Civic Intelligence

Detweiller Playground

990 • Fiscal year 2014 • EIN 37-6003739

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

301 SW AdamsPeoria, IL 61602

(309) 655-5353

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$583,046

Up $7,976 (+1.4%) from 2013

Net Assets

Up

$583,046

Up $7,976 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$49,952

Up $37,966 (+317%) from 2013

Expenses

Down

$41,736

Down $15,672 (-27%) from 2013

Net Income

Up

$8,216

Up $53,638 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $531,909Liabilities 2010: $0Net Assets 2010: $531,9092010Assets 2011: $529,028Liabilities 2011: $0Net Assets 2011: $529,0282011Assets 2012: $552,384Liabilities 2012: $0Net Assets 2012: $552,3842012Assets 2013: $575,070Liabilities 2013: $0Net Assets 2013: $575,0702013Assets 2014: $583,046Liabilities 2014: $0Net Assets 2014: $583,0462014Assets 2015: $489,741Liabilities 2015: $14,500Net Assets 2015: $475,2412015Assets 2016: $510,840Liabilities 2016: $29,000Net Assets 2016: $481,8402016Assets 2017: $554,993Liabilities 2017: $0Net Assets 2017: $554,9932017Assets 2018: $465,172Liabilities 2018: $0Net Assets 2018: $465,1722018Assets 2019: $458,430Liabilities 2019: $0Net Assets 2019: $458,4302019Assets 2020: $429,706Liabilities 2020: $0Net Assets 2020: $429,7062020Assets 2021: $475,027Liabilities 2021: $0Net Assets 2021: $475,0272021Assets 2022: $331,003Liabilities 2022: $0Net Assets 2022: $331,0032022Assets 2023: $361,903Liabilities 2023: $0Net Assets 2023: $361,9032023Assets 2024: $380,007Liabilities 2024: $0Net Assets 2024: $380,0072024

Highlighted filing

2014

Assets$583,046
Liabilities$0
Net Assets$583,046

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $10,9292010Expenses 2011: $4,9012011Expenses 2012: $16,7022012Revenue 2013: $11,986Expenses 2013: $57,408Net Income 2013: -$45,4222013Revenue 2014: $49,952Expenses 2014: $41,736Net Income 2014: $8,2162014Revenue 2015: $47,276Expenses 2015: $90,506Net Income 2015: -$43,2302015Revenue 2016: $27,624Expenses 2016: $50,996Net Income 2016: -$23,3722016Revenue 2017: $57,942Expenses 2017: $43,367Net Income 2017: $14,5752017Revenue 2018: $67,556Expenses 2018: $92,103Net Income 2018: -$24,5472018Revenue 2019: $87,239Expenses 2019: $128,143Net Income 2019: -$40,9042019Revenue 2020: $30,236Expenses 2020: $67,297Net Income 2020: -$37,0612020Revenue 2021: $53,176Expenses 2021: $46,132Net Income 2021: $7,0442021Revenue 2022: $42,772Expenses 2022: $88,212Net Income 2022: -$45,4402022Revenue 2023: $25,624Expenses 2023: $25,550Net Income 2023: $742023Revenue 2024: $20,892Expenses 2024: $26,889Net Income 2024: -$5,9972024

Highlighted filing

2014

Revenue$49,952
Expenses$41,736
Net Income$8,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$52,770
Mission and Program Overview

Mission

Provide park & marina to general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$505,239$502,181▼ $3,058
Land, Buildings, and Equipment, Net$42,500$42,500→ $0
Savings and Temporary Cash Investments$27,331$38,365▲ $11,034
Total Assets$575,070$583,046▲ $7,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,070$583,046▲ $7,976
Total Liabilities and Net Assets / Fund Balance$575,070$583,046▲ $7,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,500-$42,500
Other Securities$502,181--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James FassinoPresident
David WelchTrustee
Roger AllenTrustee
Andrew SchneiderSecretary
John BlahnikVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$24,352
Other Revenue
$600
All Other Contributions
$25,000
Change in Net Assets
$8,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,081--$1,081
Fees for Services Accounting-$750-$750
Other Expenses$38,380$25-$25
Total Functional Expenses$39,461$2,275$0$41,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the treasurer of the governing body prior to filing. A filed copy of the form 990 is distributed to the governing body subsequent to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Detweiller Playground Co Pnc Bank
EIN
37-6003739
Phone
3096555353
Address
301 SW ADAMS, PEORIA, IL 61602

Signing Officer

Name
John Blahnik
Title
Treasurer
Phone
3096555353
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Blahnik
Formed
1948
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Matt a Smutz
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process has not changed from the prior year.

Raw XML Appendix338 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PNC BANK
IRS990/BooksInCareOfDetail/PhoneNum03096555353
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014926
IRS990/GrossReceiptsAmt052770
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01081
IRS990/InsuranceGrp/TotalAmt01081
IRS990/InvestmentIncomeGrp/ExclusionAmt012244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0505239
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0502181
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042500
IRS990/LandBldgEquipCostOrOtherBssAmt042500
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02818
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575070
IRS990/NetAssetsOrFundBalancesEOYAmt0583046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012108
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPROVEMENTS & MARINA R
IRS990/OtherExpensesGrp/Desc1FIDUCIARY FEES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
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IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BLAHNIK
IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MEMBER OF THE SUPPORTED ORGANIZATION, THE PLEASURE DRIVEWAY AND PARK DISTRICT OF PEORIA, IS ROUTINELY PRESENT AT THE TRUSTEE MEETINGS OF DETWEILLER PLAYGROUND. THEY ACT AS A LIASON BETWEEN THE PARK DISTRICT AND DETWEILLER PLAYGROUND TO ENSURE BOTH ORGANIZATIONS ARE WORKING TOGETHER TO OPERATE AND MAINTAIN THE PARK AND MARINA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DETWEILLER PLAYGROUND IS A SUPPORTING ORGANIZATION OF PLEASURE DRIVEWAY AND PARK DISTRICT OF PEORIA, A GOVERNMENTAL ENTITY IN PEORIA ILLINOIS. THE LAND, MARINA, AND PARK IS OWNED BY DETWEILLER PLAYGROUND. THE TWO ORGANIZATIONS HAVE AN OPERATING AGREEMENT WHERE PLEASURE DRIVEWAY AND PARK DISTRICT OF PEORIA OPERATES AND MAINTAINS THE PARK AND MARINA FOR DETWEILLER PLAYGROUND. DETWEILLER PLAYGROUND PROVIDES SUPPORT TO PLEASURE DRIVEWAY AND PARK DISTRICT OF PEORIA IN ORDER FOR THEM TO CONTINUE TO MAINTAIN THE PARK AND MARINA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLEASURE DRIVEWAY AND PARK DISTRICT OF PEORIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS & BONDS
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE GOVERNING BODY PRIOR TO FILING. A FILED COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 SW ADAMS
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLAHNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096555353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETWEILLER PLAYGROUND CO PNC BANK
ReturnHeader/Filer/BusinessNameControlTxt0DETW
ReturnHeader/Filer/EIN0376003739
ReturnHeader/Filer/PhoneNum03096555353
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SW ADAMS
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT A SMUTZ
ReturnHeader/ReturnTs02015-09-04T09:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.21$0.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.43$0.88$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.53$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.30$0.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.87$1.28$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$0.68$0.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.58$0.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.29$4.82$0.28$0.51$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.15$4.75$0.47$0.91$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.50$0.42$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.75$0.00$5.75$0.12$0.57$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits