Civic Intelligence

Little Swan Lake Club

EIN 37-0956794 • 501(c)7 • Avon, IL

229 140th Street PO Box 341Avon, IL 61415
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$485,600

Up $32,585 (+7.2%) from 2023

Liabilities

Up

$44

Up $44 from 2023

Net Assets

Up

$485,556

Up $32,541 (+7.2%) from 2023

Revenue

Up

$156,613

Up $28,355 (+22%) from 2023

Expenses

Up

$124,072

Up $16,738 (+16%) from 2023

Net Income

Up

$32,541

Up $11,617 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $337,614Liabilities 2012: $875Net Assets 2012: $336,7392012Assets 2013: $364,728Liabilities 2013: $1,082Net Assets 2013: $363,6462013Assets 2014: $395,085Liabilities 2014: $1,052Net Assets 2014: $394,0332014Assets 2015: $415,846Liabilities 2015: $797Net Assets 2015: $415,0492015Assets 2016: $434,925Liabilities 2016: $619Net Assets 2016: $434,3062016Assets 2017: $452,729Liabilities 2017: $717Net Assets 2017: $452,0122017Assets 2018: $442,634Liabilities 2018: $572Net Assets 2018: $442,0622018Assets 2019: $460,990Liabilities 2019: $582Net Assets 2019: $460,4082019Assets 2020: $434,577Liabilities 2020: $605Net Assets 2020: $433,9722020Assets 2021: $402,203Liabilities 2021: $738Net Assets 2021: $401,4652021Assets 2022: $432,336Liabilities 2022: $245Net Assets 2022: $432,0912022Assets 2023: $453,015Liabilities 2023: $0Net Assets 2023: $453,0152023Assets 2024: $485,600Liabilities 2024: $44Net Assets 2024: $485,5562024

Highlighted filing

2024

Assets$485,600
Liabilities$44
Net Assets$485,556

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $97,493Expenses 2012: $67,912Net Income 2012: $29,5812012Revenue 2013: $101,878Expenses 2013: $74,971Net Income 2013: $26,9072013Revenue 2014: $104,837Expenses 2014: $74,450Net Income 2014: $30,3872014Revenue 2015: $97,684Expenses 2015: $76,668Net Income 2015: $21,0162015Revenue 2016: $98,431Expenses 2016: $79,174Net Income 2016: $19,2572016Revenue 2017: $102,779Expenses 2017: $85,073Net Income 2017: $17,7062017Revenue 2018: $98,599Expenses 2018: $108,549Net Income 2018: -$9,9502018Revenue 2019: $96,932Expenses 2019: $78,586Net Income 2019: $18,3462019Revenue 2020: $99,857Expenses 2020: $126,293Net Income 2020: -$26,4362020Revenue 2021: $98,798Expenses 2021: $131,305Net Income 2021: -$32,5072021Revenue 2022: $107,524Expenses 2022: $76,898Net Income 2022: $30,6262022Revenue 2023: $128,258Expenses 2023: $107,334Net Income 2023: $20,9242023Revenue 2024: $156,613Expenses 2024: $124,072Net Income 2024: $32,5412024

Highlighted filing

2024

Revenue$156,613
Expenses$124,072
Net Income$32,541

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$1.57$1.24$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$1.28$1.07$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$1.08$0.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$0.99$1.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$1.00$1.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.01$4.60$0.97$0.79$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$0.99$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$1.03$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.98$0.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.98$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.05$0.74$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.02$0.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.97$0.68$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$99,857
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTING THE HEALTH, SAFETY, WELFARE OF THE MEMBERS AND TO SAFEGUARD THEIR RESIDENCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISA ANDERSONPresident-$0--
RUSS MORGANVice President-$0--
ROBERT ANDERSENTreasurer-$0--
DOUG KUSTERSecretary-$0--
DANNY MAHRDirector-$0--
JOE RUSSELLDirector-$0--
DAVID BATSONDirector-$0--
JUDY BROWNDirector-$0--
TOM UNRUHDirector-$0--
STU YAGERDirector-$0--
SHEILA MELTONVice President-$0--
KEVIN CURLESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Swan Lake Club
EIN
37-0956794
Address
229 140TH STREET PO BOX 341, AVON, IL 61415

Signing Officer

Name
Robert Andersen
Title
Treasurer
Phone
3096967148
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
CL Anderson & Associates
Address
102 E Washington St, Avon, IL 61415
Preparer
Chrisa L Anderson
Phone
3099751009
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - organizations primary exempt purposeto promote the health, safety, welfare of the members and to safeguard their residences and to own, aquire, build, operate, maintain recreational parks, playgrounds, swimming pools, commons, streets, footways, including buildings structures and personal properties. To provide maintenance for the lots within the subdivision, to maintain land and trees in common areas. To do anything else that, in the opinion of the board, promotes enjoyment of the members.

Description of other revenue Part I line 8

Description amountmisc income/mowing 978

Description of other expenses Part I line 16

Description amountdepreciation from 4562 25,610insurance 7,207misc 391office supplies expense 207telephone 320electronic warning system 500payroll expenses 949

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equipment 24,708 20,439

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 582 605

Raw XML Appendix173 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/PersonNm0ROBERT ANDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03096967148
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02756
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434577
IRS990EZ/GrossReceiptsAmt099857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252481
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233640
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098392
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0460408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433972
IRS990EZ/OccupancyRentUtltsAndMaintAmt075559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG KUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY MAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM UNRUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STU YAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN CURLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt024708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020439
IRS990EZ/OtherExpensesTotalAmt035184
IRS990EZ/OtherRevenueTotalAmt0978
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE HEALTH, SAFETY, WELFARE OF THE MEMBERS AND TO SAFEGUARD THEIR RESIDENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126293
IRS990EZ/TotalRevenueAmt099857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROMOTE THE HEALTH, SAFETY, WELFARE OF THE MEMBERS AND TO SAFEGUARD THEIR RESIDENCES AND TO OWN, AQUIRE, BUILD, OPERATE, MAINTAIN RECREATIONAL PARKS, PLAYGROUNDS, SWIMMING POOLS, COMMONS, STREETS, FOOTWAYS, INCLUDING BUILDINGS STRUCTURES AND PERSONAL PROPERTIES. TO PROVIDE MAINTENANCE FOR THE LOTS WITHIN THE SUBDIVISION, TO MAINTAIN LAND AND TREES IN COMMON AREAS. TO DO ANYTHING ELSE THAT, IN THE OPINION OF THE BOARD, PROMOTES ENJOYMENT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC INCOME/MOWING 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 25,610INSURANCE 7,207MISC 391OFFICE SUPPLIES EXPENSE 207TELEPHONE 320ELECTRONIC WARNING SYSTEM 500PAYROLL EXPENSES 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 24,708 20,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 582 605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096967148
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SWAN LAKE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0370956794
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 140TH STREET PO BOX 341
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CL Anderson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E Washington St
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ReturnHeader/PreparerPersonGrp/PhoneNum03099751009
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISA L ANDERSON
ReturnHeader/ReturnTs02021-05-03T20:06:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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