Civic Intelligence

Dale Athletic Club

990 • Fiscal year 2023 • EIN 36-2132195

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2024

Organization Profile
704 Moen AveRockdale, IL 60436

(815) 545-1385

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$1,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$155,501

Up $49,208 (+46%) from 2022

Net Assets

Up

$155,501

Up $49,208 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$140,589

Up $7,234 (+5.4%) from 2022

Expenses

Down

$91,381

Down $916 (-1.0%) from 2022

Net Income

Up

$49,208

Up $8,150 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $33,601Liabilities 2020: $0Net Assets 2020: $33,6012020Assets 2021: $65,235Liabilities 2021: $0Net Assets 2021: $65,2352021Assets 2022: $106,293Liabilities 2022: $0Net Assets 2022: $106,2932022Assets 2023: $155,501Liabilities 2023: $0Net Assets 2023: $155,5012023Assets 2024: $180,284Liabilities 2024: $0Net Assets 2024: $180,2842024

Highlighted filing

2023

Assets$155,501
Liabilities$0
Net Assets$155,501
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0Revenue 2020: $65,098Expenses 2020: $56,353Net Income 2020: $8,7452020Revenue 2021: $103,574Expenses 2021: $71,940Net Income 2021: $31,6342021Revenue 2022: $133,355Expenses 2022: $92,297Net Income 2022: $41,0582022Revenue 2023: $140,589Expenses 2023: $91,381Net Income 2023: $49,2082023Revenue 2024: $125,404Expenses 2024: $100,621Net Income 2024: $24,7832024

Highlighted filing

2023

Revenue$140,589
Expenses$91,381
Net Income$49,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$612,403
Mission and Program Overview

Mission

The Dale Athletic Club is a non profit orgainization whose purpose is to promote athletic functions and goodwill within the community

The Dale Athletic Club mission is to promote athletic functions and goodwill within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,293$155,501▲ $49,208
Savings and Temporary Cash Investments$97,876$145,599▲ $47,723
Inventories for Sale or Use$7,797$9,282▲ $1,485
Cash and Non-Interest-Bearing Accounts$620$620→ $0
Total Assets$106,293$155,501▲ $49,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,293$155,501▲ $49,208
Total Liabilities and Net Assets / Fund Balance$106,293$155,501▲ $49,208
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Steven J LucasTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
James StadlerPresident
Katie KolbVicePresident
Billy HarrisTrustee
Gary WagnerTrustee
James HurdTrustee
Lorrie LentzenTrustee
Maria JonesTrustee
Michael TrasherTrustee
Kathy BresnahanMembershipSecretary
Ann GroomsRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,769
Change in Net Assets
$49,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,805
Salaries, Compensation, and Employee Benefits$39,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,100-$35,100
Occupancy-$20,537-$20,537
Insurance-$8,730-$8,730
Other Expenses-$6,716-$6,716
Payroll Taxes-$3,276-$3,276
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Office Expenses-$887-$887
Conferences and Meetings-$584-$584
Advertising-$369-$369
Total Functional Expenses$0$91,381$0$91,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$450,145
Gaming Direct Expenses$402,262
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
Backup withholding compliance
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 & 990 T are available for review by the membership”

Part VI Line 15A or B

“Trustees and President determine amount of compensation”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dale Athletic Club
EIN
36-2132195
In Care Of
% Steven Lucas
Phone
8155451385
Address
704 Moen Ave, Rockdale, IL 60436
Doing Business As
same

Signing Officer

Name
Steven Lucas
Title
Treasurer
Phone
8155451385
Signed
2024-04-06

Organization Details

Principal Officer
Steven J Lucas
Formed
1946
Legal Domicile
Il
Voting Board Members
280
Independent Board Members
0
Employees
7
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08155451385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale Athletic Club
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0same
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0362132195
ReturnHeader/Filer/InCareOfNm0% Steven Lucas
ReturnHeader/Filer/PhoneNum08155451385
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 Moen Ave
ReturnHeader/Filer/USAddress/CityNm0Rockdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-04-06T12:16:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,501
Liabilities
$0
Net assets
$155,501
Revenue
$140,589
Expenses
$91,381
Net income
$49,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.25$1.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.41$0.91$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.33$0.92$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.04$0.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.65$0.56$0.09