Civic Intelligence

Hoffman Estates Loyal Partners

990EZ • Fiscal year 2019 • EIN 36-3268423

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 09, 2019

1100 W Higgins RdHoffman Estates, IL 60169

(847) 755-5600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$14,831

No earlier filing loaded for comparison.

Net Assets

$14,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$21,671

No earlier filing loaded for comparison.

Expenses

$41,227

No earlier filing loaded for comparison.

Net Income

-$19,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $14,831Net Assets 2019: $14,8312019Assets 2021: $22,554Net Assets 2021: $22,5542021Assets 2022: $31,498Net Assets 2022: $31,4982022Assets 2023: $53,219Net Assets 2023: $53,2192023Assets 2024: $41,291Net Assets 2024: $41,2912024Assets 2025: $53,212Net Assets 2025: $53,2122025

Highlighted filing

2019

Assets$14,831
Liabilities-
Net Assets$14,831

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $21,671Expenses 2019: $41,227Net Income 2019: -$19,5562019Revenue 2021: $30,158Expenses 2021: $35,503Net Income 2021: -$5,3452021Revenue 2022: $29,249Expenses 2022: $20,305Net Income 2022: $8,9442022Revenue 2023: $44,629Expenses 2023: $22,908Net Income 2023: $21,7212023Revenue 2024: $38,262Expenses 2024: $50,190Net Income 2024: -$11,9282024Revenue 2025: $46,392Expenses 2025: $34,471Net Income 2025: $11,9212025

Highlighted filing

2019

Revenue$21,671
Expenses$41,227
Net Income-$19,556
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$33,879
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO DESERVING HOFFMAN ESTATES HIGH SCHOOL STUDENTS$10,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE JOHNSONTreasurer-$0--
RACHELLE KASEPresidentPT$0--
NANCY FRERESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night Fundraiser$21,394$21,394$9,208$12,186
Total Events$21,394$21,394$12,208$9,186
Filing and Contact Details

Filer

Filer Name
Hoffman Estates Loyal Partners
EIN
36-3268423
Phone
8477555600
Address
1100 W HIGGINS RD, Hoffman Estates, IL 60169

Signing Officer

Name
Kate Johnson
Title
Treasurer
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
G&j Accounting Inc
Address
200 W HIGGINS RD STE 321, SCHAUMBURG, IL 60195
Preparer
Gary L Anderson Jr
Phone
6306520034
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 17,675

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 10,939

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 117

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 547

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Appreciation 517

Form 990-EZ, Part I, Line 16, Other Expenses

Hawk Pride Plaques 89

Form 990-EZ, Part I, Line 16, Other Expenses

Freshman gifts 770

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06302448361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W HIGGINS RD STE 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014831
IRS990EZ/FundraisingGrossIncomeAmt021394
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt033879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHELLE KASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY FRERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO DESERVING HOFFMAN ESTATES HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012208
IRS990EZ/SpecialEventsNetIncomeLossAmt09186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041227
IRS990EZ/TotalRevenueAmt021671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0adc.d211.org/domain/276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01036213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123846
IRS990ScheduleA/Total509Grp/TotalAmt01036213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 17,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 10,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hawk Pride Plaques 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Freshman gifts 770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN ESTATES LOYAL PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0363268423
ReturnHeader/Filer/PhoneNum08477555600
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 W HIGGINS RD
ReturnHeader/Filer/USAddress/CityNm0Hoffman Estates
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B1F28D5BFDA28DA93E155EA4072FB7AA54C1FED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B1F28D5BFDA28DA93E155EA4072FB7AA54C1FED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.15.247.16
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&J ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W HIGGINS RD STE 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060195
ReturnHeader/PreparerPersonGrp/PhoneNum06306520034
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Anderson Jr
ReturnHeader/ReturnTs02019-09-09T01:56:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings