Civic Intelligence

Alligator Aquatics

990 • Fiscal year 2019 • EIN 36-3254039

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.ALLIGATORAQUATICS.ORG
PO Box 1216Arlington Heights, IL 60006

(847) 687-6765

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,971

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$59,644

Down $40,144 (-40%) from 2018

Net Assets

Down

-$13,786

Down $47,903 (-140%) from 2018

Liabilities

Up

$73,430

Up $7,759 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$255,454

Down $25,915 (-9.2%) from 2018

Expenses

Up

$303,357

Up $33,424 (+12%) from 2018

Net Income

Down

-$47,903

Down $59,339 (-519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $99,788Liabilities 2018: $65,671Net Assets 2018: $34,1172018Assets 2019: $59,644Liabilities 2019: $73,430Net Assets 2019: -$13,7862019Assets 2020: $98,837Liabilities 2020: $85,165Net Assets 2020: $13,6722020Assets 2021: $126,430Liabilities 2021: $100,045Net Assets 2021: $26,3852021Assets 2022: $118,793Liabilities 2022: $71,058Net Assets 2022: $47,7352022Assets 2023: $114,505Liabilities 2023: $64,778Net Assets 2023: $49,7272023Assets 2024: $89,643Liabilities 2024: $47,923Net Assets 2024: $41,7202024

Highlighted filing

2019

Assets$59,644
Liabilities$73,430
Net Assets-$13,786
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $281,369Expenses 2018: $269,933Net Income 2018: $11,4362018Revenue 2019: $255,454Expenses 2019: $303,357Net Income 2019: -$47,9032019Revenue 2020: $191,501Expenses 2020: $164,043Net Income 2020: $27,4582020Revenue 2021: $199,208Expenses 2021: $186,495Net Income 2021: $12,7132021Revenue 2022: $246,649Expenses 2022: $225,299Net Income 2022: $21,3502022Revenue 2023: $245,892Expenses 2023: $243,900Net Income 2023: $1,9922023Revenue 2024: $196,957Expenses 2024: $204,964Net Income 2024: -$8,0072024

Highlighted filing

2019

Revenue$255,454
Expenses$303,357
Net Income-$47,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$256,936
Mission and Program Overview

Mission

swim club dedicated to offering a progressive, fun and positive program of instruction and training in swimming for all swimmers whether a novice or advanced swimmer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,251$46,144▲ $13,893
Cash and Non-Interest-Bearing Accounts$61,845$8,301▼ $53,544
Land, Buildings, and Equipment, Net$188$0▼ $188
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,788$59,644▼ $40,144
Other Assets Total$5,504$5,199▼ $305
Liabilities
Deferred Revenue$48,924$62,989▲ $14,065
Other Liabilities$7,954$7,953▼ $1
Accounts Payable and Accrued Expenses$8,793$2,488▼ $6,305
Total Liabilities$65,671$73,430▲ $7,759
Net Assets / Fund Balance
Unrestricted Net Assets$34,117$-13,786▼ $47,903
Total Net Assets Fund Balance$34,117$-13,786▼ $47,903
Total Liabilities and Net Assets / Fund Balance$99,788$59,644▼ $40,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,120$4,120
Other Assets Org$2,502--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RuffinCEO/head CoachFT$76,971$76,971
Thomas BlumenfeldTreasurerPT$3,327$3,327

Board Members and Trustees

NameTitle
John AndrewPresident
Dennis VerdicoVice President
Andy ToppsRegistrar
Abbey PapanicholasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087
Program Service Revenue
$231,667
Investment Income
$32
Other Revenue
$21,668
All Other Contributions
$2,087
Change in Net Assets
$-47,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,698
Other Expenses$126,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,516--$104,516
Current Officers, Directors, Trustees, and Key Employees$60,108--$60,108
Payroll Taxes$12,074--$12,074
All Other Expenses$4,980$3,488-$8,468
Other Expenses$4,511$9,892-$4,511
Office Expenses-$4,413-$4,413
Insurance-$3,263-$3,263
Travel$3,170--$3,170
Fees for Services Accounting-$1,700-$1,700
Advertising-$773-$773
Depreciation Depletion-$188-$188
Total Functional Expenses$279,640$23,717$0$303,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,150
Fundraising Direct Expenses$1,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,150$23,150$1,482$21,668
Total Events$23,150$23,150$1,482$21,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Isi Cards Payable$7,864
Payroll Taxes Liability$88
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews tax return before filing. All board members are encouraged to review tax return before return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the ceo/head coach's annual salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alligator Aquatics
EIN
36-3254039
Phone
8476876765
Address
PO BOX 1216, ARLINGTON HEIGHTS, IL 60006

Signing Officer

Name
Thomas Blumenfeld
Title
Treasurer
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Karlin Kerschner Sharpe & Company LLP
Address
666 Dundee Road Ste 1802, Northbrook, IL 60062-2739
Preparer
Susan M Romanoski
Phone
8472726050
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02488
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0swim club dedicated to offering a progressive, fun and positive program of instruction and training in swimming for all swimmers whether a novice or advanced swimmer.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0773
IRS990/AdvertisingGrp/TotalAmt0773
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04980
IRS990/AllOtherExpensesGrp/TotalAmt08468
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMASS BLUMENFELD
IRS990/BooksInCareOfDetail/PhoneNum08476876765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1216
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEOGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061845
IRS990/CashNonInterestBearingGrp/EOYAmt08301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0126659
IRS990/CYOtherRevenueAmt021668
IRS990/CYProgramServiceRevenueAmt0231667
IRS990/CYRevenuesLessExpensesAmt0-47903
IRS990/CYSalariesCompEmpBnftPaidAmt0176698
IRS990/CYTotalExpensesAmt0303357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255454
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048924
IRS990/DeferredRevenueGrp/EOYAmt062989
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188
IRS990/DepreciationDepletionGrp/TotalAmt0188
IRS990/Desc0PROVIDED SWIM INSTRUCTION AND TRAINING FOR APPROXIMATELY 152 SWIMMERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0279640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY TOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS VERDICO
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBEY PAPANICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ANDREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01482
IRS990/FundraisingGrossIncomeAmt023150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03263
IRS990/InsuranceGrp/TotalAmt03263
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04120
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0swim club dedicated to offering a progressive, fun and positive program of instruction and training in swimming for all swimmers whether a novice or advanced swimmer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034117
IRS990/NetAssetsOrFundBalancesEOYAmt0-13786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021668
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04413
IRS990/OfficeExpensesGrp/TotalAmt04413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05504
IRS990/OtherAssetsTotalGrp/EOYAmt05199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL RENTAL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc2UNIFORMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SWIM MEET EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09892
IRS990/OtherExpensesGrp/ProgramServicesAmt085093
IRS990/OtherExpensesGrp/ProgramServicesAmt15188
IRS990/OtherExpensesGrp/ProgramServicesAmt24511
IRS990/OtherExpensesGrp/TotalAmt085093
IRS990/OtherExpensesGrp/TotalAmt19892
IRS990/OtherExpensesGrp/TotalAmt25188
IRS990/OtherExpensesGrp/TotalAmt34511
IRS990/OtherLiabilitiesGrp/BOYAmt07954
IRS990/OtherLiabilitiesGrp/EOYAmt07953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012074
IRS990/PayrollTaxesGrp/TotalAmt012074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEET FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057313
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1174354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100545
IRS990/PYProgramServiceRevenueAmt0255002
IRS990/PYRevenuesLessExpensesAmt011436
IRS990/PYSalariesCompEmpBnftPaidAmt0169388
IRS990/PYTotalExpensesAmt0269933
IRS990/PYTotalRevenueAmt0281369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.92730
IRS990ScheduleA/PublicSupportTotal509Amt01319164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287362
IRS990ScheduleA/Total509Grp/TotalAmt01423939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ISI CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05199
IRS990ScheduleD/TotalLiabilityAmt07953
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews tax return before filing. All board members are encouraged to review tax return before return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE CEO/HEAD COACH'S ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099788
IRS990/TotalAssetsEOYAmt059644
IRS990/TotalAssetsGrp/BOYAmt099788
IRS990/TotalAssetsGrp/EOYAmt059644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02087
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,644
Liabilities
$73,430
Net assets
-$13,786
Revenue
$255,454
Expenses
$303,357
Net income
-$47,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.42$1.97$2.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.50$2.46$2.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$2.47$2.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.00$0.26$1.99$1.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$1.92$1.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.73$0.14$2.55$3.03$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$2.81$2.70$0.11