Civic Intelligence

Chenoa Swimming Pool and Recreation Association Inc.

990EZ • Fiscal year 2017 • EIN 37-0914460

May 01, 2016 to Apr 30, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A
PO Box 167Chenoa, IL 61726

(815) 945-7619

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$133,815

Down $13,532 (-9.2%) from 2016

Net Assets

Down

$118,586

Down $28,761 (-20%) from 2016

Liabilities

$15,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$39,138

Down $74,891 (-66%) from 2016

Expenses

Up

$67,899

Up $12,027 (+22%) from 2016

Net Income

Down

-$28,761

Down $86,918 (-149%) from 2016

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

2017

Assets$133,815
Liabilities$15,229
Net Assets$118,586
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$39,138
Expenses$67,899
Net Income-$28,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,233
Mission and Program Overview

Mission

Swimming pool & recreation

Program Services

DescriptionGrantsExpenses
Operating swimming pool for recreational actvity for the community of Chenoa IL$67,899-
Compensation and Service Providers
Top Officer Pay76th 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
8159457619
Address
PO Box 167, Chenoa, IL 61726

Signing Officer

Name
Christopher Wilder
Title
Mayor
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Chenoa Park District $22000”

Other Revenue.2

“City of Chenoa $1000”

Other Expenses.1009

“Depreciation $11452”

Other Expenses.1

“Chemicals $2973”

Other Expenses.2

“Repairs $1469”

Other Expenses.3

“Supplies $877”

Other Expenses.4

“Sales Tax $253”

Other Expenses.5

“Miscellaneous $90”

Other Expenses.6

“Licenses and Permits $25”

Total Liabilities.1

“State Unemployment - Beginning $0 State Unemployment - Ending $229”

Total Liabilities.2

“Due to General Fund - Beginning $0 Due to General Fund - Ending $15000”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Striegel Knobloch Company
IRS990EZ/BooksInCareOfDetail/PhoneNum03098294303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 West Jefferson Street Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03095
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0723
IRS990EZ/GrossReceiptsAmt042233
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123933
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112481
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118586
IRS990EZ/OccupancyRentUtltsAndMaintAmt05579
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/OtherExpensesTotalAmt017139
IRS990EZ/OtherRevenueTotalAmt023000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swimming Pool & Recreation
IRS990EZ/ProgramServiceRevenueAmt015399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating swimming pool for recreational actvity for the community of Chenoa IL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067899
IRS990EZ/TotalProgramServiceExpensesAmt067899
IRS990EZ/TotalRevenueAmt039138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.47550
IRS990ScheduleA/PublicSupportTotal170Amt0113000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113000
IRS990ScheduleA/TotalSupportAmt0220523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chenoa Park District $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City of Chenoa $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chemicals $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Unemployment - Beginning $0 State Unemployment - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to General Fund - Beginning $0 Due to General Fund - Ending $15000
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mayor
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chenoa Swimming Pool & Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0370914460
ReturnHeader/Filer/PhoneNum08159457619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 167
ReturnHeader/Filer/USAddress/CityNm0Chenoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Smith
ReturnHeader/ReturnTs02017-09-13T09:27:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
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
$133,815
Liabilities
$15,229
Net assets
$118,586
Revenue
$39,138
Expenses
$67,899
Net income
-$28,761
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
2017Detailed filing. Detailed filing data is available for this year.$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