Civic Intelligence

Blackhawk Athletic Club

990 • Fiscal year 2017 • EIN 36-2234134

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2023 BroadwayRockford, IL 61104

(815) 226-0951

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$20,196

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$744,766

Down $12,702 (-1.7%) from 2016

Net Assets

Up

$722,422

Up $1,355 (+0.2%) from 2016

Liabilities

Down

$22,344

Down $14,057 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Down

$670,185

Down $19,539 (-2.8%) from 2016

Expenses

Up

$668,830

Up $891 (+0.1%) from 2016

Net Income

Down

$1,355

Down $20,430 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$744,766
Liabilities$22,344
Net Assets$722,422
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$670,185
Expenses$668,830
Net Income$1,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,607,288
Mission and Program Overview

Mission

To support amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,972$524,620▼ $21,352
Cash and Non-Interest-Bearing Accounts$138,871$139,243▲ $372
Inventories for Sale or Use$72,625$80,903▲ $8,278
Total Assets$757,468$744,766▼ $12,702
Liabilities
Accounts Payable and Accrued Expenses$22,995$20,496▼ $2,499
Unsecured Notes Loans Payable$13,406$1,848▼ $11,558
Total Liabilities$36,401$22,344▼ $14,057
Net Assets / Fund Balance
Unrestricted Net Assets$721,067$722,422▲ $1,355
Total Net Assets Fund Balance$721,067$722,422▲ $1,355
Total Liabilities and Net Assets / Fund Balance$757,468$744,766▼ $12,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,720$200,560$514,280
Buildings$154,532$125,907$280,439
Equipment$45,251$161,511$206,762
Land$11,117-$11,117
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian GilletteDirector-$20,196$20,196
Al DeschaineTreasurerPT$3,750$3,750
Gary SchoesterSecretaryPT$3,661$3,661
Jason HeidenDirector-$3,177$3,177

Board Members and Trustees

NameTitle
Myron ShaykaPresident
Marianne HoleVice President
Keith SchaibleDirector
Mike KuehneDirector
Wally AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,527
Investment Income
$-277
Other Revenue
$120,935
Change in Net Assets
$1,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,401
Salaries, Compensation, and Employee Benefits$141,200
Grants and Similar Amounts Paid$23,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,554
Occupancy---$57,611
Depreciation Depletion---$36,245
Current Officers, Directors, Trustees, and Key Employees---$30,786
Office Expenses---$24,188
Grants to Domestic Orgs---$23,229
Payroll Taxes---$10,860
Fees for Services Accounting---$4,625
Other Expenses---$2,357
Interest---$441
Total Functional Expenses$0$0$0$668,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,057,761
Gaming Direct Expenses$936,826
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
8152260951
Address
2023 BROADWAY, ROCKFORD, IL 61104

Signing Officer

Name
Myron Shayka
Title
President
Phone
8152260951
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mryon Shyka
Formed
1947
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
5
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 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.”

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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, 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 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01848
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IRS990/USAddress/AddressLine1Txt02023 BROADWAY
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SHAYKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152260951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKHAWK ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
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ReturnHeader/Filer/PhoneNum08152260951
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.9.108.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:36:39
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANN R GRIFFIS
ReturnHeader/ReturnTs02018-05-14T11:36:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,766
Liabilities
$22,344
Net assets
$722,422
Revenue
$670,185
Expenses
$668,830
Net income
$1,355
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