Civic Intelligence

Plainfield Athletic Club Inc

990 • Fiscal year 2017 • EIN 36-3103909

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

PO Box 480Plainfield, IL 60544

(815) 274-5660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$154,856

Down $17,447 (-10%) from 2016

Net Assets

Down

$154,856

Down $17,447 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$339,052

Up $35,962 (+12%) from 2016

Expenses

Up

$356,499

Up $55,455 (+18%) from 2016

Net Income

Down

-$17,447

Down $19,493 (-953%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $172,303Liabilities 2016: $0Net Assets 2016: $172,3032016Assets 2017: $154,856Liabilities 2017: $0Net Assets 2017: $154,8562017Assets 2018: $195,715Liabilities 2018: $0Net Assets 2018: $195,7152018Assets 2019: $235,320Liabilities 2019: $0Net Assets 2019: $235,3202019Assets 2020: $253,934Liabilities 2020: $0Net Assets 2020: $253,9342020Assets 2021: $271,621Liabilities 2021: $0Net Assets 2021: $271,6212021Assets 2022: $256,930Liabilities 2022: $0Net Assets 2022: $256,9302022Assets 2023: $305,443Liabilities 2023: $0Net Assets 2023: $305,4432023Assets 2024: $282,404Liabilities 2024: $0Net Assets 2024: $282,4042024Assets 2025: $283,536Liabilities 2025: $0Net Assets 2025: $283,5362025

Highlighted filing

2017

Assets$154,856
Liabilities$0
Net Assets$154,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $303,090Expenses 2016: $301,044Net Income 2016: $2,0462016Revenue 2017: $339,052Expenses 2017: $356,499Net Income 2017: -$17,4472017Revenue 2018: $438,675Expenses 2018: $397,816Net Income 2018: $40,8592018Revenue 2019: $498,095Expenses 2019: $458,490Net Income 2019: $39,6052019Revenue 2020: $336,727Expenses 2020: $318,113Net Income 2020: $18,6142020Revenue 2021: $588,241Expenses 2021: $571,771Net Income 2021: $16,4702021Revenue 2022: $547,587Expenses 2022: $562,278Net Income 2022: -$14,6912022Revenue 2023: $610,798Expenses 2023: $562,285Net Income 2023: $48,5132023Revenue 2024: $724,145Expenses 2024: $747,184Net Income 2024: -$23,0392024Revenue 2025: $743,874Expenses 2025: $742,742Net Income 2025: $1,1322025

Highlighted filing

2017

Revenue$339,052
Expenses$356,499
Net Income-$17,447
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$385,685
Mission and Program Overview

Mission

The purpose of the plainfield athletic club inc. (pac) is to provide and promote a quality baseball and softball rpogram for the residents of plainfield illinois and the surrounding communities. The purpose is also to help children develop baseball/softball skills and learn good sportsmanship. The intent of the organization is to allow as many youth as possible to participate. The club conducts both a spring/summer league and a fall league. Pac is also involved in sponsorship of a travel baseball/softball program, which competes with teams from other communities, ethnic backgrounds, and teaches valuable lessons in sportsmanship. Plainfield is a growing community and the pac continues to grow along with the community, and is serving increasing numbers of participants each year.

To provide and promote a quality baseball and softball program for the residents of plainfield illinois and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,303$154,856▼ $17,447
Rtn Earn Endowment Incm Other Fnds$172,303$154,856▼ $17,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,303$154,856▼ $17,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,303$154,856▼ $17,447
Total Liabilities and Net Assets / Fund Balance$172,303$154,856▼ $17,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RuscittiPresident
Rob DenneyExecutive Vice President
Annette WynneVice President of Baseball
Jeff SchmittVice President of Fall Ball
L J SemegaVice President of Softball
John MendozaVice President of Travel
Ted WarpinskiConcession Director
Chris IgnasakEquipment Director
Russ BillapandoField Maintenance Director
James DeFanoFinance & Sponsorship Director
Debbie MaydakRegistration Director
Jan SchmittRules Director
Sean LaveryCommunication/Training
Rick JadronSecretary
Meredith RowleySpecial Event
Chris MaydakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$330,494
Investment Income
$67
Other Revenue
$6,691
All Other Contributions
$1,800
Change in Net Assets
$-17,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$8,306-$8,306
Other Expenses$3,142--$3,142
Office Expenses-$2,908-$2,908
All Other Expenses$588$2,139-$2,727
Advertising$545--$545
Fees for Services Accounting$357--$357
Information Technology-$60-$60
Total Functional Expenses$343,086$13,413$0$356,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Volunteer adult leaders, parents or guardian of players, team sponsors or other contributors, managers, coaches and other interested adults shall be eligible for membership. Membership in the PAC, including the ability to vote at the annual meeting of the PAC membership or any special meeting of the PAC membership, is obtained by registering during the current calendar year with the PAC in the manner determined by the PAC Board of Directors.

Form 990, Part VI, Section A, line 7A

The Board of Directors shall be those persons elected by the members of the PAC at the annual meeting.

Form 990, Part VI, Section B, line 11B

The form 990 is provided to the Board of Directors for approval prior to filing with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12

No person who is a member of or who is employed by or who is in any way connected to the PAC shall receive personal financial benefit therefore beyond the reasonable value of the services in carrying out the purpose for which the PAC has been organized.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Plainfield Athletic Club Inc
EIN
36-3103909
Phone
8152745660
Address
PO Box 480, Plainfield, IL 60544

Signing Officer

Name
Michael Ruscitti
Title
President
Phone
8152745660
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ruscitti
Formed
1953
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Wipfli LLP
Address
18402 West Creek Drive, Tinley Park, IL 60477
Preparer
Culley J Summers CPA
Phone
7086141166
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Rules Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communication/Training
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Concession Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Special Event
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President of Softball
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President of Fall Ball
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of Travel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Baseball
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IRS990/MissionDesc0THE PURPOSE OF THE PLAINFIELD ATHLETIC CLUB INC. (PAC) IS TO PROVIDE AND PROMOTE A QUALITY BASEBALL AND SOFTBALL PROGRAM FOR THE RESIDENTS OF PLAINFIELD ILLINOIS AND THE SURROUNDING COMMUNITIES. THE PURPOSE IS ALSO TO HELP CHILDREN DEVELOP BASEBALL/SOFTBALL SKILLS AND LEARN GOOD SPORTSMANSHIP. THE INTENT OF THE ORGANIZATION IS TO ALLOW AS MANY YOUTH AS POSSIBLE TO PARTICIPATE. THE CLUB CONDUCTS BOTH A SPRING/SUMMER LEAGUE AND A FALL LEAGUE. PAC IS ALSO INVOLVED IN SPONSORSHIP OF A TRAVEL BASEBALL/SOFTBALL PROGRAM, WHICH COMPETES WITH TEAMS FROM OTHER COMMUNITIES. THIS PROMOTES COMPETITION AND EXPOSES PARTICIPANTS TO OTHER COMMUNITIES, ETHNIC BACKGROUNDS, AND VALUABLE LESSONS IN SPORTSMANSHIP. PLAINFIELD IS A GROWING COMMUNITY AND THE PAC CONTINUES TO GROW ALONG WITH THE COMMUNITY, AND IS SERVING INCREASING NUMBERS OF PARTICIPANTS EACH YEAR.
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IRS990/PrincipalOfficerNm0MICHAEL RUSCITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0301044
IRS990/PYOtherRevenueAmt010668
IRS990/PYProgramServiceRevenueAmt0290610
IRS990/PYRevenuesLessExpensesAmt02046
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0301044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17447
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01662038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0314195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02025891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518086
IRS990ScheduleA/Total509Grp/TotalAmt02025891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043789
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteer adult leaders, parents or guardian of players, team sponsors or other contributors, managers, coaches and other interested adults shall be eligible for membership. Membership in the PAC, including the ability to vote at the annual meeting of the PAC membership or any special meeting of the PAC membership, is obtained by registering during the current calendar year with the PAC in the manner determined by the PAC Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors shall be those persons elected by the members of the PAC at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is provided to the Board of Directors for approval prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No person who is a member of or who is employed by or who is in any way connected to the PAC shall receive personal financial benefit therefore beyond the reasonable value of the services in carrying out the purpose for which the PAC has been organized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172303
IRS990/TotalAssetsEOYAmt0154856
IRS990/TotalAssetsGrp/BOYAmt0172303
IRS990/TotalAssetsGrp/EOYAmt0154856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343086
IRS990/TotalProgramServiceRevenueAmt0330494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154856

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