Civic Intelligence

Libertyville Boys Club Inc

EIN 36-3611249 • 501(c)3 • Libertyville, IL

Profile

Sponsors youth football, cheerleading, and wrestling teams

PO Box 6382Libertyville, IL 60048

libertyvillewildcats.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$258,715

Up $31,061 (+14%) from 2023

Liabilities

Down

$1,656

Down $313 (-16%) from 2023

Net Assets

Up

$257,059

Up $31,374 (+14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$283,789

Down $11,571 (-3.9%) from 2023

Expenses

Up

$252,415

Up $36,725 (+17%) from 2023

Net Income

Down

$31,374

Down $48,296 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $134,860Liabilities 2010: $3,642Net Assets 2010: $131,2182010Assets 2011: $141,885Liabilities 2011: -$93Net Assets 2011: $141,9782011Assets 2012: $311,472Liabilities 2012: $161,780Net Assets 2012: $149,6922012Assets 2015: $171,853Liabilities 2015: $130,562Net Assets 2015: $41,2912015Assets 2016: $143,312Liabilities 2016: $91,928Net Assets 2016: $51,3842016Assets 2017: $158,756Liabilities 2017: $72,773Net Assets 2017: $85,9832017Assets 2018: $155,166Liabilities 2018: $54,059Net Assets 2018: $101,1072018Assets 2019: $180,097Liabilities 2019: $35,465Net Assets 2019: $144,6322019Assets 2020: $119,675Liabilities 2020: $0Net Assets 2020: $119,6752020Assets 2021: $189,393Liabilities 2021: $989Net Assets 2021: $188,4042021Assets 2022: $148,586Liabilities 2022: $2,571Net Assets 2022: $146,0152022Assets 2023: $227,654Liabilities 2023: $1,969Net Assets 2023: $225,6852023Assets 2024: $258,715Liabilities 2024: $1,656Net Assets 2024: $257,0592024

Highlighted filing

2024

Assets$258,715
Liabilities$1,656
Net Assets$257,059
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $166,6942010Expenses 2011: $226,1252011Expenses 2012: $194,0142012Revenue 2015: $175,275Expenses 2015: $192,305Net Income 2015: -$17,0302015Revenue 2016: $158,545Expenses 2016: $148,452Net Income 2016: $10,0932016Revenue 2017: $214,684Expenses 2017: $180,085Net Income 2017: $34,5992017Revenue 2018: $180,082Expenses 2018: $164,957Net Income 2018: $15,1252018Revenue 2019: $186,646Expenses 2019: $143,121Net Income 2019: $43,5252019Revenue 2020: $47,911Expenses 2020: $72,868Net Income 2020: -$24,9572020Revenue 2021: $203,023Expenses 2021: $134,294Net Income 2021: $68,7292021Revenue 2022: $280,473Expenses 2022: $322,863Net Income 2022: -$42,3902022Revenue 2023: $295,360Expenses 2023: $215,690Net Income 2023: $79,6702023Revenue 2024: $283,789Expenses 2024: $252,415Net Income 2024: $31,3742024

Highlighted filing

2024

Revenue$283,789
Expenses$252,415
Net Income$31,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,715
Liabilities
$1,656
Net assets
$257,059
Revenue
$283,789
Expenses
$252,415
Net income
$31,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$2.84$2.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$2.95$2.16$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.80$3.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.03$1.34$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.48$0.73$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$1.87$1.43$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.54$1.01$1.80$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.73$0.86$2.15$1.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.92$0.51$1.59$1.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.31$0.41$1.75$1.92$0.17
2012Detailed filing. Detailed filing data is available for this year.$3.11$1.62$1.50$1.94
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.26
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$302,138
Mission and Program Overview

Mission

Sponsors youth football, cheerleading, and wrestling teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,685$257,059▲ $31,374
Cash and Non-Interest-Bearing Accounts$166,131$194,799▲ $28,668
Land, Buildings, and Equipment, Net$55,773$58,166▲ $2,393
Other Notes and Loans Receivable, Net$5,750$5,750→ $0
Total Assets$227,654$258,715▲ $31,061
Liabilities
Accounts Payable and Accrued Expenses$1,969$1,656▼ $313
Total Liabilities$1,969$1,656▼ $313
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,685$257,059▲ $31,374
Total Liabilities and Net Assets / Fund Balance$227,654$258,715▲ $31,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$89,737-
Leasehold Improvements$58,166$77,805-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew ProeselPresident
Bailey HallDirector
Dan KerberDirector
Eric PickellDirector
Georgia MatthewsDirector
Katrina TreutelaarDirector
Lauren FosselmanDirector
Michael RileyDirector
Steven PettiDirector
Suzy PetersonDirector
Tim MalhamDirector
Tim McgroryDirector
Kristal HoffmanSecretary
Lawrence GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,152
Program Service Revenue
$272,730
Investment Income
$0
Other Revenue
$2,907
All Other Contributions
$8,152
Change in Net Assets
$31,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,540
Grants and Similar Amounts Paid$3,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,723--$59,723
Insurance$27,605--$27,605
Depreciation Depletion$10,438--$10,438
Occupancy$9,637--$9,637
Other Expenses$7,341$10-$7,341
Fees for Services Accounting-$3,060-$3,060
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses-$1,914-$1,914
Grants to Domestic Orgs$1,875--$1,875
Office Expenses-$1,477-$1,477
Total Functional Expenses$245,954$6,461$0$252,415
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing body does not review. Only the treasurer reviews the 990 before filing.”

Governing documents etc available to public Part VI line 19

“Not available to the public”

Filing and Contact Details

Filer

Filer Name
Libertyville Boys Club Inc
EIN
36-3611249
In Care Of
% LAWRENCE GREGORY
Phone
8477788402
Address
PO BOX 6382, LIBERTYVILLE, IL 60048
Doing Business As
Libertyville Wildcats Youth Sp

Signing Officer

Name
Lawrence Gregory
Title
Treasurer
Phone
8477788402
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Proesel
Formed
1988
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Kakenmaster & Associates Inc
Address
333 Peterson Rd Suite E, Libertyville, IL 60048
Preparer
Kim Tegtmeier
Phone
8473670888
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Referees $26,784medic $7,974labor $19,730lawn service $5,235”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1FOOTBALL OPERATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt28000
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW. ONLY THE TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREES $26,784MEDIC $7,974LABOR $19,730LAWN SERVICE $5,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/USAddress/CityNm0LIBERTYVILLE
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