Civic Intelligence

Hoffman Estates Loyal Partners

990EZ • Fiscal year 2022 • EIN 36-3268423

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,498

Up $8,944 (+40%) from 2021

Net Assets

Up

$31,498

Up $8,944 (+40%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,249

Down $909 (-3.0%) from 2021

Expenses

Down

$20,305

Down $15,198 (-43%) from 2021

Net Income

Up

$8,944

Up $14,289 (+267%) from 2021

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

2022

Assets$31,498
Liabilities-
Net Assets$31,498

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

2022

Revenue$29,249
Expenses$20,305
Net Income$8,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$97,583
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS TO DESERVING HOFFMAN ESTATES HIGH SCHOOL STUDENTS-$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE JOHNSONPresidentPT$0--
KRISTINA KNAPPSecretary-$0--
GARY ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$37,966$37,966$10,073$27,893
Spiritwear$21,681$21,681$16,206$5,475
Total Events$84,093$84,093$68,334$15,759
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
President
Phone
8477555600
Signed
2022-08-23
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 8, Other Revenue

Restaurant Fundraisers 184

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

Insurance 547

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

Staff Appreciation 698

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

Student Appreciation 282

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

Freshman gifts 1,126

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

Hospitality 1,336

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

Bank and Credit Card charges 170

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

Membership expense 565

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

Student and staff covid relief 3,403

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

Hawk Pride 91

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

Administrative 208

Raw XML Appendix191 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
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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/BOYAmt022554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031498
IRS990EZ/FundraisingGrossIncomeAmt084093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt097583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08426
IRS990EZ/OtherRevenueTotalAmt0184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS TO DESERVING HOFFMAN ESTATES HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068334
IRS990EZ/SpecialEventsNetIncomeLossAmt015759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020305
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt029249
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0adc.d211.org/domain/276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0759040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580078
IRS990ScheduleA/Total509Grp/TotalAmt0759040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040870
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restaurant Fundraisers 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Appreciation 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Freshman gifts 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Credit Card charges 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership expense 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT AND STAFF COVID RELIEF 3,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hawk Pride 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative 208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477555600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
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/PreparerFirmGrp/PreparerFirmEIN0453307145
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/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Anderson Jr
ReturnHeader/ReturnTs02022-08-23T10:00:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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