136,434Net Income 2024: $4182024

Highlighted filing

2024

Revenue$136,852
Expenses$136,434
Net Income$418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,167
Liabilities
$59,131
Net assets
$179,036
Revenue
$136,852
Expenses
$136,434
Net income
$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.59$1.79$1.37$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.57$1.79$1.24$1.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.55$1.66$1.14$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.38$1.81$1.54$1.20$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$0.70$1.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.05$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.75$0.81$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.73$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.52$0.84$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.88$0.93$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.86$0.99$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$136,852
Mission and Program Overview

Mission

To provide life-saving swimming instruction to columbia residents, especially children and a safe location for childhood recreation

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIA RESIDENTS, ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA NEWLANDTreasurer-$4,000-$4,000
OWEN BASSPresident-$0--
STEVE BOWLERVice Preside-$0--
LANIE RANDLESecretary-$0--
JEFF JACOBSDirector-$0--
CATIE EVANSDirector-$0--
SHERRI MAYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Bath and Tennis Club
EIN
37-0864537
Phone
6182814001
Address
PO BOX 121, COLUMBIA, IL 62236

Signing Officer

Name
Sandra Newland
Title
Treasurer
Phone
6187893541
Signed
2025-05-07

Preparer

Firm
Bkcm Inc
Address
304 SOUTHPORT DR, COLUMBIA, IL 62236
Preparer
Brian Kish
Phone
6182812023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 75 2,018 9,426 bath house supply 703 chemicals 5,716 dues/subscriptions 338 lic/taxes 650 rep/maint 11,699 re-imbursements 70 property taxes 4,850 supplies 5,483 meetings 20 swim team expenses 18,831 meetings 20 total 59,899”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 365 0 refundable fees 56,971 59,131”

Form 990-ez, Part III

“To provide life-saving swimming instruction to columbia residents, especially children and a safe location for childhood recreation”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06182814001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238167
IRS990EZ/GrossReceiptsAmt0136852
IRS990EZ/GrossReceiptsForPublicUseAmt06639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02160
IRS990EZ/InvestmentIncomeAmt01429
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100344
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100344
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179036
IRS990EZ/OccupancyRentUtltsAndMaintAmt011596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OWEN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANIE RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRI MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt059899
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIA RESIDENTS, ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION
IRS990EZ/ProgramServiceRevenueAmt049260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIA RESIDENTS, ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136434
IRS990EZ/TotalRevenueAmt0136852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 75 2,018 9,426 BATH HOUSE SUPPLY 703 CHEMICALS 5,716 DUES/SUBSCRIPTIONS 338 LIC/TAXES 650 REP/MAINT 11,699 RE-IMBURSEMENTS 70 PROPERTY TAXES 4,850 SUPPLIES 5,483 MEETINGS 20 SWIM TEAM EXPENSES 18,831 MEETINGS 20 TOTAL 59,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 365 0 REFUNDABLE FEES 56,971 59,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIA RESIDENTS, ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06187893541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA BATH AND TENNIS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0370864537
ReturnHeader/Filer/PhoneNum06182814001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874381375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKCM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 SOUTHPORT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062236
ReturnHeader/PreparerPersonGrp/PhoneNum06182812023
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KISH
ReturnHeader/ReturnTs02025-05-12T11:27:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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