Civic Intelligence

Apollo Detention Basin Assoc

EIN 92-1917975 • 501(c)25 • Urbana, IL

Profile

Detention Basin Association

2805 Boulder DrUrbana, IL 61802
Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

66%

Higher net margin than 55% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)25 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$7,223

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Net Assets

$5,723

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

$4,500

No earlier filing loaded for comparison.

Expenses

$1,518

No earlier filing loaded for comparison.

Net Income

$2,982

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $7,223Liabilities 2024: $1,500Net Assets 2024: $5,7232024

Highlighted filing

2024

Assets$7,223
Liabilities$1,500
Net Assets$5,723
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2024: $4,500Expenses 2024: $1,518Net Income 2024: $2,9822024

Highlighted filing

2024

Revenue$4,500
Expenses$1,518
Net Income$2,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,223
Liabilities
$1,500
Net assets
$5,723
Revenue
$4,500
Expenses
$1,518
Net income
$2,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,223$1,500$5,723$4,500$1,518$2,982
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$4,500
Mission and Program Overview

Mission

Detention Basin Association

Program Services

DescriptionGrantsExpenses
Detention Basin Maintenance-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer AtkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Apollo Detention Basin Assoc
EIN
92-1917975
In Care Of
% Spencer Atkins
Phone
2173672121
Address
2805 Boulder Dr, Urbana, IL 61802

Signing Officer

Name
Spencer Atkins
Title
Director
Phone
2173672121
Signed
2025-03-27
Discuss with paid preparer
Yes

Preparer

Firm
LifeWise Tax Advisors
Address
2911 Crossing Court Suite 102, Champaign, IL 61822
Preparer
Gregory Gonda CPA
Phone
2173518755
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountReal Estate Taxes 83Insurance 646”

Other changes in net assets or fund balances Part I line 20

“Description AmountCalculated Retained Earnings (1,326)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable 1,500 1,500”

Raw XML Appendix96 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/PersonNm0Spencer Atkins
IRS990EZ/BooksInCareOfDetail/PhoneNum02173672121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 Boulder Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0789
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07223
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Spencer Atkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1326
IRS990EZ/OtherExpensesTotalAmt0729
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Detention Basin Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Detention Basin Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01518
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReal Estate Taxes 83Insurance 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCalculated Retained Earnings (1,326)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02173672121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apollo Detention Basin Assoc
ReturnHeader/Filer/BusinessNameControlTxt0APOL
ReturnHeader/Filer/EIN0921917975
ReturnHeader/Filer/InCareOfNm0% Spencer Atkins
ReturnHeader/Filer/PhoneNum02173672121
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 Boulder Dr
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883579209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LifeWise Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 Crossing Court Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061822
ReturnHeader/PreparerPersonGrp/PhoneNum02173518755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GONDA CPA
ReturnHeader/ReturnTs02025-03-28T14:57:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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