Civic Intelligence

Addieville Community Park Club

EIN 37-0907937 • 501(c)4 • Addieville, IL

Profile

RECREATIONAL PARK

PO Box 71Addieville, IL 62214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,204

Down $5,026 (-9.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,204

Down $5,026 (-9.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$42,593

Down $2,804 (-6.2%) from 2022

Expenses

Down

$41,747

Down $6,038 (-13%) from 2022

Net Income

Up

$846

Up $3,234 (+135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2021: $57,618Liabilities 2021: $1,594Net Assets 2021: $56,0242021Assets 2022: $55,230Net Assets 2022: $55,2302022Assets 2024: $50,204Net Assets 2024: $50,2042024

Highlighted filing

2024

Assets$50,204
Liabilities-
Net Assets$50,204
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $50,799Expenses 2021: $33,773Net Income 2021: $17,0262021Revenue 2022: $45,397Expenses 2022: $47,785Net Income 2022: -$2,3882022Revenue 2024: $42,593Expenses 2024: $41,747Net Income 2024: $8462024

Highlighted filing

2024

Revenue$42,593
Expenses$41,747
Net Income$846
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$50,204
Liabilities
-
Net assets
$50,204
Revenue
$42,593
Expenses
$41,747
Net income
$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.2$50.2$42.6$41.7$0.85
2022Detailed filing. Detailed filing data is available for this year.$55.2$55.2$45.4$47.8$2.39
2021Detailed filing. Detailed filing data is available for this year.$57.6$1.59$56.0$50.8$33.8$17.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$74,719
Mission and Program Overview

Mission

RECREATIONAL PARK

Program Services

DescriptionGrantsExpenses
SOFTBALL GAMES,PICNICS,FISH FRYS,MEETINGS,DANCE HALL, REUNIONS,WEDDINGS,COMMUNITY EVENTS HELD YEAR-ROUND FOR GENERAL PUBLIC, RENTALS & MEMBERS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SCHWANKHAUSPresidentPT$0--
DAVID BLUMHORSTVice PresPT$0--
JENNIFER CLARYTreasurerPT$0--
KAY GAEBESecretaryPT$0--
GLEN ISRINGHAUSDirectorPT$0--
DON WILDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$24,269$24,269-$24,269
Total Events$24,269$24,269$12,129$12,140
Filing and Contact Details

Filer

Filer Name
Addieville Community Park Club
EIN
37-0907937
Address
PO BOX 71, ADDIEVILLE, IL 62214

Signing Officer

Name
Jennifer Clary
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wj Bookkeeping & Tax Service
Address
PO BOX 429, OKAWVILLE, IL 62271
Preparer
Michelle Hund
Phone
6182435567
Supplemental Narrative

Additional Explanations

Part I, Line 16, Other Expense

“Depreciation expense 1274”

Part I, Line 7A, Inventory Sales

“Special events are used solely for the community park club exempt purposes. No compensation is paid to any officers and any profits realized from inventory sales are used solely for maintaining & improving the park grounds & facilities.”

Raw XML Appendix123 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/PersonNm0JENNIFER CLARY
IRS990EZ/BooksInCareOfDetail/PhoneNum06184247775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 E FIFTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKAWVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/CostOfGoodsSoldAmt012033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0846
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050204
IRS990EZ/FundraisingGrossIncomeAmt050267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06769
IRS990EZ/GrossReceiptsAmt074719
IRS990EZ/GrossSalesOfInventoryAmt018802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023475
IRS990EZ/LandAndBuildingsGrp/EOYAmt022201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050204
IRS990EZ/OccupancyRentUtltsAndMaintAmt040473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SCHWANKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BLUMHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY GAEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN ISRINGHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL PARK
IRS990EZ/ProgramServiceRevenueAmt03950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOFTBALL GAMES,PICNICS,FISH FRYS,MEETINGS,DANCE HALL, REUNIONS,WEDDINGS,COMMUNITY EVENTS HELD YEAR-ROUND FOR GENERAL PUBLIC, RENTALS & MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020093
IRS990EZ/SpecialEventsNetIncomeLossAmt030174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041747
IRS990EZ/TotalRevenueAmt042593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS ARE USED SOLELY FOR THE COMMUNITY PARK CLUB EXEMPT PURPOSES. NO COMPENSATION IS PAID TO ANY OFFICERS AND ANY PROFITS REALIZED FROM INVENTORY SALES ARE USED SOLELY FOR MAINTAINING & IMPROVING THE PARK GROUNDS & FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16, OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7A, INVENTORY SALES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDIEVILLE COMMUNITY PARK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0370907937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0ADDIEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814708288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WJ BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKAWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062271
ReturnHeader/PreparerPersonGrp/PhoneNum06182435567
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HUND
ReturnHeader/ReturnTs02025-05-14T12:41:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits