Civic Intelligence

Blackhawk Athletic Club

990 • Fiscal year 2016 • EIN 36-2234134

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
2023 BroadwayRockford, IL 61104

(815) 229-0951

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$16,631

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$757,468

Up $12,002 (+1.6%) from 2015

Net Assets

Up

$721,067

Up $21,785 (+3.1%) from 2015

Liabilities

Down

$36,401

Down $9,783 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$689,724

Down $34,899 (-4.8%) from 2015

Expenses

Up

$667,939

Up $9,685 (+1.5%) from 2015

Net Income

Down

$21,785

Down $44,584 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$757,468
Liabilities$36,401
Net Assets$721,067
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$689,724
Expenses$667,939
Net Income$21,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,567,491
Mission and Program Overview

Mission

To support amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,875$545,972▲ $16,097
Cash and Non-Interest-Bearing Accounts$150,566$138,871▼ $11,695
Inventories for Sale or Use$65,025$72,625▲ $7,600
Total Assets$745,466$757,468▲ $12,002
Liabilities
Accounts Payable and Accrued Expenses$21,764$22,995▲ $1,231
Unsecured Notes Loans Payable$24,420$13,406▼ $11,014
Total Liabilities$46,184$36,401▼ $9,783
Net Assets / Fund Balance
Unrestricted Net Assets$699,282$721,067▲ $21,785
Total Net Assets Fund Balance$699,282$721,067▲ $21,785
Total Liabilities and Net Assets / Fund Balance$745,466$757,468▲ $12,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,444$188,836$514,280
Buildings$161,733$118,706$280,439
Equipment$47,678$155,283$202,961
Land$11,117-$11,117
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian GilletteDirector-$16,631$16,631
Al DeschaineTreasurerPT$3,816$3,816
Gary SchoesterSecretaryPT$3,645$3,645
Jason HeidenDirector-$3,288$3,288

Board Members and Trustees

NameTitle
Myron ShaykaPresident
Dan McconnellVice President
Dan WintersDirector
Marianne HoelDirector
Mike KuehneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,645
Investment Income
$1,060
Other Revenue
$122,019
Change in Net Assets
$21,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,774
Salaries, Compensation, and Employee Benefits$146,690
Grants and Similar Amounts Paid$20,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,399
Occupancy---$59,103
Depreciation Depletion---$39,517
Current Officers, Directors, Trustees, and Key Employees---$27,380
Office Expenses---$24,030
Grants to Domestic Orgs---$20,475
Payroll Taxes---$12,911
Other Expenses---$4,723
Fees for Services Accounting---$4,400
Interest---$987
Total Functional Expenses$0$0$0$667,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$999,786
Gaming Direct Expenses$877,767
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

Filer Name
Blackhawk Athletic Club
EIN
36-2234134
Phone
8152290951
Address
2023 BROADWAY, ROCKFORD, IL 61104

Signing Officer

Name
Myron Shayka
Title
President
Phone
8152290951
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mryon Shyka
Formed
1947
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
15
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 organization's 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 organization's 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 0the 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 Appendix347 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/ExplanationTxt0Per Article II, Section 2.3 of the organization's 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 organization's 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 0the 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/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667939
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt036401
IRS990/TotalLiabilitiesGrp/BOYAmt046184
IRS990/TotalLiabilitiesGrp/EOYAmt036401
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721067
IRS990/TotalProgramServiceRevenueAmt0566645
IRS990/TotalReportableCompFromOrgAmt027380
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689724
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757468
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699282
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024420
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 BROADWAY
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SHAYKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152290951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKHAWK ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0362234134
ReturnHeader/Filer/PhoneNum08152290951
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
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ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4AF91B24D462046C77CA2BB8A0CCE2DB30F29FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4AF91B24D462046C77CA2BB8A0CCE2DB30F29FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.9.108.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:22:19
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANN R GRIFFIS
ReturnHeader/ReturnTs02017-05-12T10:22:28-07:00
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
$757,468
Liabilities
$36,401
Net assets
$721,067
Revenue
$689,724
Expenses
$667,939
Net income
$21,785
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