Civic Intelligence

Panther Athletic Club

990 • Fiscal year 2018 • EIN 37-1285918

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A
100 Lincoln AvenueJerseyville, IL 62052

(618) 946-0416

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,088

Up $9,872 (+27%) from 2017

Net Assets

Up

$47,088

Up $9,872 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$43,083

Down $32,604 (-43%) from 2017

Expenses

Down

$33,211

Down $53,240 (-62%) from 2017

Net Income

Up

$9,872

Up $20,636 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2017: $37,216Liabilities 2017: $0Net Assets 2017: $37,2162017Assets 2018: $47,088Liabilities 2018: $0Net Assets 2018: $47,0882018Assets 2019: $35,938Liabilities 2019: $0Net Assets 2019: $35,9382019Assets 2020: $45,263Liabilities 2020: $0Net Assets 2020: $45,2632020Assets 2021: $42,980Liabilities 2021: $0Net Assets 2021: $42,9802021Assets 2022: $61,685Liabilities 2022: $0Net Assets 2022: $61,6852022Assets 2023: $65,503Liabilities 2023: $0Net Assets 2023: $65,5032023Assets 2024: $82,578Liabilities 2024: $0Net Assets 2024: $82,5782024

Highlighted filing

2018

Assets$47,088
Liabilities$0
Net Assets$47,088
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2017: $75,687Expenses 2017: $86,451Net Income 2017: -$10,7642017Revenue 2018: $43,083Expenses 2018: $33,211Net Income 2018: $9,8722018Revenue 2019: $35,199Expenses 2019: $46,349Net Income 2019: -$11,1502019Revenue 2020: $58,789Expenses 2020: $49,464Net Income 2020: $9,3252020Revenue 2021: $24,543Expenses 2021: $26,826Net Income 2021: -$2,2832021Revenue 2022: $29,551Expenses 2022: $10,846Net Income 2022: $18,7052022Revenue 2023: $29,682Expenses 2023: $25,864Net Income 2023: $3,8182023Revenue 2024: $63,826Expenses 2024: $46,751Net Income 2024: $17,0752024

Highlighted filing

2018

Revenue$43,083
Expenses$33,211
Net Income$9,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$56,972
Mission and Program Overview

Mission

The purpose of the club shall be to assist, in all ways possible, the entire athletic program of the jersey community high school. Preference will be given to projects that will benefit all athletes over projects to benefit only a few. It is the goal of the club to benefit all activities equally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,216$47,088▲ $9,872
Total Assets$37,216$47,088▲ $9,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,216$47,088▲ $9,872
Total Net Assets Fund Balance$37,216$47,088▲ $9,872
Total Liabilities and Net Assets / Fund Balance$37,216$47,088▲ $9,872
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sara HudsonPresident
Laura SmithSecretary
Mick HughesTreasurer
Danielle JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,665
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$16,416
All Other Contributions
$10,393
Change in Net Assets
$9,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,233$156-$4,389
Office Expenses$2,930$1,061-$3,991
Other Expenses$2,500--$2,500
Insurance-$383-$383
Total Functional Expenses$31,611$1,600$0$33,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,093
Fundraising Direct Expenses$7,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$7,951$7,951-$7,951
Golf Tournament$8,820$4,620$235$4,385
Total Events$16,771$12,571$5,881$6,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reveiwed and approved by the appropriate members of the board”

Form 990, Page 6, Part VI, Line 12C

“A periodic review is made to ensure the club operates in a manner consistent with the charitable purpose and does not violate the conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Panther Athletic Club
EIN
37-1285918
Address
100 LINCOLN AVENUE, JERSEYVILLE, IL 62052

Signing Officer

Name
Sara Hudson
Title
President
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Hudson
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the club shall be to assist, in all ways possible, the entire athletic program of the jersey community high school. Preference will be given to projects that will benefit all athletes over projects to benefit only a few. It is the goal of the club to benefit all activities equally.”

Form 990, Part IX, Line 24E

“Medical supplies 1,000 0 0 weight roome supplies 1,000 0 0 concession machine 633 0 0 state qualifiers 600 0 0 pac the place 500 0 0 flag and stand 500 0 0 taxes and fees 0 156 0 total 4,233 156 0”

Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CLUB SHALL BE TO ASSIST, IN ALL WAYS POSSIBLE, THE ENTIRE ATHLETIC PROGRAM OF THE JERSEY COMMUNITY HIGH SCHOOL. PREFERENCE WILL BE GIVEN TO PROJECTS THAT WILL BENEFIT ALL ATHLETES OVER PROJECTS TO BENEFIT ONLY A FEW. IT IS THE GOAL OF THE CLUB TO BENEFIT ALL ACTIVITIES EQUALLY.
IRS990/AllOtherContributionsAmt010393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04233
IRS990/AllOtherExpensesGrp/TotalAmt04389
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICK HUGHES
IRS990/BooksInCareOfDetail/PhoneNum06189460416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 601 BOX 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037216
IRS990/CashNonInterestBearingGrp/EOYAmt047088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07967
IRS990/CostOfGoodsSoldAmt06191
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt033211
IRS990/CYOtherRevenueAmt016416
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF PROGRAM ACTIVITIES IS TO ASSIST THE SCHOOL DISTRICT BY PROVIDING FUNDS FOR THE OVERALL BETTERMENT OF THE ATHLETIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07967
IRS990/FundraisingDirectExpensesAmt07698
IRS990/FundraisingGrossIncomeAmt020093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056972
IRS990/GrossSalesOfInventoryAmt010212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/TotalAmt0383
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CLUB SHALL BE TO ASSIST, IN ALL WAYS POSSIBLE, THE ENTIRE ATHLETIC PROGRAM OF THE JERSEY COMMUNITY HIGH SCHOOL. PREFERENCE WILL BE GIVEN TO PROJECTS THAT WILL BENEFIT ALL ATHLETES OVER PROJECTS TO BENEFIT ONLY A FEW. IT IS THE GOAL OF THE CLUB TO BENEFIT ALL ACTIVITIES EQUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037216
IRS990/NetAssetsOrFundBalancesEOYAmt047088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012395
IRS990/NetIncomeOrLossGrp/ExclusionAmt04021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt02930
IRS990/OfficeExpensesGrp/TotalAmt03991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCOREBOARD COSTS
IRS990/OtherExpensesGrp/Desc1PAC TENT
IRS990/OtherExpensesGrp/Desc2VERTI-MAX
IRS990/OtherExpensesGrp/Desc3PAC SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt012755
IRS990/OtherExpensesGrp/ProgramServicesAmt15775
IRS990/OtherExpensesGrp/ProgramServicesAmt23418
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt012755
IRS990/OtherExpensesGrp/TotalAmt15775
IRS990/OtherExpensesGrp/TotalAmt23418
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt086451
IRS990/PYOtherRevenueAmt015916
IRS990/PYRevenuesLessExpensesAmt0-10764
IRS990/PYTotalExpensesAmt086451
IRS990/PYTotalRevenueAmt075687
IRS990/ReconcilationRevenueExpnssAmt09872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086427
IRS990ScheduleA/TotalSupportAmt0144040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CLUB SHALL BE TO ASSIST, IN ALL WAYS POSSIBLE, THE ENTIRE ATHLETIC PROGRAM OF THE JERSEY COMMUNITY HIGH SCHOOL. PREFERENCE WILL BE GIVEN TO PROJECTS THAT WILL BENEFIT ALL ATHLETES OVER PROJECTS TO BENEFIT ONLY A FEW. IT IS THE GOAL OF THE CLUB TO BENEFIT ALL ACTIVITIES EQUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVEIWED AND APPROVED BY THE APPROPRIATE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERIODIC REVIEW IS MADE TO ENSURE THE CLUB OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSE AND DOES NOT VIOLATE THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SUPPLIES 1,000 0 0 WEIGHT ROOME SUPPLIES 1,000 0 0 CONCESSION MACHINE 633 0 0 STATE QUALIFIERS 600 0 0 PAC THE PLACE 500 0 0 FLAG AND STAND 500 0 0 TAXES AND FEES 0 156 0 TOTAL 4,233 156 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037216
IRS990/TotalAssetsEOYAmt047088
IRS990/TotalAssetsGrp/BOYAmt037216
IRS990/TotalAssetsGrp/EOYAmt047088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031611
IRS990/TotalFunctionalExpensesGrp/TotalAmt033211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047088
IRS990/TotalProgramServiceExpensesAmt031611
IRS990/TotalRevenueGrp/ExclusionAmt016418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 N STATE ST
IRS990/USAddress/CityNm0JERSEYVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062052
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTHER ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0371285918
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0JERSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C6C99E88A9879913729507356CF50A76C4EF542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DE47D1E89E6511CB8DE9EFB6E361C2036BF5EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.20.170
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J TEPEN
ReturnHeader/ReturnTs02018-12-05T14:53:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,088
Liabilities
$0
Net assets
$47,088
Revenue
$43,083
Expenses
$33,211
Net income
$9,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$63.8$46.8$17.1
2023Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$29.7$25.9$3.82
2022Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$29.6$10.8$18.7
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$24.5$26.8$2.28
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$58.8$49.5$9.33
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$35.2$46.3$11.2
2018Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$43.1$33.2$9.87
2017Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$75.7$86.5$10.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits