Civic Intelligence

Chenoa Swimming Pool and Recreation Association Inc.

990EZ • Fiscal year 2020 • EIN 37-0914460

May 01, 2019 to Apr 30, 2020 • Filed on Dec 15, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$109,943

Down $15,605 (-12%) from 2019

Net Assets

Down

$109,943

Down $15,605 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,857

Up $5,103 (+11%) from 2019

Expenses

Up

$65,462

Up $15,788 (+32%) from 2019

Net Income

Down

-$15,605

Down $10,685 (-217%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$109,943
Liabilities-
Net Assets$109,943

Operations Trend

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

2020

Revenue$49,857
Expenses$65,462
Net Income-$15,605
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$52,246
Mission and Program Overview

Mission

Swimming pool & recreation

Program Services

DescriptionGrantsExpenses
Operating swimming pool for recreational actvity for the community of Chenoa IL$67,851-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle BuchananDirector-$0--
Christopher WilderMayor-$0--
Lee ReinhartDirector-$0--
Dwayne PriceDirector-$0--
Chad DaikerDirectorPT$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
2020-12-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Chenoa Park District $22000

Other Revenue.2

City of Chenoa $10000

Other Expenses.1009

Depreciation $7078

Other Expenses.1

Repairs $3164

Other Expenses.2

Chemicals $2641

Other Expenses.3

Supplies $1158

Other Expenses.4

Sales Tax Expense $242

Other Expenses.5

Miscellaneous $121

Other Expenses.6

Licenses and Permits $115

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4 Prepaid Expenses and Deferred Charges - Ending $4

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.

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IRS990EZ/OtherRevenueTotalAmt032000
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt016506
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110500
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IRS990ScheduleA/PublicSupportCY170Pct00.44590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chenoa Park District $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City of Chenoa $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $3164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chemicals $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Expense $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $4 Prepaid Expenses and Deferred Charges - Ending $4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mayor
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Smith
ReturnHeader/ReturnTs02020-12-15T06:34:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings