Civic Intelligence

Bartlett Cherrleading Association

EIN 20-2193549 • 501(c)3 • Bartlett, IL

Profile

Cheerleading education and training

PO Box 8451Bartlett, IL 60103

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)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$53,933

Up $14,503 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$53,933

Up $14,503 (+37%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$172,208

Up $41,669 (+32%) from 2022

Expenses

Up

$157,705

Up $8,129 (+5.4%) from 2022

Net Income

Up

$14,503

Up $33,540 (+176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $5,899Liabilities 2011: $02011Assets 2012: $17,526Liabilities 2012: $02012Assets 2013: $44,837Liabilities 2013: $02013Assets 2014: $25,962Liabilities 2014: $0Net Assets 2014: $25,9622014Assets 2015: $37,741Liabilities 2015: $0Net Assets 2015: $37,7412015Assets 2016: $20,399Liabilities 2016: $0Net Assets 2016: $20,3992016Assets 2017: $56,102Liabilities 2017: $0Net Assets 2017: $56,1022017Assets 2018: $36,160Liabilities 2018: $0Net Assets 2018: $36,1602018Assets 2019: $55,708Liabilities 2019: $0Net Assets 2019: $55,7082019Assets 2020: $50,078Liabilities 2020: $0Net Assets 2020: $50,0782020Assets 2021: $58,467Liabilities 2021: $0Net Assets 2021: $58,4672021Assets 2022: $39,430Liabilities 2022: $0Net Assets 2022: $39,4302022Assets 2023: $53,933Liabilities 2023: $0Net Assets 2023: $53,9332023

Highlighted filing

2023

Assets$53,933
Liabilities$0
Net Assets$53,933
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $95,021Expenses 2011: $96,528Net Income 2011: -$1,5072011Revenue 2012: $103,441Expenses 2012: $91,814Net Income 2012: $11,6272012Revenue 2013: $177,098Expenses 2013: $149,787Net Income 2013: $27,3112013Revenue 2014: $101,958Expenses 2014: $116,000Net Income 2014: -$14,0422014Revenue 2015: $100,858Expenses 2015: $91,067Net Income 2015: $9,7912015Revenue 2016: $87,826Expenses 2016: $101,126Net Income 2016: -$13,3002016Revenue 2017: $160,621Expenses 2017: $124,918Net Income 2017: $35,7032017Revenue 2018: $111,237Expenses 2018: $128,440Net Income 2018: -$17,2032018Revenue 2019: $125,423Expenses 2019: $105,875Net Income 2019: $19,5482019Revenue 2020: $83,630Expenses 2020: $88,985Net Income 2020: -$5,3552020Revenue 2021: $114,987Expenses 2021: $100,381Net Income 2021: $14,6062021Revenue 2022: $130,539Expenses 2022: $149,576Net Income 2022: -$19,0372022Revenue 2023: $172,208Expenses 2023: $157,705Net Income 2023: $14,5032023

Highlighted filing

2023

Revenue$172,208
Expenses$157,705
Net Income$14,503
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$53,933
Liabilities
$0
Net assets
$53,933
Revenue
$172,208
Expenses
$157,705
Net income
$14,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.72$1.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.31$1.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.15$1.00$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.84$0.89$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.25$1.06$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.11$1.28$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.61$1.25$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$1.16$0.14
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.77$1.50$0.27
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.03$0.92$0.12
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.95$0.97$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$113,717
Mission and Program Overview

Mission

Cheerleading education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,708$50,078▼ $5,630
Cash and Non-Interest-Bearing Accounts$55,268$49,491▼ $5,777
Accounts Receivable$440$587▲ $147
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$55,708$50,078▼ $5,630
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,708$50,078▼ $5,630
Total Liabilities and Net Assets / Fund Balance$55,708$50,078▼ $5,630
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Erin BakerPresident
Melissa Jimenez1st Vice President
Missy Grischow2nd Vice President
Tehra GoetzSecretary
Phil ScalettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,062
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$3,560
All Other Contributions
$1,625
Change in Net Assets
$-5,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,985
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
Occupancy-$29,979-$29,979
Insurance-$7,480-$7,480
Other Expenses$49,353$805-$805
All Other Expenses-$766-$766
Fees for Services Accounting-$380-$380
Total Functional Expenses$49,353$39,632$0$88,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,899
Fundraising Direct Expenses$29,871
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Mania$13,445$13,445$5,992$7,453
State Fee$13,333$13,333$17,459$-4,126
Total Events$26,778$26,778$23,451$3,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bartlett Cheerleading Association
EIN
20-2193549
In Care Of
% PHIL SCALETTA
Address
PO BOX 8451, BARTLETT, IL 60103

Signing Officer

Name
Phil Scaletta
Title
Treasurer
Phone
6305342957
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Scaletta
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Ps Accounting Inc
Address
1362 KEENLAND DRIVE, BARTLETT, IL 60103
Preparer
Lynette M Sampey
Phone
6302136443
Supplemental Narrative

Additional Explanations

return

“return”

Raw XML AppendixShowing 400 of 429 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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