Civic Intelligence

Belmont Athletic Club

990 • Fiscal year 2019 • EIN 36-6472133

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

Organization Profile[email protected]
P O Box 432Joliet, IL 60434

(815) 723-7189

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$299,345

Up $29,561 (+11%) from 2018

Net Assets

Up

$296,770

Up $29,721 (+11%) from 2018

Liabilities

Down

$2,575

Down $160 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$119,443

Up $21,151 (+22%) from 2018

Expenses

Up

$89,722

Up $1,568 (+1.8%) from 2018

Net Income

Up

$29,721

Up $19,583 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $240,439Liabilities 2015: $2,633Net Assets 2015: $237,8062015Assets 2016: $259,897Liabilities 2016: $4,432Net Assets 2016: $255,4652016Assets 2017: $259,253Liabilities 2017: $2,342Net Assets 2017: $256,9112017Assets 2018: $269,784Liabilities 2018: $2,735Net Assets 2018: $267,0492018Assets 2019: $299,345Liabilities 2019: $2,575Net Assets 2019: $296,7702019Assets 2020: $275,659Liabilities 2020: $2,199Net Assets 2020: $273,4602020Assets 2021: $320,592Liabilities 2021: $2,408Net Assets 2021: $318,1842021Assets 2022: $363,513Liabilities 2022: $2,490Net Assets 2022: $361,0232022Assets 2023: $355,781Liabilities 2023: $2,110Net Assets 2023: $353,6712023Assets 2024: $327,337Liabilities 2024: $2,884Net Assets 2024: $324,4532024

Highlighted filing

2019

Assets$299,345
Liabilities$2,575
Net Assets$296,770
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $120,081Expenses 2015: $71,583Net Income 2015: $48,4982015Revenue 2016: $114,680Expenses 2016: $97,021Net Income 2016: $17,6592016Revenue 2017: $97,022Expenses 2017: $95,574Net Income 2017: $1,4482017Revenue 2018: $98,292Expenses 2018: $88,154Net Income 2018: $10,1382018Revenue 2019: $119,443Expenses 2019: $89,722Net Income 2019: $29,7212019Revenue 2020: $62,893Expenses 2020: $86,203Net Income 2020: -$23,3102020Revenue 2021: $118,459Expenses 2021: $86,881Net Income 2021: $31,5782021Revenue 2022: $131,760Expenses 2022: $88,921Net Income 2022: $42,8392022Revenue 2023: $120,671Expenses 2023: $128,023Net Income 2023: -$7,3522023Revenue 2024: $112,318Expenses 2024: $141,536Net Income 2024: -$29,2182024

Highlighted filing

2019

Revenue$119,443
Expenses$89,722
Net Income$29,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.1
Gross Receipts
$255,086
Mission and Program Overview

Mission

Promote youth athletic activities, recreational and social events for members using profits from operatons to promote the exempt purpose and maintain land and building facilitites

Promote youth athletic activities, recreational and social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,456$168,141▲ $685
Cash and Non-Interest-Bearing Accounts$56,436$85,147▲ $28,711
Savings and Temporary Cash Investments$34,426$34,532▲ $106
Inventories for Sale or Use$11,466$11,525▲ $59
Total Assets$269,784$299,345▲ $29,561
Liabilities
Accounts Payable and Accrued Expenses$2,735$2,575▼ $160
Total Liabilities$2,735$2,575▼ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,049$296,770▲ $29,721
Total Liabilities and Net Assets / Fund Balance$269,784$299,345▲ $29,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,705$115,957$213,662
Equipment$28,944$55,017$83,961
Land$41,492-$41,492
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Bills SrBar ChairmanPT$12,000$12,000
Mark S RossTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Robert StarkPresident
Jim ColeVice President
George MeiferdtTrustee
Robert WallsTrustee
Scott LehmanTrustee
Mark AllisonFin Sec
Mike ChervenInner Guard
Jeffrey MoffettRec Sec
Nathan J Wolff JrVgt Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,830
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$112,527
All Other Contributions
$0
Change in Net Assets
$29,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,140
Salaries, Compensation, and Employee Benefits$17,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,276-$34,276
Current Officers, Directors, Trustees, and Key Employees-$16,200-$16,200
Depreciation Depletion-$14,672-$14,672
Insurance-$7,870-$7,870
Fees for Services Accounting-$5,430-$5,430
Other Expenses-$5,373-$5,373
Office Expenses-$4,519-$4,519
Payroll Taxes-$1,382-$1,382
Total Functional Expenses$0$89,722$0$89,722

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,236
Gaming Direct Expenses$35,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belmont a C
EIN
36-6472133
Phone
8157237189
Address
P O BOX 432, Joliet, IL 60434
Doing Business As
Belmont a C

Signing Officer

Name
Mark S Ross
Title
Treasurer
Phone
8157237189
Signed
2020-08-29
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Il
Voting Board Members
164
Independent Board Members
0
Employees
2
Volunteers
9

Preparer

Firm
Donald L Klepec CPA
Address
907 S Raven Road, Shorewood, IL 60404
Preparer
Donald Klepec
Phone
8157414120
Supplemental Narrative

Additional Explanations

Pt VI Line 6

“The athletic organization exists for its members only”

Pt VI Line 7A

“The organization membership conducts an election each year in december to elect officers and trustees”

Pt VI Line 7B

“Management decisions are made by the officers and do not require voting approval of the membership”

Pt VI Line 8A

“Minutes are maintained for all meetings”

Pt VI Line 8B

“Minutes are maintained for all meetings during the year”

Pt VI Line 11B

“Form 990 is reviewed at a regular scheduled board meeting. The report is available to anyone by making a verbal or written request to any board member”

Pt VI Line 15B

“Compensation of employees is approved annually by the board and is based on local market conditions and economic factors as determined by the board”

Pt VIII

“Membership dues are collected annually on a calendar year basis”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213662
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt041492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026985
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026985
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066915
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt038321
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070134
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08117
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08117
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONALD BILLS SR
IRS990ScheduleG/GamingManagerServicesProvTxt0BAR CHAIRMAN
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt066915
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0N A
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0651 HIGHLAND PARK DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Joliet
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060434
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyPersonNm0STANFORD GAMING
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0928 N STATE ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Lockport
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060441
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATHLETIC ORGANIZATION EXISTS FOR ITS MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERSHIP CONDUCTS AN ELECTION EACH YEAR IN DECEMBER TO ELECT OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DECISIONS ARE MADE BY THE OFFICERS AND DO NOT REQUIRE VOTING APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE MAINTAINED FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE MAINTAINED FOR ALL MEETINGS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED AT A REGULAR SCHEDULED BOARD MEETING. THE REPORT IS AVAILABLE TO ANYONE BY MAKING A VERBAL OR WRITTEN REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF EMPLOYEES IS APPROVED ANNUALLY BY THE BOARD AND IS BASED ON LOCAL MARKET CONDITIONS AND ECONOMIC FACTORS AS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES ARE COLLECTED ANNUALLY ON A CALENDAR YEAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269784
IRS990/TotalAssetsEOYAmt0299345
IRS990/TotalAssetsGrp/BOYAmt0269784
IRS990/TotalAssetsGrp/EOYAmt0299345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06830
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt089722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02735
IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt02735
IRS990/TotalLiabilitiesGrp/EOYAmt02575

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
$299,345
Liabilities
$2,575
Net assets
$296,770
Revenue
$119,443
Expenses
$89,722
Net income
$29,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$1.12$1.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$1.21$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.61$1.32$0.89$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.18$1.18$0.87$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.73$0.63$0.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.97$1.19$0.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$0.98$0.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.55$1.15$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.38$1.20$0.72$0.48