Civic Intelligence

Grant Township Area Athletic Association

990 • Fiscal year 2017 • EIN 23-7253410

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 25, 2018

Organization Profilewww.gtaaa.org
PO Box 103Fox Lake, IL 60020

(847) 682-2446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,091

Up $14,275 (+39%) from 2016

Net Assets

Up

$51,091

Up $14,275 (+39%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$173,735

Up $16,218 (+10%) from 2016

Expenses

Up

$159,495

Up $7,130 (+4.7%) from 2016

Net Income

Up

$14,240

Up $9,088 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2016: $36,816Net Assets 2016: $36,8162016Assets 2017: $51,091Liabilities 2017: $0Net Assets 2017: $51,0912017Assets 2019: $67,240Liabilities 2019: $0Net Assets 2019: $67,2402019Assets 2021: $45,429Liabilities 2021: $0Net Assets 2021: $45,4292021Assets 2022: $67,365Liabilities 2022: $0Net Assets 2022: $67,3652022

Highlighted filing

2017

Assets$51,091
Liabilities$0
Net Assets$51,091
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0Revenue 2016: $157,517Expenses 2016: $152,365Net Income 2016: $5,1522016Revenue 2017: $173,735Expenses 2017: $159,495Net Income 2017: $14,2402017Revenue 2019: $198,834Expenses 2019: $185,059Net Income 2019: $13,7752019Revenue 2021: $142,422Expenses 2021: $124,441Net Income 2021: $17,9812021Revenue 2022: $179,521Expenses 2022: $157,585Net Income 2022: $21,9362022

Highlighted filing

2017

Revenue$173,735
Expenses$159,495
Net Income$14,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 25, 2018
Return Version
2016v3.0
Gross Receipts
$238,395
Mission and Program Overview

Mission

Grant township area athletic association is a not-for-profit organization which conducts baseball, softball and t-ball programs for approximately 500 boys and girls.

Grant Township Area Athletic Association is a not-for- [prfot prganization which conducts baseball, softball and T-ball programs for approximately 500 boys and girls in Fox Lake Illinois and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,816$51,091▲ $14,275
Rtn Earn Endowment Incm Other Fnds$36,816$51,091▲ $14,275
Total Assets$36,816$51,091▲ $14,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,816$51,091▲ $14,275
Total Liabilities and Net Assets / Fund Balance$36,816$51,091▲ $14,275
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry JoernsPresident
Dan KayeVice President
Shelly BoothConcession Director
Jeff LotzeDirector
Jeff NemeroffDirector
Stepanie ThredeDirector
Sharon VromanPlayer Agent
Eric MortensonSafety Officer
Elizabeth WardenSecretary
Matt MaifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,929
Program Service Revenue
$128,834
Investment Income
$10
Other Revenue
$28,962
All Other Contributions
$15,929
Change in Net Assets
$14,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,495
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
All Other Expenses$146,934$4,658$0$151,592
Insurance$0$4,071$0$4,071
Advertising$1,882$0$0$1,882
Office Expenses$0$1,660$0$1,660
Fees for Services Accounting$0$290$0$290
Total Functional Expenses$148,816$10,679$0$159,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,697
Fundraising Direct Expenses$28,515
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grant Township Area Athletic Association
EIN
23-7253410
Phone
8476822446
Address
PO Box 103, Fox Lake, IL 60020

Signing Officer

Name
Matt Maifield
Title
Treasurer
Phone
8476822446
Signed
2018-02-25

Organization Details

Principal Officer
Matt Maifield
Formed
2001
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Jacqueline Black & Assoc Ltd
Address
727 Grand Avenue, Ingleside, IL 60041
Preparer
Jacqueline Black
Phone
8475873065
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members receive this to allow for more volunteerism”

Pt VI, Line 11B

“Board member review and approve”

Form 990EZ, Part I, Line 16

“Toilet rentals”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Awards Day”

Form 990EZ, Part I, Line 16

“Tournament Expenses”

Form 990EZ, Part I, Line 16

“Team fees, officiating, uniforms, etc”

Form 990EZ, Part I, Line 16

“gifts and memberships”

Form 990EZ, Part I, Line 16

“Credit and collection”

Form 990, Part IX, Line 24E

“Toilet rentals 381. 381. 0. 0.”

Form 990, Part IX, Line 24E

“Awards Day 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Expenses 32718. 32718. 0. 0.”

Form 990, Part IX, Line 24E

“Team fees-officiating, uniforms, etc 93730. 93730. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and donations 1075. 75. 1000. 0.”

Form 990, Part IX, Line 24E

“Credit and collection 3008. 0. 3008. 0.”

Form 990, Part IX, Line 24E

“Facility expenses & maintenance 15428. 15428. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3242. 3242. 0. 0.”

Form 990, Part IX, Line 24E

“postage 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“First Aid 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4. 4. 0. 0.”

Form 990, Part IX, Line 24E

“bank fees 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“taxes and licenses 131. 0. 131. 0.”

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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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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt1500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt2250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt3250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt4250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt5165
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt6600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt7500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JEFF LOTZE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1ERIC MORTENSEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2STEPHANIE THREDE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3SHARON VROMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4JEFF NEMEROFF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm5SHELLY BOOTH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm6ELIZABETH WARDEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm7MATT MAIFIELD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Safety Officer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3Player Agent
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt5Concession coordinator
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt6Secretary
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt7Treasurer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0discount registration
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1discount registration
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2discount registration
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3discount registration
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4discount registration
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt5discount registration
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt6discount registration
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt7discount registration
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive this to allow for more volunteerism
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member review and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Toilet rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team fees, officiating, uniforms, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9gifts and memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit and collection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Toilet rentals 381. 381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards Day 1176. 1176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tournament Expenses 32718. 32718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Team fees-officiating, uniforms, etc 93730. 93730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Memberships and donations 1075. 75. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit and collection 3008. 0. 3008. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Facility expenses & maintenance 15428. 15428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 3242. 3242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19postage 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20First Aid 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous 4. 4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22bank fees 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23taxes and licenses 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036816
IRS990/TotalAssetsEOYAmt051091
IRS990/TotalAssetsGrp/BOYAmt036816
IRS990/TotalAssetsGrp/EOYAmt051091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051091
IRS990/TotalProgramServiceExpensesAmt0148816
IRS990/TotalProgramServiceRevenueAmt0128834
IRS990/TotalRevenueGrp/ExclusionAmt023182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173735
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051091
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 N Savannah Pkwy
IRS990/USAddress/CityNm0Round Lake

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,091
Liabilities
$0
Net assets
$51,091
Revenue
$173,735
Expenses
$159,495
Net income
$14,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.80$1.58$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.42$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.99$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.74$1.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.58$1.52$0.05