Civic Intelligence

Blackhawk Athletic Club

EIN 36-2234134 • 501(c)7 • Rockford, IL

Profile

To support amateur athletics

2023 BroadwayRockford, IL 61104

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

1.1%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$748,719

Up $19,650 (+2.7%) from 2023

Liabilities

Up

$28,293

Up $9,096 (+47%) from 2023

Net Assets

Up

$720,426

Up $10,554 (+1.5%) from 2023

Revenue

Up

$943,802

Up $104,789 (+12%) from 2023

Expenses

Up

$933,248

Up $75,170 (+8.8%) from 2023

Net Income

Up

$10,554

Up $29,619 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $631,836Liabilities 2012: $68,852Net Assets 2012: $562,9842012Assets 2013: $631,190Liabilities 2013: $45,259Net Assets 2013: $585,9312013Assets 2014: $697,450Liabilities 2014: $64,537Net Assets 2014: $632,9132014Assets 2015: $745,466Liabilities 2015: $46,184Net Assets 2015: $699,2822015Assets 2016: $757,468Liabilities 2016: $36,401Net Assets 2016: $721,0672016Assets 2017: $744,766Liabilities 2017: $22,344Net Assets 2017: $722,4222017Assets 2018: $759,074Liabilities 2018: $32,635Net Assets 2018: $726,4392018Assets 2019: $763,774Liabilities 2019: $24,489Net Assets 2019: $739,2852019Assets 2020: $716,452Liabilities 2020: $3,124Net Assets 2020: $713,3282020Assets 2021: $796,393Liabilities 2021: $18,028Net Assets 2021: $778,3652021Assets 2022: $748,892Liabilities 2022: $19,955Net Assets 2022: $728,9372022Assets 2023: $729,069Liabilities 2023: $19,197Net Assets 2023: $709,8722023Assets 2024: $748,719Liabilities 2024: $28,293Net Assets 2024: $720,4262024

Highlighted filing

2024

Assets$748,719
Liabilities$28,293
Net Assets$720,426

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $565,3692012Revenue 2013: $562,943Expenses 2013: $539,996Net Income 2013: $22,9472013Revenue 2014: $641,636Expenses 2014: $594,654Net Income 2014: $46,9822014Revenue 2015: $724,623Expenses 2015: $658,254Net Income 2015: $66,3692015Revenue 2016: $689,724Expenses 2016: $667,939Net Income 2016: $21,7852016Revenue 2017: $670,185Expenses 2017: $668,830Net Income 2017: $1,3552017Revenue 2018: $764,165Expenses 2018: $760,148Net Income 2018: $4,0172018Revenue 2019: $764,048Expenses 2019: $751,202Net Income 2019: $12,8462019Revenue 2020: $427,266Expenses 2020: $453,223Net Income 2020: -$25,9572020Revenue 2021: $704,620Expenses 2021: $639,583Net Income 2021: $65,0372021Revenue 2022: $748,666Expenses 2022: $798,094Net Income 2022: -$49,4282022Revenue 2023: $839,013Expenses 2023: $858,078Net Income 2023: -$19,0652023Revenue 2024: $943,802Expenses 2024: $933,248Net Income 2024: $10,5542024

Highlighted filing

2024

Revenue$943,802
Expenses$933,248
Net Income$10,554

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,223,469
Mission and Program Overview

Mission

To support amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,634$429,404▲ $29,770
Cash and Non-Interest-Bearing Accounts$294,170$178,671▼ $115,499
Savings and Temporary Cash Investments-$102,574-
Inventories for Sale or Use$35,265$38,070▲ $2,805
Total Assets$729,069$748,719▲ $19,650
Liabilities
Accounts Payable and Accrued Expenses$19,197$28,293▲ $9,096
Total Liabilities$19,197$28,293▲ $9,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,872$720,426▲ $10,554
Total Net Assets Fund Balance$709,872$720,426▲ $10,554
Total Liabilities and Net Assets / Fund Balance$729,069$748,719▲ $19,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,367$350,957$649,324
Buildings$104,122$176,317$280,439
Equipment$15,798$179,701$195,499
Land$11,117-$11,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary SchoesterSecretaryPT$3,432$3,432

Board Members and Trustees

NameTitle
Dave StonePresident
Jason HeidenVice President
Brian BeckerDirector
Dan McconnellDirector
Samantha HarneDirector
Tracy BrewerDirector
Joe BurkelSergeant at Arms
Tom HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074
Program Service Revenue
$582,390
Investment Income
$2,574
Other Revenue
$357,764
All Other Contributions
$1,074
Change in Net Assets
$10,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,605
Salaries, Compensation, and Employee Benefits$191,980
Grants and Similar Amounts Paid$37,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$169,716
Occupancy$0$0$0$100,674
Grants to Domestic Orgs$0--$37,663
Depreciation Depletion$0$0$0$25,791
Payroll Taxes$0$0$0$18,832
Office Expenses$0$0$0$17,758
Fees for Services Accounting$0$0$0$5,000
Other Expenses$0$0$0$4,671
Current Officers, Directors, Trustees, and Key Employees$0$0$0$3,432
Total Functional Expenses$0$0$0$933,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,637,431
Gaming Direct Expenses$1,279,667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blackhawk Athletic Club
EIN
36-2234134
Phone
8152260951
Address
2023 BROADWAY, ROCKFORD, IL 61104

Signing Officer

Name
David Stone
Title
President
Phone
8152260951
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mryon Shyka
Formed
1947
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
80

Preparer

Firm
Diann R Griffis & Co PC
Address
129 South Phelps Ave Suite 1003B, Rockford, IL 61108
Preparer
Diann R Griffis
Phone
8153986557
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Per Article II, Section 2.3 of the organizations bylaws: Upon acceptance of Membership, each member of the Corp becomes an active voiting member, with the exception of voting for election of Officers, for which the Member must be paid up and in good standing for the minimum of six months. Per Article II, Section 2.4 of the organizations bylaws: An annual meeting of the Members shall be held on the first Sunday in December of each year for the purpose of nominating Members to run for the Board of Directios positions and for the transaction of such other business as the Members are authorized to transact by the bylaws or by authorization of the board of directors. Election of Directors shall be held on the third Sunday in December of each year, and this shall be considered a special meeting of Members. No absentee ballots will be accepted.

Pt VI, Line 11B

The Board of directors meet monthly to review the Corporations financial statements. Once the Information for the 990 is gathered, it is reviewed by the Accountant, Manager, and Treasurer. The 990 form is then reviewed at the monthly Board Meeting.

Pt VI, Line 19

Blackhawk Athletic Club is a Non-For-Profit private club. Our documents are not available to the public; however, they are are available to all members of the club.

Raw XML Appendix385 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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0357764
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0136503
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0123125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY SCHUSTER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEES ALL GAMING ACTIVITY
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DANIELLE RUNYARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02023 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0611045645
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per Article II, Section 2.3 of the organizations bylaws: Upon acceptance of Membership, each member of the Corp becomes an active voiting member, with the exception of voting for election of Officers, for which the Member must be paid up and in good standing for the minimum of six months. Per Article II, Section 2.4 of the organizations bylaws: An annual meeting of the Members shall be held on the first Sunday in December of each year for the purpose of nominating Members to run for the Board of Directios positions and for the transaction of such other business as the Members are authorized to transact by the bylaws or by authorization of the board of directors. Election of Directors shall be held on the third Sunday in December of each year, and this shall be considered a special meeting of Members. No absentee ballots will be accepted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors meet monthly to review the Corporations financial statements. Once the Information for the 990 is gathered, it is reviewed by the Accountant, Manager, and Treasurer. The 990 form is then reviewed at the monthly Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Blackhawk Athletic Club is a Non-For-Profit private club. Our documents are not available to the public; however, they are are available to all members of the club.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729069
IRS990/TotalAssetsEOYAmt0748719
IRS990/TotalAssetsGrp/BOYAmt0729069
IRS990/TotalAssetsGrp/EOYAmt0748719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019197
IRS990/TotalLiabilitiesEOYAmt028293
IRS990/TotalLiabilitiesGrp/BOYAmt019197
IRS990/TotalLiabilitiesGrp/EOYAmt028293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0582390
IRS990/TotalReportableCompFromOrgAmt03432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 BROADWAY
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152260951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKHAWK ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0362234134
ReturnHeader/Filer/PhoneNum08152260951
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460510181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diann R Griffis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 South Phelps Ave Suite 1003B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153986557
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANN R GRIFFIS
ReturnHeader/ReturnTs02025-11-14T13:20:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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