Civic Intelligence

Admirals Hockey Club Ltd

EIN 20-8542124 • 501(c)3 • Glen Ellyn, IL

Profile

A youth hockey club whose primary focus is providing a total, well-rounded, and positive hockey experience for the player and the player's family. The emphasis is on providing a positive environment where hockey players can play recreational, organized and competitive hockey.

1n450 Highland AvenueGlen Ellyn, IL 60137

www.admiralshockeyclub.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$181,879

Up $74,069 (+69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$181,879

Up $74,069 (+69%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Down

$677,124

Down $132,055 (-16%) from 2020

Expenses

Down

$603,055

Down $239,204 (-28%) from 2020

Net Income

Up

$74,069

Up $107,149 (+324%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $34,365Liabilities 2011: $0Net Assets 2011: $34,3652011Assets 2012: $64,739Liabilities 2012: $0Net Assets 2012: $64,7392012Assets 2013: $88,904Liabilities 2013: $0Net Assets 2013: $88,9042013Assets 2014: $82,273Liabilities 2014: $0Net Assets 2014: $82,2732014Assets 2015: $101,257Liabilities 2015: $0Net Assets 2015: $101,2572015Assets 2016: $106,565Liabilities 2016: $0Net Assets 2016: $106,5652016Assets 2017: $273,965Liabilities 2017: $0Net Assets 2017: $273,9652017Assets 2018: $187,914Liabilities 2018: $0Net Assets 2018: $187,9142018Assets 2019: $140,890Liabilities 2019: $0Net Assets 2019: $140,8902019Assets 2020: $107,810Liabilities 2020: $0Net Assets 2020: $107,8102020Assets 2021: $181,879Liabilities 2021: $0Net Assets 2021: $181,8792021

Highlighted filing

2021

Assets$181,879
Liabilities$0
Net Assets$181,879
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $612,455Expenses 2011: $604,185Net Income 2011: $8,2702011Revenue 2012: $637,037Expenses 2012: $606,663Net Income 2012: $30,3742012Expenses 2013: $813,7732013Revenue 2014: $981,535Expenses 2014: $988,166Net Income 2014: -$6,6312014Revenue 2015: $1,106,239Expenses 2015: $1,087,255Net Income 2015: $18,9842015Revenue 2016: $1,238,051Expenses 2016: $1,232,743Net Income 2016: $5,3082016Revenue 2017: $1,393,682Expenses 2017: $1,226,282Net Income 2017: $167,4002017Revenue 2018: $1,150,150Expenses 2018: $1,236,201Net Income 2018: -$86,0512018Revenue 2019: $1,042,038Expenses 2019: $1,089,062Net Income 2019: -$47,0242019Revenue 2020: $809,179Expenses 2020: $842,259Net Income 2020: -$33,0802020Revenue 2021: $677,124Expenses 2021: $603,055Net Income 2021: $74,0692021

Highlighted filing

2021

Revenue$677,124
Expenses$603,055
Net Income$74,069
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$181,879
Liabilities
$0
Net assets
$181,879
Revenue
$677,124
Expenses
$603,055
Net income
$74,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.68$0.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.81$0.84$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.04$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.15$1.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.39$1.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.24$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.98$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.81
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.64$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.61$0.60$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,060,245
Mission and Program Overview

Mission

A youth hockey club whose primary focus is providing a total, well-rounded, and positive hockey experience for the player and the player's family. The emphasis is on providing a positive environment where hockey players can play recreational, organized and competitive hockey.

Providing a total, well-rounded & positive hockey experience for the player & the player's family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,914$140,890▼ $47,024
Total Assets$187,914$140,890▼ $47,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,821$127,442▼ $52,379
Temporarily Rstr Net Assets$8,093$13,448▲ $5,355
Total Net Assets Fund Balance$187,914$140,890▼ $47,024
Total Liabilities and Net Assets / Fund Balance$187,914$140,890▼ $47,024
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jonathan GrantPresident
Blake RowlelyDirector
Deena WhiteDirector
Jennie PasdoDirector
Lisa AbateDirector
Michael PetersDirector
Samantha TheinDirector
Steve BrockDirector
John GalassoSecretary
Michael WidicusTreasurer
Scott SiebertVP Business Operations
Dutch VanrossumVP Hockey Operations
Daniel HarveyVP Strategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$11,442
Program Service Revenue
$994,639
Investment Income
$0
Other Revenue
$35,957
All Other Contributions
$5,961
Change in Net Assets
$-47,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,088
Revenue Not Reported on Financial Statements
$10,950
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,950
Total Revenue per Audited Statements
$1,031,088
Total Revenue per Form 990
$1,042,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,112
Grants and Similar Amounts Paid$10,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,694--$120,694
Other Expenses$42,714$42,301-$42,301
Office Expenses-$32,192-$32,192
Advertising$4,102$12,476-$16,578
All Other Expenses$15,577--$15,577
Grants to Domestic Individuals$10,950--$10,950
Fees for Services Accounting-$10,580-$10,580
Occupancy-$1,824-$1,824
Insurance-$1,363-$1,363
Total Functional Expenses$798,441$290,621$0$1,089,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,089,062
Expenses per Audited Statements$1,078,112
Total Expenses per Audited Statements$1,078,112
Expenses Not Reported on Financial Statements$10,950
Other Expense Adjustments$10,950
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,875
Fundraising Direct Expenses$18,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$39,130$39,130$1,264$37,866
Golf Outing$17,460$11,979$7,116$4,863
Total Events$56,590$51,109$13,880$37,229
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
No
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

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Reviewed by michael widicus, treasurer, and jonathan grant, president”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Admirals Hockey Club Ltd
EIN
20-8542124
Phone
6304691993
Address
1N450 HIGHLAND AVENUE, GLEN ELLYN, IL 60137

Signing Officer

Name
Jonathan Grant
Title
President
Phone
6304691993
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Grant
Formed
2007
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching fees: program service expenses 120,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,694.”

Form 990, Part IX, Line 24E

“Officiating fees: program service expenses 14,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,828. Hospitality expenses: program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749.”

Financial Statement Notes

PART X, LINE 2:

“The club files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the club is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. The club does not expect a material change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 10,950.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 10,950.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt012476
IRS990/AdvertisingGrp/ProgramServicesAmt04102
IRS990/AdvertisingGrp/TotalAmt016578
IRS990/AllOtherContributionsAmt05961
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IRS990/AllOtherExpensesGrp/TotalAmt015577
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum06307900292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01N450 HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060137
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IRS990/CashNonInterestBearingGrp/EOYAmt0140890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt010580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120694
IRS990/FeesForServicesOtherGrp/TotalAmt0120694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DUTCH VANROSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GALASSO
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA THEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEENA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12BLAKE ROWLELY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP HOCKEY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A YOUTH HOCKEY CLUB WHOSE PRIMARY FOCUS IS PROVIDING A TOTAL, WELL-ROUNDED, AND POSITIVE HOCKEY EXPERIENCE FOR THE PLAYER AND THE PLAYER'S FAMILY. THE EMPHASIS IS ON PROVIDING A POSITIVE ENVIRONMENT WHERE HOCKEY PLAYERS CAN PLAY RECREATIONAL, ORGANIZED AND COMPETITIVE HOCKEY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RINK RENTAL
IRS990/OtherExpensesGrp/Desc1HOCKEY DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES & UNIFORMS
IRS990/OtherExpensesGrp/Desc3EXECUTIVE BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142301
IRS990/OtherExpensesGrp/ProgramServicesAmt0604404
IRS990/OtherExpensesGrp/ProgramServicesAmt142714
IRS990/OtherExpensesGrp/TotalAmt0604404
IRS990/OtherExpensesGrp/TotalAmt1189885
IRS990/OtherExpensesGrp/TotalAmt242714
IRS990/OtherExpensesGrp/TotalAmt342301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019036
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01217165
IRS990/PYOtherRevenueAmt047662
IRS990/PYProgramServiceRevenueAmt01093963
IRS990/PYRevenuesLessExpensesAmt0-86051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01236201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0273665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 14,191. 2015 AMOUNT: $ 15,180. 2016 AMOUNT: $ 4,244. 2017 AMOUNT: $ 594. 2018 AMOUNT: $ 2,289.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01393235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01229785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05911988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt05684368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01402085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100571
IRS990ScheduleA/Total509Grp/TotalAmt05958033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01406329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01250098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05994531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010950
IRS990ScheduleD/ExpensesSubtotalAmt01078112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010950
IRS990ScheduleD/RevenueSubtotalAmt01031088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE CLUB DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 10,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 10,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01089062
IRS990ScheduleD/TotalRevenuePerForm990Amt01042038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078112
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07116
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PLAYER FEE REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SIGNED HARDSHIP APPLICATION FORM MUST BE COMPLETED AND PROOF OF FINANCIAL NEED MUST BE DEMONSTRATED TO QUALIFY FOR A SCHOLARSHIP. SCHOLARSHIPS ARE LIMITED TO ONE PROGRAM PER FAMILY MEMBER PER SEASON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MICHAEL WIDICUS, TREASURER, AND JONATHAN GRANT, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING FEES: PROGRAM SERVICE EXPENSES 120,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIATING FEES: PROGRAM SERVICE EXPENSES 14,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,828. HOSPITALITY EXPENSES: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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