Civic Intelligence

Chewelah Recreational Association

990EZ • Fiscal year 2019 • EIN 91-0601221

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 18, 2020

PO Box 864Chewelah, WA 99109

(509) 935-8338

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$62,457

Up $10,920 (+21%) from 2018

Net Assets

Up

$56,249

Up $10,341 (+23%) from 2018

Liabilities

Up

$6,208

Up $579 (+10%) from 2018

Revenue

Up

$120,728

Up $3,294 (+2.8%) from 2018

Expenses

Down

$110,388

Down $10,598 (-8.8%) from 2018

Net Income

Up

$10,340

Up $13,892 (+391%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $64,766Liabilities 2011: $5,2902011Assets 2012: $66,674Liabilities 2012: $6,1002012Assets 2013: $64,959Liabilities 2013: $5,6632013Assets 2014: $65,003Liabilities 2014: $5,7812014Assets 2015: $57,540Liabilities 2015: $8,3692015Assets 2016: $46,182Liabilities 2016: $7,4792016Assets 2017: $57,528Liabilities 2017: $8,0672017Assets 2018: $51,537Liabilities 2018: $5,629Net Assets 2018: $45,9082018Assets 2019: $62,457Liabilities 2019: $6,208Net Assets 2019: $56,2492019Assets 2020: $64,821Liabilities 2020: $11,856Net Assets 2020: $52,9652020Assets 2021: $69,386Liabilities 2021: $14,770Net Assets 2021: $54,6162021Assets 2022: $72,089Liabilities 2022: $4,843Net Assets 2022: $67,2462022Assets 2023: $261,571Liabilities 2023: $0Net Assets 2023: $261,5712023

Highlighted filing

2019

Assets$62,457
Liabilities$6,208
Net Assets$56,249

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,531Expenses 2011: $125,657Net Income 2011: -$10,1262011Revenue 2012: $112,747Expenses 2012: $111,650Net Income 2012: $1,0972012Revenue 2013: $113,304Expenses 2013: $114,581Net Income 2013: -$1,2772013Revenue 2014: $107,781Expenses 2014: $107,855Net Income 2014: -$742014Revenue 2015: $96,660Expenses 2015: $106,783Net Income 2015: -$10,1232015Revenue 2016: $94,740Expenses 2016: $105,208Net Income 2016: -$10,4682016Revenue 2017: $111,107Expenses 2017: $100,349Net Income 2017: $10,7582017Revenue 2018: $117,434Expenses 2018: $120,986Net Income 2018: -$3,5522018Revenue 2019: $120,728Expenses 2019: $110,388Net Income 2019: $10,3402019Revenue 2020: $48,809Expenses 2020: $52,093Net Income 2020: -$3,2842020Revenue 2021: $70,940Expenses 2021: $69,290Net Income 2021: $1,6502021Revenue 2022: $137,758Expenses 2022: $125,128Net Income 2022: $12,6302022Revenue 2023: $202,211Expenses 2023: $7,886Net Income 2023: $194,3252023

Highlighted filing

2019

Revenue$120,728
Expenses$110,388
Net Income$10,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 18, 2020
Return Version
2019v5.0
Gross Receipts
$121,438
Mission and Program Overview

Mission

To provide bowling alley and related social activities to patrons of chewelah and surrounding area. To sponsor and provide a facility for chewelah little league baseball program.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BOWLING ALLEY AND RELATED SOCIAL ACTIVITIES TO PATRONS OF CHEWELAH AND SURROUNDING AREA. TO SPONSOR AND PROVIDE A FACILITY FOR CHEWELAH LITTLE LEAGUE BASEBALL PROGRAM.-$111,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL SCHANZENBACHTeasurer-$0--
RON PATTERSONDirector-$0--
WINSTON GRIEPPPresident-$0--
JOSH LONGDENDirector-$0--
ROSA LEHRBASDirector-$0--
GUY FIOLADirector-$0--
DAVE TUPEKDirector-$0--
KAY BATTINVice Preside-$0--
JOHN BRANNOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chewelah Recreation Association
EIN
91-0601221
Phone
5099358338
Address
PO BOX 864, CHEWELAH, WA 99109

Signing Officer

Name
Bill Schanzenbach
Title
Teasurer
Phone
5099358338
Signed
2020-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Bill Schanzenbach CPA Pllc
Address
PO BOX 51, CHEWELAH, WA 99109-0051
Preparer
Bill Schanzenbach
Phone
5099354331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 608 insurance 6,412 confections/beer 13,468 bowling supply 2,171 telephone 3,581 credit card fees 1,949 supplies 1,035 license/permits 1,321 bank charges 39 dues & subscriptions 155 cash over/short -2 non-investment depreciation 4,285 total 35,022

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,500 2,500 building & equipment 207,342 207,342 less accumulated depreciation 179,767 184,052 total 30,075 25,790

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,628 6,208

Form 990-ez, Part III

To provide bowling alley and related social activities to patrons of chewelah and surrounding area. To sponsor and provide a facility for chewelah little league baseball program.

Raw XML Appendix142 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/PersonNm0BILL SCHANZENBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05099358338
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0E 610 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEWELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099109
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt05790
IRS990EZ/LandAndBuildingsGrp/EOYAmt05790
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045909
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUY FIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE TUPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAY BATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BRANNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025790
IRS990EZ/OtherExpensesTotalAmt035022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BOWLING ALLEY AND RELATED SOCIAL ACTIVITIES TO PATRONS OF CHEWELAH AND SURROUNDING AREA. TO SPONSOR AND PROVIDE A FACILITY FOR CHEWELAH LITTLE LEAGUE BASEBALL PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt086669
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111098
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110388
IRS990EZ/TotalProgramServiceExpensesAmt0111098
IRS990EZ/TotalRevenueAmt0120728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 608 INSURANCE 6,412 CONFECTIONS/BEER 13,468 BOWLING SUPPLY 2,171 TELEPHONE 3,581 CREDIT CARD FEES 1,949 SUPPLIES 1,035 LICENSE/PERMITS 1,321 BANK CHARGES 39 DUES & SUBSCRIPTIONS 155 CASH OVER/SHORT -2 NON-INVESTMENT DEPRECIATION 4,285 TOTAL 35,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,500 2,500 BUILDING & EQUIPMENT 207,342 207,342 LESS ACCUMULATED DEPRECIATION 179,767 184,052 TOTAL 30,075 25,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,628 6,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE BOWLING ALLEY AND RELATED SOCIAL ACTIVITIES TO PATRONS OF CHEWELAH AND SURROUNDING AREA. TO SPONSOR AND PROVIDE A FACILITY FOR CHEWELAH LITTLE LEAGUE BASEBALL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/FilingSecurityInformation/IPTm009:11:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991090051
ReturnHeader/PreparerPersonGrp/PhoneNum05099354331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SCHANZENBACH
ReturnHeader/ReturnTs02020-07-18T09:11:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits