Civic Intelligence

Blackhawk Athletic Club

990 • Fiscal year 2018 • EIN 36-2234134

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

27th percentile

0.04x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$3,761

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$759,074

Up $14,308 (+1.9%) from 2017

Net Assets

Up

$726,439

Up $4,017 (+0.6%) from 2017

Liabilities

Up

$32,635

Up $10,291 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$764,165

Up $93,980 (+14%) from 2017

Expenses

Up

$760,148

Up $91,318 (+14%) from 2017

Net Income

Up

$4,017

Up $2,662 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$759,074
Liabilities$32,635
Net Assets$726,439
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$764,165
Expenses$760,148
Net Income$4,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,703,528
Mission and Program Overview

Mission

To support amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,620$498,276▼ $26,344
Cash and Non-Interest-Bearing Accounts$139,243$205,048▲ $65,805
Inventories for Sale or Use$80,903$55,750▼ $25,153
Total Assets$744,766$759,074▲ $14,308
Liabilities
Accounts Payable and Accrued Expenses$20,496$32,635▲ $12,139
Unsecured Notes Loans Payable$1,848$0▼ $1,848
Total Liabilities$22,344$32,635▲ $10,291
Net Assets / Fund Balance
Unrestricted Net Assets$722,422$726,439▲ $4,017
Total Net Assets Fund Balance$722,422$726,439▲ $4,017
Total Liabilities and Net Assets / Fund Balance$744,766$759,074▲ $14,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,906$206,228$515,134
Buildings$147,331$133,108$280,439
Equipment$30,922$164,700$195,622
Land$11,117-$11,117
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HeidenDirector-$3,761$3,761
Al DeschaineTreasurerPT$3,535$3,535
Gary SchoesterSecretaryPT$3,535$3,535

Board Members and Trustees

NameTitle
Myron ShaykaPresident
Keith SchaibleVice President
Dave StoneDirector
Marianne HoleDirector
Mike KuehneDirector
Wally AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$915
Program Service Revenue
$476,446
Investment Income
$160
Other Revenue
$286,644
All Other Contributions
$915
Change in Net Assets
$4,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,394
Salaries, Compensation, and Employee Benefits$145,144
Grants and Similar Amounts Paid$28,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$123,273
Occupancy$0$0$0$70,712
Depreciation Depletion$0$0$0$44,917
Grants to Domestic Orgs$0--$28,610
Office Expenses$0$0$0$23,714
Payroll Taxes$0$0$0$11,039
Current Officers, Directors, Trustees, and Key Employees$0$0$0$10,832
Fees for Services Accounting$0$0$0$5,005
Other Expenses$0$0$0$2,767
Interest$0$0$0$44
Total Functional Expenses$0$0$0$760,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,226,007
Gaming Direct Expenses$939,363
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 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mryon Shyka
Formed
1947
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
14
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.”

Raw XML Appendix400 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/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08572
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0828089
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0836661
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0939363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0203907
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01022100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01226007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0286644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04815
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102702
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt097887
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY SCHUSTER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEES ALL GAMING ACTIVITY
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 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0759074
IRS990/TotalAssetsGrp/BOYAmt0744766
IRS990/TotalAssetsGrp/EOYAmt0759074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022344
IRS990/TotalLiabilitiesEOYAmt032635
IRS990/TotalLiabilitiesGrp/BOYAmt022344
IRS990/TotalLiabilitiesGrp/EOYAmt032635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0476446
IRS990/TotalReportableCompFromOrgAmt010831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0726439
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SHAYKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152260951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4AF91B24D462046C77CA2BB8A0CCE2DB30F29FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4AF91B24D462046C77CA2BB8A0CCE2DB30F29FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.9.108.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:03
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANN R GRIFFIS
ReturnHeader/ReturnTs02019-05-13T12:08:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,074
Liabilities
$32,635
Net assets
$726,439
Revenue
$764,165
Expenses
$760,148
Net income
$4,017
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