Civic Intelligence

Prestige Club

990 • Fiscal year 2016 • EIN 26-4732201

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
2955 N Mannheim RoadFranklin Park, IL 60131

(847) 455-4070

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$428,781

No earlier filing loaded for comparison.

Net Assets

$428,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$267,561

No earlier filing loaded for comparison.

Expenses

$193,980

No earlier filing loaded for comparison.

Net Income

$73,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $428,781Liabilities 2016: $0Net Assets 2016: $428,7812016Assets 2017: $513,304Liabilities 2017: $0Net Assets 2017: $513,3042017Assets 2018: $440,327Liabilities 2018: $0Net Assets 2018: $440,3272018Assets 2019: $344,426Liabilities 2019: $0Net Assets 2019: $344,4262019Assets 2020: $148,495Liabilities 2020: $13,350Net Assets 2020: $135,1452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$428,781
Liabilities$0
Net Assets$428,781
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2016: $267,561Expenses 2016: $193,980Net Income 2016: $73,5812016Revenue 2017: $270,382Expenses 2017: $185,859Net Income 2017: $84,5232017Revenue 2018: $107,574Expenses 2018: $180,551Net Income 2018: -$72,9772018Revenue 2019: $0Expenses 2019: $95,901Net Income 2019: -$95,9012019Revenue 2020: $0Expenses 2020: $209,281Net Income 2020: -$209,2812020Revenue 2021: $100,000Expenses 2021: $235,145Net Income 2021: -$135,1452021

Highlighted filing

2016

Revenue$267,561
Expenses$193,980
Net Income$73,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$267,561
Mission and Program Overview

Mission

Prestige club has been organized as a social club for the use of its members. Prestige club provides recreational and social facilities for its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,200$428,781▲ $73,581
Cash and Non-Interest-Bearing Accounts$205,233$189,970▼ $15,263
Land, Buildings, and Equipment, Net$99,155$90,408▼ $8,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$355,200$428,781▲ $73,581
Other Assets Total$50,812$148,403▲ $97,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,200$428,781▲ $73,581
Total Liabilities and Net Assets / Fund Balance$355,200$428,781▲ $73,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,031$150,959$217,990
Other Land Buildings$23,377$63,088$86,465
Equipment$0$4,648$4,648
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Frank SottrelPresident & Director
Antoinette SottrelDirector
Lora WrightSecretary & Director
Frank SottrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,161
Grants and Similar Amounts Paid$40,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$76,038
Grants to Domestic Orgs---$40,819
Information Technology---$23,430
Depreciation Depletion---$8,747
Fees for Services Legal---$7,796
All Other Expenses---$3,827
Office Expenses---$3,789
Travel---$3,398
Other Expenses---$2,476
Fees for Services Accounting---$1,847
Conferences and Meetings---$251
Total Functional Expenses$0$0$0$193,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of Franklin Park--General Charitable$24,149
Franklin Park Citizens for Home Rule--General Charitable$14,710
Overseas Military - Home Depot--General Charitable$760
Midlothian Area Chamber of Commerce--General Charitable$500
Midlothian Park District-501(c)(3)General Charitable$500
Franklin Park Firefighters Association--General Charitable$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporation Owned by Managers of EntityEnrollment Fees Received FromNo$118,791
-Corporation Owned by Managers of EntityEnrollment Fees Received FromNo$104,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2

“Directors of prestige club are immediate family members.”

Form 990, Part VI, Section A, Line 6

“Yes, the organization has members, but not stockholders.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization have the ability to elect members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section A, Line 8B

“Prestige club has no special committees.”

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

“Form was distributed and answers were discussed amongst members of the governing body.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Prestige Club
EIN
26-4732201
Phone
8474554070
Address
2955 N MANNHEIM ROAD, FRANKLIN PARK, IL 60131

Signing Officer

Name
Frank Sottrel
Title
President
Phone
8474554070
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sottrel
Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
300 CENTER DR STE 100, VERNON HILLS, IL 60061-1525
Preparer
Charles J Martin
Phone
8473624310
Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS OF PRESTIGE CLUB ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS MEMBERS, BUT NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESTIGE CLUB HAS NO SPECIAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM WAS DISTRIBUTED AND ANSWERS WERE DISCUSSED AMONGST MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118791
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1104270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIDLOTHIAN HOSPITALITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALFD INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355200
IRS990/TotalAssetsEOYAmt0428781
IRS990/TotalAssetsGrp/BOYAmt0355200
IRS990/TotalAssetsGrp/EOYAmt0428781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt03398
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FRANKLIN PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SOTTREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474554070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESTIGE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0264732201
ReturnHeader/Filer/PhoneNum08474554070
ReturnHeader/Filer/USAddress/AddressLine1Txt02955 N MANNHEIM ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN PARK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAB0BB3371A893CE0BFCA23E9A210953826400C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA604DA0168F6BAA6C195A7F2811C48C7F3DB91F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.47.211.106
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CENTER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600611525
ReturnHeader/PreparerPersonGrp/PhoneNum08473624310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MARTIN
ReturnHeader/ReturnTs02017-03-13T16:40:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,781
Liabilities
$0
Net assets
$428,781
Revenue
$267,561
Expenses
$193,980
Net income
$73,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$2.35$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.00$2.09$2.09
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.00$0.96$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.08$1.81$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.70$1.86$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.68$1.94$0.74