Civic Intelligence

Hamilton Sundstran Association

990 • Fiscal year 2019 • EIN 36-6639010

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
520 Pearl AveLoves Park, IL 61111

(815) 226-5295

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$69,282

Down $17,799 (-20%) from 2018

Net Assets

Down

$68,359

Down $17,824 (-21%) from 2018

Liabilities

Up

$923

Up $25 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$95,178

Up $9,718 (+11%) from 2018

Expenses

Up

$113,002

Up $17,369 (+18%) from 2018

Net Income

Down

-$17,824

Down $7,651 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $115,624Liabilities 2010: $650Net Assets 2010: $114,9742010Assets 2011: $113,850Liabilities 2011: $1,238Net Assets 2011: $112,6122011Assets 2012: $127,991Liabilities 2012: $1,134Net Assets 2012: $126,8572012Assets 2013: $127,630Liabilities 2013: $1,214Net Assets 2013: $126,4162013Assets 2014: $126,517Liabilities 2014: $1,221Net Assets 2014: $125,2962014Assets 2015: $130,966Liabilities 2015: $1,113Net Assets 2015: $129,8532015Assets 2016: $111,429Liabilities 2016: $1,116Net Assets 2016: $110,3132016Assets 2017: $97,235Liabilities 2017: $879Net Assets 2017: $96,3562017Assets 2018: $87,081Liabilities 2018: $898Net Assets 2018: $86,1832018Assets 2019: $69,282Liabilities 2019: $923Net Assets 2019: $68,3592019Assets 2020: $85,865Liabilities 2020: $141Net Assets 2020: $85,7242020Assets 2021: $92,160Liabilities 2021: $0Net Assets 2021: $92,1602021

Highlighted filing

2019

Assets$69,282
Liabilities$923
Net Assets$68,359
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $117,2262010Expenses 2011: $118,1432011Expenses 2012: $111,3952012Revenue 2013: $103,953Expenses 2013: $104,394Net Income 2013: -$4412013Revenue 2014: $108,975Expenses 2014: $110,095Net Income 2014: -$1,1202014Revenue 2015: $114,878Expenses 2015: $110,321Net Income 2015: $4,5572015Revenue 2016: $95,415Expenses 2016: $114,955Net Income 2016: -$19,5402016Revenue 2017: $95,421Expenses 2017: $109,378Net Income 2017: -$13,9572017Revenue 2018: $85,460Expenses 2018: $95,633Net Income 2018: -$10,1732018Revenue 2019: $95,178Expenses 2019: $113,002Net Income 2019: -$17,8242019Revenue 2020: $60,121Expenses 2020: $42,756Net Income 2020: $17,3652020Revenue 2021: $38,285Expenses 2021: $31,849Net Income 2021: $6,4362021

Highlighted filing

2019

Revenue$95,178
Expenses$113,002
Net Income-$17,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$95,178
Mission and Program Overview

Mission

PROMOTE EMPLOYEE MORALE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,183$68,359▼ $17,824
Savings and Temporary Cash Investments$72,861$56,800▼ $16,061
Land, Buildings, and Equipment, Net$14,220$12,481▼ $1,739
Cash and Non-Interest-Bearing Accounts-$0-
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$87,081$69,282▼ $17,799
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$898$923▲ $25
Total Liabilities$898$923▲ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,183$68,359▼ $17,824
Total Liabilities and Net Assets / Fund Balance$87,081$69,282▼ $17,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647$192,932$193,579
Buildings$11,834$113,685$125,519
Equipment-$87,494$87,494
Other Land Buildings-$2,508$2,508
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nikkie GoodinPresident
Joel MohnackyVice President
Susan MeekAthletic Direct
Angelica N GarzaSecretary
Robert DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,182
Investment Income
$32
Other Revenue
$5,964
Change in Net Assets
$-17,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,470
Salaries, Compensation, and Employee Benefits$13,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$74,355--$74,355
Other Salaries and Wages-$12,317-$12,317
Fees for Services Other-$2,049-$2,049
Depreciation Depletion$1,739--$1,739
Payroll Taxes-$860-$860
Other Expenses$220$415-$220
Office Expenses-$127-$127
All Other Expenses-$30-$30
Total Functional Expenses$97,204$15,798$0$113,002
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-
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hamilton Sundstran Association
EIN
36-6639010
Phone
8152265295
Address
520 PEARL AVE, LOVES PARK, IL 61111

Signing Officer

Name
Robert Davidson
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Dale Brick & Associates
Address
520 PEARL AVE, LOVES PARK, IL 61111
Preparer
Joy C Garab
Phone
8156547800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the association gives a turkey to each member at christmas and has a christmas party.”

Raw XML Appendix352 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3ATHLETIC DIRECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE ASSOCIATION GIVES A TURKEY TO EACH MEMBER AT CHRISTMAS AND HAS A CHRISTMAS PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087081
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113002
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0898
IRS990/TotalLiabilitiesGrp/EOYAmt0923
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068359
IRS990/TotalOtherProgSrvcExpenseAmt08035
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON SUNDSTRAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
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ReturnHeader/Filer/PhoneNum08152265295
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY C GARAB
ReturnHeader/ReturnTs02020-11-16T15:59:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,282
Liabilities
$923
Net assets
$68,359
Revenue
$95,178
Expenses
$113,002
Net income
-$17,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.60$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.95$1.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.85$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.95$1.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.95$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.17