Civic Intelligence

Detweiller Playground

990 • Fiscal year 2018 • EIN 37-6003739

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$465,172

Down $89,821 (-16%) from 2017

Net Assets

Down

$465,172

Down $89,821 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Up

$67,556

Up $9,614 (+17%) from 2017

Expenses

Up

$92,103

Up $48,736 (+112%) from 2017

Net Income

Down

-$24,547

Down $39,122 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$465,172
Liabilities$0
Net Assets$465,172
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$67,556
Expenses$92,103
Net Income-$24,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$117,088
Mission and Program Overview

Mission

Provide park & marina to general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$485,472$394,908▼ $90,564
Land, Buildings, and Equipment, Net$42,500$42,500→ $0
Savings and Temporary Cash Investments$27,021$27,764▲ $743
Total Assets$554,993$465,172▼ $89,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,993$465,172▼ $89,821
Total Liabilities and Net Assets / Fund Balance$554,993$465,172▼ $89,821

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,500-$42,500
Other Securities$394,908--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew SchneiderTrustee/president
Roger AllenTrustee/vice President
Chuck AnthonyTrustee
David WelchTrustee
James FassinoTrustee
Jim GrimmTrustee
John BlahnikTrustee/treasurer
Jenny OgleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,237
Other Revenue
$27,319
Change in Net Assets
$-24,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,103
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-$7,015-$7,015
Occupancy-$5,049-$5,049
Fees for Services Accounting-$4,470-$4,470
Insurance-$1,193-$1,193
Other Expenses$72,849$27-$27
Total Functional Expenses$72,849$19,254$0$92,103
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 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
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Blahnik
Formed
1948
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
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 Appendix381 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.
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt072849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0394908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394908
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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554993
IRS990/TotalAssetsEOYAmt0465172
IRS990/TotalAssetsGrp/BOYAmt0554993
IRS990/TotalAssetsGrp/EOYAmt0465172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072849
IRS990/TotalFunctionalExpensesGrp/TotalAmt092103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465172
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLAHNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096555353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
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/AtSubmissionCreationDeviceId0AF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07613AA23C80CD0B56461DF6B9C9657BF8AA6D72D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:02
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/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J PETRI CPA
ReturnHeader/ReturnTs02019-07-11T14:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,172
Liabilities
$0
Net assets
$465,172
Revenue
$67,556
Expenses
$92,103
Net income
-$24,547
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
2018Detailed filing. Detailed filing data is available for this year.$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