Civic Intelligence

Detweiller Playground

990 • Fiscal year 2016 • EIN 37-6003739

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$510,840

Up $21,099 (+4.3%) from 2015

Net Assets

Up

$481,840

Up $6,599 (+1.4%) from 2015

Liabilities

Up

$29,000

Up $14,500 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$27,624

Down $19,652 (-42%) from 2015

Expenses

Down

$50,996

Down $39,510 (-44%) from 2015

Net Income

Up

-$23,372

Up $19,858 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$510,840
Liabilities$29,000
Net Assets$481,840
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$27,624
Expenses$50,996
Net Income-$23,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$67,273
Mission and Program Overview

Mission

Provide park & marina to general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$427,908$439,801▲ $11,893
Land, Buildings, and Equipment, Net$42,500$42,500→ $0
Savings and Temporary Cash Investments$19,333$28,539▲ $9,206
Total Assets$489,741$510,840▲ $21,099
Liabilities
Other Liabilities$14,500$29,000▲ $14,500
Total Liabilities$14,500$29,000▲ $14,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,241$481,840▲ $6,599
Total Liabilities and Net Assets / Fund Balance$489,741$510,840▲ $21,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,500-$42,500
Other Securities$439,801--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James FassinoTrustee/president
John BlahnikTrustee/vice President
David WelchTrustee
Roger AllenTrustee
Andrew SchneiderTrustee/acting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,024
Other Revenue
$600
Change in Net Assets
$-23,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,996
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
Fees for Services Legal-$8,455-$8,455
Fees for Services Accounting-$4,705-$4,705
Insurance$1,083--$1,083
Other Expenses$35,229$24-$24
Total Functional Expenses$36,312$14,684$0$50,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Deposit$29,000
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 11B

“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 for review to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Blahnik
Title
Treasurer
Phone
3096555353
Signed
2017-07-20
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
Stephanie J Petri CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Modified cash basis of accounting: the records of the detweiller playground are maintained on the modified cash basis, with the following modifications: donated real property is carried at fair market value at the date of donation, and the receipt of the security deposit for the option and purchase agreement on real property is recorded as a liability. The detweiller playground does not reflect the original cost of depreciable assets in the accounting records, as current acquisitions are expensed in the year acquired.”

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Raw XML Appendix352 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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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 LIAISON 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLEASURE DRIVEWAY AND PARK DISTRICT OF PEORIA
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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 FOR REVIEW TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS OF ACCOUNTING: THE RECORDS OF THE DETWEILLER PLAYGROUND ARE MAINTAINED ON THE MODIFIED CASH BASIS, WITH THE FOLLOWING MODIFICATIONS: DONATED REAL PROPERTY IS CARRIED AT FAIR MARKET VALUE AT THE DATE OF DONATION, AND THE RECEIPT OF THE SECURITY DEPOSIT FOR THE OPTION AND PURCHASE AGREEMENT ON REAL PROPERTY IS RECORDED AS A LIABILITY. THE DETWEILLER PLAYGROUND DOES NOT REFLECT THE ORIGINAL COST OF DEPRECIABLE ASSETS IN THE ACCOUNTING RECORDS, AS CURRENT ACQUISITIONS ARE EXPENSED IN THE YEAR ACQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489741
IRS990/TotalAssetsEOYAmt0510840
IRS990/TotalAssetsGrp/BOYAmt0489741
IRS990/TotalAssetsGrp/EOYAmt0510840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036312
IRS990/TotalFunctionalExpensesGrp/TotalAmt050996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014500
IRS990/TotalLiabilitiesEOYAmt029000
IRS990/TotalLiabilitiesGrp/BOYAmt014500
IRS990/TotalLiabilitiesGrp/EOYAmt029000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510840
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLAHNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096555353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETWEILLER PLAYGROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEB561FE889C33FEC0A971B5B75B31039963007A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6B6F2B8D30A14866FB848EA848D3547AA51FF29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:09
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/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J PETRI CPA
ReturnHeader/ReturnTs02017-08-02T11:17:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,840
Liabilities
$29,000
Net assets
$481,840
Revenue
$27,624
Expenses
$50,996
Net income
-$23,372
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
2016Detailed filing. Detailed filing data is available for this year.$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