Civic Intelligence

Blackhawk Athletic Club

990 • Fiscal year 2013 • EIN 36-2234134

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2023 Broadway61104

(815) 229-0951

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$3,611

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$631,190

Down $646 (-0.1%) from 2012

Net Assets

Up

$585,931

Up $22,947 (+4.1%) from 2012

Liabilities

Down

$45,259

Down $23,593 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

$562,943

No earlier filing loaded for comparison.

Expenses

Down

$539,996

Down $25,373 (-4.5%) from 2012

Net Income

$22,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2013

Assets$631,190
Liabilities$45,259
Net Assets$585,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$562,943
Expenses$539,996
Net Income$22,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,344,534
Mission and Program Overview

Mission

To support amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,907$461,624▼ $20,283
Cash and Non-Interest-Bearing Accounts$130,529$113,502▼ $17,027
Inventories for Sale or Use$19,400$56,064▲ $36,664
Total Assets$631,836$631,190▼ $646
Liabilities
Accounts Payable and Accrued Expenses$35,841$27,710▼ $8,131
Unsecured Notes Loans Payable$33,011$17,549▼ $15,462
Total Liabilities$68,852$45,259▼ $23,593
Net Assets / Fund Balance
Unrestricted Net Assets$562,984$585,931▲ $22,947
Total Net Assets Fund Balance$562,984$585,931▲ $22,947
Total Liabilities and Net Assets / Fund Balance$631,836$631,190▼ $646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,849$207,280$460,129
Buildings$183,336$97,103$280,439
Equipment$14,322$114,563$128,885
Land$11,117-$11,117
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary SchoesterSecretaryPT$3,611$3,611
Al DeschaineTreasurerPT$2,514$2,514

Board Members and Trustees

NameTitle
Myron ShaykaPresident
Dan McconnellVice President
Adrian GilletteDirector
Carol PearsonDirector
Dan WintersDirector
Mike KuehneDirector
WalterMoraska
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,273
Investment Income
$0
Other Revenue
$212,670
Change in Net Assets
$22,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,372
Salaries, Compensation, and Employee Benefits$136,359
Grants and Similar Amounts Paid$18,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$116,166
Occupancy---$59,520
Depreciation Depletion---$27,121
Office Expenses---$18,870
Grants to Domestic Orgs---$18,265
Payroll Taxes---$14,068
Current Officers, Directors, Trustees, and Key Employees---$6,125
Fees for Services Accounting---$4,500
Other Expenses---$3,561
Interest---$1,537
Total Functional Expenses$0$0$0$539,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,994,261
Gaming Direct Expenses$1,781,591
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 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

EIN
36-2234134
Phone
8152290951

Signing Officer

Name
Myron Shayka
Title
President
Phone
8152290951
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mryon Shyka
Formed
1947
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
4
Employees
15
Volunteers
80

Preparer

Preparer
Diann R Griffis
Phone
8153986557
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Per Article II, Section 2.3 of the organization's bylaws: Upon acceptance of Membership,”

Pt VI, Line 7A

“each member of the Corp becomes an active voting member, with the exception of voting for”

Pt VI, Line 7A

“election of Officers, for which the Member must be paid up and in good standing for the minimum”

Pt VI, Line 7A

“of six months. Per Article II, Section 2.4 of the organization's bylaws: An annual meeting of the Members”

Pt VI, Line 7A

“shall be held on the first Sunday in December of each year for the purpose of nominating”

Pt VI, Line 7A

“Members to run for the Board of Directors' positions and for the transaction”

Pt VI, Line 7A

“of such other business as the Members are authorized to transact by the bylaws or by quthorization”

Pt VI, Line 7A

“of the board of directors. Election of Directors shall be held on the third Sunday in December”

Pt VI, Line 7A

“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”

Pt VI, Line 11B

“the 990 is gathered, it is reviewed by the Accountant, Manager, and Treasurer. The 990 form is then”

Pt VI, Line 11B

“reviewed at the monthly Board Meeting.”

Pt VI, Line 19

“Blackhawk athletic club is a non-for-proft private club. Our documents are not available to the public;”

Pt VI, Line 19

“However, they are available to all members of the club”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per Article II, Section 2.3 of the organization's bylaws: Upon acceptance of Membership,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2election of Officers, for which the Member must be paid up and in good standing for the minimum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of six months. Per Article II, Section 2.4 of the organization's bylaws: An annual meeting of the Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4shall be held on the first Sunday in December of each year for the purpose of nominating
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members to run for the Board of Directors' positions and for the transaction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of such other business as the Members are authorized to transact by the bylaws or by quthorization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of the board of directors. Election of Directors shall be held on the third Sunday in December
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of each year, and this shall be considered a special meeting of Members. No absentee ballots will be accepted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board of directors meet monthly to review the Corporations financial statements. Once the Information for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the 990 is gathered, it is reviewed by the Accountant, Manager, and Treasurer. The 990 form is then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11reviewed at the monthly Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BLACKHAWK ATHLETIC CLUB IS A NON-FOR-PROFT PRIVATE CLUB. OUR DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOWEVER, THEY ARE AVAILABLE TO ALL MEMBERS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631836
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068852
IRS990/TotalLiabilitiesEOYAmt045259
IRS990/TotalLiabilitiesGrp/BOYAmt068852
IRS990/TotalLiabilitiesGrp/EOYAmt045259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585931
IRS990/TotalProgramServiceRevenueAmt0350273
IRS990/TotalReportableCompFromOrgAmt06125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562943
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631190
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562984
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033011
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102023 BROADWAY
IRS990/USAddress/City0ROCKFORD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SHAYKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152290951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACKHAWK ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0362234134
ReturnHeader/Filer/PhoneNum08152290951
ReturnHeader/Filer/USAddress/AddressLine102023 BROADWAY
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diann R Griffis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 South Phelps Ave Suite 1003B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153986557
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANN R GRIFFIS
ReturnHeader/ReturnTs02014-05-13T10:56:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,190
Liabilities
$45,259
Net assets
$585,931
Revenue
$562,943
Expenses
$539,996
Net income
$22,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.28$7.20$9.44$9.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.19$7.10$8.39$8.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.20$7.29$7.49$7.98$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.18$7.78$7.05$6.40$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.03$7.13$4.27$4.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.24$7.39$7.64$7.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.59$0.33$7.26$7.64$7.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.22$7.22$6.70$6.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.36$7.21$6.90$6.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.46$6.99$7.25$6.58$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.65$6.33$6.42$5.95$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.45$5.86$5.63$5.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.69$5.63$5.65