Civic Intelligence

Hammond Mohawks Athletic and Conservation Club Inc

EIN 35-1010894 • 501(c)7 • Hammond, IN

Profile

Social, Athletic and Recreational Activities

4040 Calumet AvenueHammond, IN 46327

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$380

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$510,406

Down $23,899 (-4.5%) from 2013

Liabilities

Down

$161,024

Down $19,693 (-11%) from 2013

Net Assets

Down

$349,382

Down $4,206 (-1.2%) from 2013

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$209,384

Down $20,212 (-8.8%) from 2013

Expenses

Up

$213,590

Up $31,454 (+17%) from 2013

Net Income

Down

-$4,206

Down $51,666 (-109%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2013: $534,305Liabilities 2013: $180,717Net Assets 2013: $353,5882013Assets 2014: $510,406Liabilities 2014: $161,024Net Assets 2014: $349,3822014

Highlighted filing

2014

Assets$510,406
Liabilities$161,024
Net Assets$349,382
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $229,596Expenses 2013: $182,136Net Income 2013: $47,4602013Revenue 2014: $209,384Expenses 2014: $213,590Net Income 2014: -$4,2062014

Highlighted filing

2014

Revenue$209,384
Expenses$213,590
Net Income-$4,206
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,406
Liabilities
$161,024
Net assets
$349,382
Revenue
$209,384
Expenses
$213,590
Net income
-$4,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.10$1.61$3.49$2.09$2.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.34$1.81$3.54$2.30$1.82$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$209,384
Mission and Program Overview

Mission

Social, Athletic and Recreational Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,248$381,920▼ $10,328
Rtn Earn Endowment Incm Other Fnds$353,588$349,382▼ $4,206
Savings and Temporary Cash Investments$88,888$98,570▲ $9,682
Cash and Non-Interest-Bearing Accounts$47,169$23,916▼ $23,253
Inventories for Sale or Use$6,000$6,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$534,305$510,406▼ $23,899
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,717$161,024▼ $19,693
Total Liabilities$180,717$161,024▼ $19,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,588$349,382▼ $4,206
Total Liabilities and Net Assets / Fund Balance$534,305$510,406▼ $23,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$896,032$896,032
Leasehold Improvements$361,920$63,285$425,205
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Alan PalaClub Manager$380$380
Larry FentressVice President$380$380
Mike MyszakRecording Sec$380$380
Nick ZwierPresident$380$380
Scott PlysTreasurer$380$380
Jack WilczynskiFinancial Sec.$120$120
Dave KubackiBoard Member$60$60
Frank MartinezBoard Member$60$60
James AlmsBoard Member$60$60
Pete VukovichBoard Member$60$60
Randy PlysBoard Member$60$60
Vince MacielewiczBoard Member$60$60

Board Members and Trustees

NameTitle
Steve KosinskiChaplain
Jim McCauleyHistorian
Jerry PineSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,073
Investment Income
$311
Other Revenue
$0
Change in Net Assets
$-4,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,210
Salaries, Compensation, and Employee Benefits$2,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$26,427
Other Expenses---$16,666
Depreciation Depletion---$10,328
Interest---$10,307
Insurance---$9,510
Current Officers, Directors, Trustees, and Key Employees---$2,380
Office Expenses---$2,171
Fees for Services Accounting---$1,445
Total Functional Expenses$0$0$0$213,590
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hammond Mohawks Athletic and
EIN
35-1010894
Phone
2199339823
Address
4040 Calumet Avenue, Hammond, IN 46327

Signing Officer

Name
Nick Zwier
Title
President
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
In
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
55

Preparer

Firm
Laciak Accountancy Group PC
Address
833 West Lincoln Hwy Ste 109W, Schererville, IN 46375
Preparer
Dale James Oliver CPA
Phone
2198647000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions & Donations: Column (A) - Total = $15132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits & Licenses: Column (A) - Total = $1534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $6424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - Other: Column (A) - Total = $1489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $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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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchandise for Resale
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Promotion & Events
IRS990/OtherExpensesGrp/TotalAmt082388
IRS990/OtherExpensesGrp/TotalAmt130832
IRS990/OtherExpensesGrp/TotalAmt221136
IRS990/OtherExpensesGrp/TotalAmt316666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc1Social & Athletic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179756
IRS990/PYProgramServiceRevenueAmt0229101
IRS990/PYRevenuesLessExpensesAmt047460
IRS990/PYSalariesCompEmpBnftPaidAmt02380
IRS990/PYTotalExpensesAmt0182136
IRS990/PYTotalRevenueAmt0229596
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896032
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions & Donations: Column (A) - Total = $15132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits & Licenses: Column (A) - Total = $1534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax: Column (A) - Total = $6424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes - Other: Column (A) - Total = $1489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534305
IRS990/TotalAssetsEOYAmt0510406
IRS990/TotalAssetsGrp/BOYAmt0534305
IRS990/TotalAssetsGrp/EOYAmt0510406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213590
IRS990/TotalGrossUBIAmt0311
IRS990/TotalLiabilitiesBOYAmt0180717
IRS990/TotalLiabilitiesEOYAmt0161024
IRS990/TotalLiabilitiesGrp/BOYAmt0180717
IRS990/TotalLiabilitiesGrp/EOYAmt0161024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349382
IRS990/TotalProgramServiceExpensesAmt0213590
IRS990/TotalProgramServiceRevenueAmt0209073
IRS990/TotalReportableCompFromOrgAmt02380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0311
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

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