Civic Intelligence

Crystal Lake Junior Football Associ

EIN 36-3134353 • 501(c)3 • Crystal Lake, IL

Profile

The crystal lake junior football association educates kindergarten thru eighth grade students in football training skills and league competition and cheerleading training skills. The education is structured to provide immeasurable achievements including fostering responsibility, time management skills and improving self-esteem.

PO Box 1578Crystal Lake, IL 60039

clraiders.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$155,232

Down $7,071 (-4.4%) from 2023

Liabilities

Down

$3,660

Down $7,166 (-66%) from 2023

Net Assets

Up

$151,572

Up $95 (+0.1%) from 2023

Revenue

Down

$174,610

Down $13,097 (-7.0%) from 2023

Expenses

Down

$174,516

Down $11,003 (-5.9%) from 2023

Net Income

Down

$94

Down $2,094 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $369,012Liabilities 2013: $0Net Assets 2013: $369,0122013Assets 2014: $296,049Liabilities 2014: $2,861Net Assets 2014: $293,1882014Assets 2015: $234,854Liabilities 2015: $6,778Net Assets 2015: $228,0762015Assets 2016: $208,088Liabilities 2016: $5,324Net Assets 2016: $202,7642016Assets 2017: $174,423Liabilities 2017: $11,946Net Assets 2017: $162,4772017Assets 2018: $157,974Liabilities 2018: $10,738Net Assets 2018: $147,2362018Assets 2019: $139,655Liabilities 2019: $9,785Net Assets 2019: $129,8702019Assets 2020: $128,904Liabilities 2020: $5,287Net Assets 2020: $123,6172020Assets 2021: $151,772Liabilities 2021: $9,254Net Assets 2021: $142,5182021Assets 2022: $154,378Liabilities 2022: $5,088Net Assets 2022: $149,2902022Assets 2023: $162,303Liabilities 2023: $10,826Net Assets 2023: $151,4772023Assets 2024: $155,232Liabilities 2024: $3,660Net Assets 2024: $151,5722024

Highlighted filing

2024

Assets$155,232
Liabilities$3,660
Net Assets$151,572

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $189,181Expenses 2013: $256,827Net Income 2013: -$67,6462013Revenue 2014: $164,751Expenses 2014: $240,575Net Income 2014: -$75,8242014Revenue 2015: $162,123Expenses 2015: $227,237Net Income 2015: -$65,1142015Revenue 2016: $142,433Expenses 2016: $167,745Net Income 2016: -$25,3122016Revenue 2017: $140,555Expenses 2017: $180,842Net Income 2017: -$40,2872017Revenue 2018: $117,364Expenses 2018: $132,605Net Income 2018: -$15,2412018Revenue 2019: $124,108Expenses 2019: $141,474Net Income 2019: -$17,3662019Revenue 2020: $28,679Expenses 2020: $34,932Net Income 2020: -$6,2532020Revenue 2021: $112,627Expenses 2021: $93,727Net Income 2021: $18,9002021Revenue 2022: $105,538Expenses 2022: $98,767Net Income 2022: $6,7712022Revenue 2023: $187,707Expenses 2023: $185,519Net Income 2023: $2,1882023Revenue 2024: $174,610Expenses 2024: $174,516Net Income 2024: $942024

Highlighted filing

2024

Revenue$174,610
Expenses$174,516
Net Income$94

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$190,710
Mission and Program Overview

Mission

The crystal lake junior football association educates kindergarten thru eighth grade students in football training skills and league competition and cheerleading training skills. The education is structured to provide immeasurable achievements including fostering responsibility, time management skills and improving self-esteem.

Education to kindergarten thru eighth grade students in football training & cheerleading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,288$121,835▲ $5,547
Cash and Non-Interest-Bearing Accounts$42,408$29,397▼ $13,011
Inventories for Sale or Use$3,607$4,000▲ $393
Total Assets$162,303$155,232▼ $7,071
Liabilities
Accounts Payable and Accrued Expenses$10,826$3,660▼ $7,166
Total Liabilities$10,826$3,660▼ $7,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,477$151,572▲ $95
Total Net Assets Fund Balance$151,477$151,572▲ $95
Total Liabilities and Net Assets / Fund Balance$162,303$155,232▼ $7,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,312$1,069,262$1,098,574
Leasehold Improvements$92,523$122,051$214,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin HastingsPresident
Andy SmithDirector of
Jack ChristouDirector of
Katelyn BragdonApparel Coor
Shelby JohnstonCheer Operat
Agnes SausedaCheer/operat
Bryan ThomeEquipment Co
Dustin RamseyFootball Fie
Mike KroyerFundraising
Sarah BarhamRegistration
Corinne PilipufSecretary
Andy ZalatelTreasurer
Cassie ClearyVP Cheer
Frank SandersVP Football
Jessica La HayWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,012
Investment Income
$0
Other Revenue
$6,598
Change in Net Assets
$94
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,516
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
Depreciation Depletion$11,120$6,611-$17,731
Occupancy$11,232--$11,232
Other Expenses$8,490--$8,490
Insurance-$8,200-$8,200
All Other Expenses$6,648--$6,648
Advertising-$3,409-$3,409
Office Expenses-$2,210-$2,210
Fees for Services Accounting-$1,738-$1,738
Total Functional Expenses$152,348$22,168$0$174,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,698
Fundraising Direct Expenses$16,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$11,983$11,983$7,363$4,620
Other (merchand$10,715$10,715$8,737$1,978
Total Events$22,698$22,698$16,100$6,598
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 was reviewed by the treasurer and all board members to ensure it was complete and accurate.

Form 990, Page 6, Part VI, Line 19

The crystal lake junior football association makes its governing documents and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crystal Lake Junior Football Associ
EIN
36-3134353
Phone
0084777496
Address
PO BOX 1578, CRYSTAL LAKE, IL 60039

Signing Officer

Name
Andy Zalatel
Title
Treasurer
Phone
0084777496
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hastings
Formed
1981
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
MCDONALD DOHERTY & COMPANY CPA'S
Address
22285 N PEPPER RD STE 305, LAKE BARRINGTON, IL 60010
Preparer
Timothy J Mcdonald CPA Cfp
Phone
8478425200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The crystal lake junior football association educates kindergarten thru eighth grade students in football training skills and league competition and cheerleading training skills. The education is structured to provide immeasurable achievements including fostering responsibility, time management skills and improving self-esteem.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

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IRS990/Form990PartVIISectionAGrp/TitleTxt1APPAREL COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024 THE ASSOCIATION ENROLLED 75 KINDERGARTEN THRU EIGHTH GRADE PARTICIPANTS IN CHEERLEADING TRAINING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074601
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IRS990/PYOtherRevenueAmt017967
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114125
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125219
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122051
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029312
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121835
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER (MERCHAND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010715
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010715
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CRYSTAL LAKE JUNIOR FOOTBALL ASSOCIATION EDUCATES KINDERGARTEN THRU EIGHTH GRADE STUDENTS IN FOOTBALL TRAINING SKILLS AND LEAGUE COMPETITION AND CHEERLEADING TRAINING SKILLS. THE EDUCATION IS STRUCTURED TO PROVIDE IMMEASURABLE ACHIEVEMENTS INCLUDING FOSTERING RESPONSIBILITY, TIME MANAGEMENT SKILLS AND IMPROVING SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED BY THE TREASURER AND ALL BOARD MEMBERS TO ENSURE IT WAS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CRYSTAL LAKE JUNIOR FOOTBALL ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010826
IRS990/TotalLiabilitiesEOYAmt03660
IRS990/TotalLiabilitiesGrp/BOYAmt010826
IRS990/TotalLiabilitiesGrp/EOYAmt03660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151572
IRS990/TotalProgramServiceExpensesAmt0152348
IRS990/TotalProgramServiceRevenueAmt0168012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174610
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155232
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0CRYSTAL LAKE
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IRS990/USAddress/ZIPCd060014
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CLRAIDERS.NET
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY ZALATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00084777496
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL LAKE JUNIOR FOOTBALL ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0363134353
ReturnHeader/Filer/PhoneNum00084777496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1578
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE

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