Civic Intelligence

Champaign-Urbana Athletic Club Inc

990EZ • Fiscal year 2014 • EIN 37-1011695

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
30 E Springfield Ave61820

(217) 351-3192

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$73,741

Down $1,546 (-2.1%) from 2013

Net Assets

Up

$44,015

Up $1,278 (+3.0%) from 2013

Liabilities

Down

$29,726

Down $2,824 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$46,455

Down $7,304 (-14%) from 2013

Expenses

Down

$45,177

Down $1,658 (-3.5%) from 2013

Net Income

Down

$1,278

Down $5,646 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,365Liabilities 2011: $34,745Net Assets 2011: $31,6202011Assets 2013: $75,287Liabilities 2013: $32,550Net Assets 2013: $42,7372013Assets 2014: $73,741Liabilities 2014: $29,726Net Assets 2014: $44,0152014

Highlighted filing

2014

Assets$73,741
Liabilities$29,726
Net Assets$44,015
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0Revenue 2011: $55,947Expenses 2011: $48,726Net Income 2011: $7,2212011Revenue 2013: $53,759Expenses 2013: $46,835Net Income 2013: $6,9242013Revenue 2014: $46,455Expenses 2014: $45,177Net Income 2014: $1,2782014

Highlighted filing

2014

Revenue$46,455
Expenses$45,177
Net Income$1,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$46,455
Mission and Program Overview

Mission

Provide health facility for 110 members

Program Services

DescriptionGrantsExpenses
PROVIDE HEALTH FACILITY FOR 110 MEMBERS-$45,177
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BEHNKEPresident\-$0--
STAN FELLERSecretary Treasurer-$0--
ROBERT ENGELV Pres-$0--
Filing and Contact Details

Filer

EIN
37-1011695
Phone
2173513192

Signing Officer

Name
Stan Feller
Title
Treasurer
Phone
2173513192
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Stan Feller
Phone
2173513192
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Gym supplies maintenance 11154.”

Form 990EZ, Part II, Line 26

“Prepaid member dues 32550. 29726.”

Raw XML Appendix107 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/PersonNm0STAN FELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02173513192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10806 PARKLAND CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01278
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044015
IRS990EZ/OccupancyRentUtltsAndMaintAmt030963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN FELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT\
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011154
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH FACILITY FOR 110 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt03060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTH FACILITY FOR 110 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045177
IRS990EZ/TotalProgramServiceExpensesAmt045177
IRS990EZ/TotalRevenueAmt046455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GYM SUPPLIES MAINTENANCE 11154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID MEMBER DUES 32550. 29726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN FELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173513192
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMPAIGN URBANA ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0371011695
ReturnHeader/Filer/PhoneNum02173513192
ReturnHeader/Filer/USAddress/AddressLine1030 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/City0CHAMPAIGN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELLER & KUESTER CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10806 PARKLAND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173513192
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN FELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T14:11:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,741
Liabilities
$29,726
Net assets
$44,015
Revenue
$46,455
Expenses
$45,177
Net income
$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$73.7$29.7$44.0$46.5$45.2$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$32.6$42.7$53.8$46.8$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$34.7$31.6$55.9$48.7$7.22