Civic Intelligence

Chenoa Swimming Pool and Recreation Association Inc.

990EZ • Fiscal year 2015 • EIN 37-0914460

May 01, 2014 to Apr 30, 2015 • Filed on Aug 28, 2015

Organization ProfileN/A
PO Box 167Chenoa, IL 61726

(309) 585-2514

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,190

Down $8,692 (-8.9%) from 2014

Net Assets

Down

$89,190

Down $8,692 (-8.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$52,021

Up $4,560 (+9.6%) from 2014

Expenses

Down

$60,713

Down $1,188 (-1.9%) from 2014

Net Income

Up

-$8,692

Up $5,748 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2013: $112,322Net Assets 2013: $112,3222013Assets 2014: $97,882Net Assets 2014: $97,8822014Assets 2015: $89,190Net Assets 2015: $89,1902015Assets 2016: $147,347Net Assets 2016: $147,3472016Assets 2017: $133,815Liabilities 2017: $15,229Net Assets 2017: $118,5862017Assets 2018: $130,468Net Assets 2018: $130,4682018Assets 2019: $125,548Net Assets 2019: $125,5482019Assets 2020: $109,943Net Assets 2020: $109,9432020Assets 2022: $89,080Liabilities 2022: $3,322Net Assets 2022: $85,7582022Assets 2025: $83,219Liabilities 2025: $304Net Assets 2025: $82,9152025

Highlighted filing

2015

Assets$89,190
Liabilities-
Net Assets$89,190
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $44,359Expenses 2013: $50,696Net Income 2013: -$6,3372013Revenue 2014: $47,461Expenses 2014: $61,901Net Income 2014: -$14,4402014Revenue 2015: $52,021Expenses 2015: $60,713Net Income 2015: -$8,6922015Revenue 2016: $114,029Expenses 2016: $55,872Net Income 2016: $58,1572016Revenue 2017: $39,138Expenses 2017: $67,899Net Income 2017: -$28,7612017Revenue 2018: $74,774Expenses 2018: $62,892Net Income 2018: $11,8822018Revenue 2019: $44,754Expenses 2019: $49,674Net Income 2019: -$4,9202019Revenue 2020: $49,857Expenses 2020: $65,462Net Income 2020: -$15,6052020Revenue 2022: $50,957Expenses 2022: $71,496Net Income 2022: -$20,5392022Revenue 2025: $102,911Expenses 2025: $102,656Net Income 2025: $2552025

Highlighted filing

2015

Revenue$52,021
Expenses$60,713
Net Income-$8,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$54,839
Mission and Program Overview

Mission

Swimming pool & recreation

Program Services

DescriptionGrantsExpenses
OPERATING SWIMMING POOL FOR RECREATIONAL ACTIVITY FORTHE COMMUNITY OF CHENOA$60,713-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD STRAWTreasurer-$0--
CHRISTOPHER WILDERMayor-$0--
DON SCHULTHEISDirector-$0--
GARY DREHERDirector-$0--
JOHN STRIKEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chenoa Swimming Pool & Recreation
EIN
37-0914460
Phone
3095852514
Address
PO BOX 167, CHENOA, IL 61726

Signing Officer

Name
Edward Straw
Title
Treasurer
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Harlands Accounting & Tax Svc
Address
317 Susan Dr Ste 1A, Normal, IL 61761
Preparer
Phillip D Harland EA
Phone
3095852514
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Chenoa park district $20500”

Other Revenue.2

“CITY OF CHENOA $17984”

Other Expenses.1009

“Depreciation $8958”

Other Expenses.1

“REPAIRS $3191”

Other Expenses.2

“OPERATING SUPPLIES $912”

Other Expenses.3

“TELEPHONE $474”

Other Expenses.4

“SALES TAX EXPENSE $178”

Other Expenses.5

“DRUG TESTING $150”

Other Expenses.7

“CHEMIACAL $40”

Other Expenses.8

“State charity bureau fees $15”

Raw XML Appendix176 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/PersonNm0PHILLIP D HARLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03095852514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 SUSAN DR SUITE 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02818
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0290
IRS990EZ/GrossReceiptsAmt054839
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt096136
IRS990EZ/LandAndBuildingsGrp/EOYAmt087179
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089190
IRS990EZ/OccupancyRentUtltsAndMaintAmt06737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD STRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SCHULTHEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN STRIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013918
IRS990EZ/OtherRevenueTotalAmt038484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING POOL & RECREATION
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt013240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING SWIMMING POOL FOR RECREATIONAL ACTIVITY FORTHE COMMUNITY OF CHENOA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060713
IRS990EZ/TotalProgramServiceExpensesAmt060713
IRS990EZ/TotalRevenueAmt052021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A FORM 990-EZ PART 2 SECTION B. TOTAL SUPPORT: LINE 10 OTHER INCOMEREIMBURSEMENT OF PAYROLL TAXES AND OTHER EXPENSES BY CITY OF CHENOA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69190
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt0116500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0116500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116500
IRS990ScheduleA/TotalSupportAmt0168387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHENOA PARK DISTRICT $20500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF CHENOA $17984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $3191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX EXPENSE $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG TESTING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMIACAL $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE CHARITY BUREAU FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD STRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENOA SWIMMING POOL & RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0370914460
ReturnHeader/Filer/PhoneNum03095852514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0CHENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARLANDS ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Susan Dr Ste 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Normal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095852514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip D Harland EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T12:36:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,190
Liabilities
-
Net assets
$89,190
Revenue
$52,021
Expenses
$60,713
Net income
-$8,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.03$1.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.51$0.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.50$0.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.45$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.75$0.63$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.15$1.19$0.39$0.68$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.14$0.56$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.47$0.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.44$0.51$0.06