Civic Intelligence

Belmont a C

EIN 36-6472133 • 501(c)7 • Joliet, IL

Profile

Promote youth athletic activities, recreational and social events for the membership using profits from operations to promote the exempt purpose and maintain land and buildings and facilities

PO Box 432Joliet, IL 60434-0432

att.net

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-7.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$327,337

Down $28,444 (-8.0%) from 2023

Liabilities

Up

$2,884

Up $774 (+37%) from 2023

Net Assets

Down

$324,453

Down $29,218 (-8.3%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$112,318

Down $8,353 (-6.9%) from 2023

Expenses

Up

$141,536

Up $13,513 (+11%) from 2023

Net Income

Down

-$29,218

Down $21,866 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$327,337
Liabilities$2,884
Net Assets$324,453
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$112,318
Expenses$141,536
Net Income-$29,218
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$327,337
Liabilities
$2,884
Net assets
$324,453
Revenue
$112,318
Expenses
$141,536
Net income
-$29,218
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$263,053
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 events for the membership using profits from operations to promote the exempt purpose and maintain land and buildings and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,671$324,453▼ $29,218
Land, Buildings, and Equipment, Net$183,220$177,807▼ $5,413
Cash and Non-Interest-Bearing Accounts$124,411$97,401▼ $27,010
Savings and Temporary Cash Investments$35,283$35,598▲ $315
Inventories for Sale or Use$12,867$16,531▲ $3,664
Total Assets$355,781$327,337▼ $28,444
Liabilities
Accounts Payable and Accrued Expenses$2,110$2,884▲ $774
Total Liabilities$2,110$2,884▲ $774
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,671$324,453▼ $29,218
Total Liabilities and Net Assets / Fund Balance$355,781$327,337▼ $28,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,637$147,575-
Land$41,492--
Equipment$40,678$78,238-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert StarkBar ChairmanPT$14,400$14,400
Mark S RossTreasurerPT$8,400$8,400

Board Members and Trustees

NameTitle
Mark AllisonPresident
Alan QuaresimaVice President
George MeiferdtTrustee
Rob WallsTrustee
Scott LehmannTrustee
Leonard OvercashFinancial Sec.
JOHN McCLUSKYInner Guard
Brandon VoneshRecording Sec.
Nathan J Wolff JrVgt Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$7,290
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$104,773
Change in Net Assets
$-29,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,682
Salaries, Compensation, and Employee Benefits$24,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$42,773$0$42,773
Depreciation Depletion$0$38,797$0$38,797
Current Officers, Directors, Trustees, and Key Employees$0$22,800$0$22,800
Insurance$0$13,960$0$13,960
Fees for Services Accounting$0$6,660$0$6,660
Office Expenses$0$4,551$0$4,551
Other Expenses$0$4,200$0$4,200
Payroll Taxes$0$2,054$0$2,054
All Other Expenses$0$110$0$110
Total Functional Expenses$0$141,536$0$141,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,099
Gaming Direct Expenses$34,033
Professional Fundraising Fees$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
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
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
PO BOX 432, JOLIET, IL 60434-0432
Doing Business As
Belmont Athletic Club

Signing Officer

Name
Mark S Ross
Title
Treasurer
Phone
8157237189
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stark
Formed
1947
Legal Domicile
Il
Voting Board Members
233
Independent Board Members
0
Employees
2
Volunteers
18

Preparer

Firm
Donald L Klepec CPA
Address
907 S RAVEN RD, SHOREWOOD, IL 60404
Preparer
Donald L Klepec CPA
Phone
8157414120
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The athletic organization exists for its membership 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 availabe 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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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34200
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherExpensesGrp/TotalAmt12845
IRS990/OtherExpensesGrp/TotalAmt21486
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09735
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0108411
IRS990/PYOtherRevenueAmt0110678
IRS990/PYRevenuesLessExpensesAmt0-7352
IRS990/PYSalariesCompEmpBnftPaidAmt019612
IRS990/PYTotalExpensesAmt0128023
IRS990/PYTotalRevenueAmt0120671
IRS990/ReconcilationRevenueExpnssAmt0-29218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0243212
IRS990ScheduleD/EquipmentGrp/BookValueAmt040678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118916
IRS990ScheduleD/LandGrp/BookValueAmt041492
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177807
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt075039
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt036880
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111919
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085119
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014400
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT STARK
IRS990ScheduleG/GamingManagerServicesProvTxt0BAR CHAIRMAN
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt075039
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NATHAN J WOLFF
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0651 HIGHLAND PARK DRIVE PO BOX 432
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JOLIET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0604340432
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Belmont Athletic Club entered into a Contract Agreement for Video Gaming with J&J Gaming, 1500 S. Raney St., Effingham, IL 62401 was approved and effective since October 2019.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 15c
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0J & J GAMING
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01500 S RANEY ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0EFFINGHAM
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATHLETIC ORGANIZATION EXISTS FOR ITS MEMBERSHIP 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 AVAILABE 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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355781
IRS990/TotalAssetsEOYAmt0327337
IRS990/TotalAssetsGrp/BOYAmt0355781
IRS990/TotalAssetsGrp/EOYAmt0327337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07290
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02110
IRS990/TotalLiabilitiesEOYAmt02884
IRS990/TotalLiabilitiesGrp/BOYAmt02110
IRS990/TotalLiabilitiesGrp/EOYAmt02884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt022800
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 432
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060434
IRS990/VotingMembersGoverningBodyCnt0233
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157237189

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