Civic Intelligence

Chewelah Recreation Association

EIN 91-0601221 • 501(c)4 • Chewelah, WA

Profile

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.

PO Box 864Chewelah, WA 99109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$261,571

Up $189,482 (+263%) from 2022

Liabilities

Down

$0

Down $4,843 (-100%) from 2022

Net Assets

Up

$261,571

Up $194,325 (+289%) from 2022

Revenue

Up

$202,211

Up $64,453 (+47%) from 2022

Expenses

Down

$7,886

Down $117,242 (-94%) from 2022

Net Income

Up

$194,325

Up $181,695 (+1439%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$261,571
Liabilities$0
Net Assets$261,571

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$202,211
Expenses$7,886
Net Income$194,325

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$70,940
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.-$69,290
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
2022-05-11
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 advertising and promotion 147 office 56 interest 152 insurance 5,114 confections/beer 6,430 bowling supply 6,042 telephone 3,421 credit card fees 1,770 supplies 735 license/permits 140 dues & subscriptions 110 bank charges 99 non-investment depreciation 4,042 total 28,258

Form 990-ez, Part II, Line 24

Inventories for sale or use 500 500 building & equipment 207,342 212,551 less accumulated depreciation 187,835 191,877 total 20,007 21,174

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,655 5,566 sba ppp loan 10,200 9,204

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 Appendix134 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/PersonNm0BILL SCHANZENBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05099358338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0E 610 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEWELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069386
IRS990EZ/GrossReceiptsAmt070940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05790
IRS990EZ/LandAndBuildingsGrp/EOYAmt05790
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054616
IRS990EZ/OccupancyRentUtltsAndMaintAmt010015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SCHANZENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WINSTON GRIEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH LONGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA LEHRBAS
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021174
IRS990EZ/OtherExpensesTotalAmt028258
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/ProgramServiceRevenueAmt044714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069290
IRS990EZ/TotalProgramServiceExpensesAmt069290
IRS990EZ/TotalRevenueAmt070940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 147 OFFICE 56 INTEREST 152 INSURANCE 5,114 CONFECTIONS/BEER 6,430 BOWLING SUPPLY 6,042 TELEPHONE 3,421 CREDIT CARD FEES 1,770 SUPPLIES 735 LICENSE/PERMITS 140 DUES & SUBSCRIPTIONS 110 BANK CHARGES 99 NON-INVESTMENT DEPRECIATION 4,042 TOTAL 28,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 500 500 BUILDING & EQUIPMENT 207,342 212,551 LESS ACCUMULATED DEPRECIATION 187,835 191,877 TOTAL 20,007 21,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,655 5,566 SBA PPP LOAN 10,200 9,204
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SCHANZENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099358338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEWELAH RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEW
ReturnHeader/Filer/EIN0910601221
ReturnHeader/Filer/PhoneNum05099358338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/Filer/USAddress/CityNm0CHEWELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833607021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SCHANZENBACH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEWELAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991090051
ReturnHeader/PreparerPersonGrp/PhoneNum05099354331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SCHANZENBACH
ReturnHeader/ReturnTs02022-05-11T12:13:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHANZENBACH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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