Civic Intelligence

Highwood Bocce Courts Inc

990 • Fiscal year 2021 • EIN 36-3346663

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profilehighwoodbocce.com
440 Bank LaneHighwood, IL 60040

(847) 926-8118

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$600,038

Up $41,084 (+7.4%) from 2020

Net Assets

Up

$599,599

Up $40,768 (+7.3%) from 2020

Liabilities

Up

$439

Up $316 (+257%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$223,581

Up $89,304 (+67%) from 2020

Expenses

Up

$182,813

Up $9,059 (+5.2%) from 2020

Net Income

Up

$40,768

Up $80,245 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2017: $583,495Liabilities 2017: $0Net Assets 2017: $583,4952017Assets 2018: $627,947Liabilities 2018: $0Net Assets 2018: $627,9472018Assets 2019: $600,012Liabilities 2019: $1,704Net Assets 2019: $598,3082019Assets 2020: $558,954Liabilities 2020: $123Net Assets 2020: $558,8312020Assets 2021: $600,038Liabilities 2021: $439Net Assets 2021: $599,5992021Assets 2022: $674,798Liabilities 2022: $1,737Net Assets 2022: $673,0612022Assets 2023: $768,446Liabilities 2023: $2,249Net Assets 2023: $766,1972023Assets 2024: $905,902Liabilities 2024: $1,948Net Assets 2024: $903,9542024

Highlighted filing

2021

Assets$600,038
Liabilities$439
Net Assets$599,599
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $299,341Expenses 2017: $306,222Net Income 2017: -$6,8812017Revenue 2018: $369,973Expenses 2018: $325,521Net Income 2018: $44,4522018Revenue 2019: $401,458Expenses 2019: $431,097Net Income 2019: -$29,6392019Revenue 2020: $134,277Expenses 2020: $173,754Net Income 2020: -$39,4772020Revenue 2021: $223,581Expenses 2021: $182,813Net Income 2021: $40,7682021Revenue 2022: $432,574Expenses 2022: $359,112Net Income 2022: $73,4622022Revenue 2023: $546,477Expenses 2023: $453,341Net Income 2023: $93,1362023Revenue 2024: $537,897Expenses 2024: $400,140Net Income 2024: $137,7572024

Highlighted filing

2021

Revenue$223,581
Expenses$182,813
Net Income$40,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$223,581
Mission and Program Overview

Mission

To promote and educate its members about the game of bocce and to provide social activities to enhance community accord and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,831$599,599▲ $40,768
Land, Buildings, and Equipment, Net$298,100$317,008▲ $18,908
Savings and Temporary Cash Investments$252,432$220,837▼ $31,595
Cash and Non-Interest-Bearing Accounts$8,421$62,192▲ $53,771
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$558,954$600,038▲ $41,084
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$123$439▲ $316
Total Liabilities$123$439▲ $316
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,831$599,599▲ $40,768
Total Liabilities and Net Assets / Fund Balance$558,954$600,038▲ $41,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$283,467$263,929$547,396
Other Land Buildings$33,541$53,945$87,486
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tom HollemanPresident
Peter PieracciVice President
Bruce BertuciTrustee
Frank BacciTrustee
Lenny InnocenziTrustee
Miles RussellTrustee
Paolo GiannettiTrustee
Tony BiondiTrustee
Mary Ann Vena PedersenSecretary
Heidi PeddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,692
Program Service Revenue
$136,685
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$40,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,756
Salaries, Compensation, and Employee Benefits$21,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,534--$48,534
Depreciation Depletion$28,966--$28,966
Other Salaries and Wages$19,362--$19,362
Insurance$15,868--$15,868
All Other Expenses$14,983--$14,983
Other Expenses$6,591--$6,591
Fees for Services Accounting$4,275--$4,275
Payroll Taxes$1,695--$1,695
Office Expenses$1,398--$1,398
Advertising$791--$791
Total Functional Expenses$182,813$0$0$182,813
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
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
Payroll taxes payable$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay annual dues”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Information shared during quarterly board meetings”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highwood Bocce Courts Inc
EIN
36-3346663
Phone
8479268118
Address
440 Bank Lane, Highwood, IL 60040

Signing Officer

Name
Tom Holleman
Title
President
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Holleman
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Don Agostinelli Ltd
Address
985 HALF DAY RD, HIGHLAND PARK, IL 60035
Preparer
Don Agostinelli
Phone
8476129014
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317008
IRS990ScheduleD/TotalLiabilityAmt0439
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information shared during quarterly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt0136685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223581
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600038
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/ZIPCd060040
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IRS990/WebsiteAddressTxt0https://highwoodbocce.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Holleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highwood Bocce Courts Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0363346663
ReturnHeader/Filer/PhoneNum08479268118
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ReturnHeader/Filer/USAddress/ZIPCd060040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383665598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON AGOSTINELLI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0985 HALF DAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060035
ReturnHeader/PreparerPersonGrp/PhoneNum08476129014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON AGOSTINELLI
ReturnHeader/ReturnTs02022-04-26T08:48:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holleman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,038
Liabilities
$439
Net assets
$599,599
Revenue
$223,581
Expenses
$182,813
Net income
$40,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.02$9.04$5.38$4.00$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$5.46$4.53$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$4.33$3.59$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$2.24$1.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.34$1.74$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$4.01$4.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$3.70$3.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$2.99$3.06$0.07