Civic Intelligence

Lincoln-Way Xplosion Basketball Club

990EZ • Fiscal year 2013 • EIN 20-4397500

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

PO Box 98360448

(708) 478-3144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,214

Down $4,548 (-18%) from 2012

Net Assets

$21,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,416

Up $25,363 (+32%) from 2012

Expenses

Up

$109,966

Up $34,269 (+45%) from 2012

Net Income

Down

-$4,550

Down $8,906 (-204%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $21,816Liabilities 2010: $02010Assets 2011: $21,406Liabilities 2011: $02011Assets 2012: $25,762Liabilities 2012: $02012Assets 2013: $21,214Net Assets 2013: $21,2142013Assets 2014: $25,717Net Assets 2014: $25,7172014Assets 2015: $30,884Liabilities 2015: $02015Assets 2016: $31,248Net Assets 2016: $31,2482016Assets 2017: $29,298Net Assets 2017: $29,2982017Assets 2018: $11,396Liabilities 2018: $02018Assets 2019: $15,274Net Assets 2019: $15,2742019Assets 2020: $36,784Net Assets 2020: $36,7842020Assets 2021: $79,806Net Assets 2021: $79,8062021Assets 2022: $79,807Liabilities 2022: $0Net Assets 2022: $79,8072022Assets 2023: $53,739Liabilities 2023: $0Net Assets 2023: $53,7392023Assets 2024: $58,629Liabilities 2024: $0Net Assets 2024: $58,6292024

Highlighted filing

2013

Assets$21,214
Liabilities-
Net Assets$21,214

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $86,286Expenses 2010: $108,410Net Income 2010: -$22,1242010Revenue 2011: $87,921Expenses 2011: $88,331Net Income 2011: -$4102011Revenue 2012: $80,053Expenses 2012: $75,697Net Income 2012: $4,3562012Revenue 2013: $105,416Expenses 2013: $109,966Net Income 2013: -$4,5502013Revenue 2014: $97,286Expenses 2014: $92,783Net Income 2014: $4,5032014Revenue 2015: $103,983Expenses 2015: $98,816Net Income 2015: $5,1672015Revenue 2016: $155,763Expenses 2016: $155,399Net Income 2016: $3642016Revenue 2017: $174,182Expenses 2017: $176,132Net Income 2017: -$1,9502017Revenue 2018: $126,850Expenses 2018: $144,752Net Income 2018: -$17,9022018Revenue 2019: $156,212Expenses 2019: $163,730Net Income 2019: -$7,5182019Revenue 2020: $173,907Expenses 2020: $170,564Net Income 2020: $3,3432020Revenue 2021: $189,459Expenses 2021: $186,340Net Income 2021: $3,1192021Revenue 2022: $203,765Expenses 2022: $198,319Net Income 2022: $5,4462022Revenue 2023: $207,623Expenses 2023: $161,784Net Income 2023: $45,8392023Revenue 2024: $213,635Expenses 2024: $211,190Net Income 2024: $2,4452024

Highlighted filing

2013

Revenue$105,416
Expenses$109,966
Net Income-$4,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$105,416
Mission and Program Overview

Mission

Basketball club set up primarily to teach young athletes the fundamentals of the game as well as provide opportunities for playing time against similar club teams

Basketball club to support and develop amateur athletes

Program Services

DescriptionGrantsExpenses
BASKETBALL CLUB SET UP PRIMARILY TO TEACH YOUNG ATHLETES THE FUNDAMENTALS OF THE GAME AS WELL AS PROVIDE OPPORTUNITIES FOR PLAYING TIME AGAINST SIMILAR CLUB TEAMS-$109,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HAYESPresidentPT$0--
JOE KASIAKDirector-$0--
SHAUN LEWISTreasurer-$0--
KEVIN SIMARDSecretary-$0--
JERRY HICKSDirector-$0--
JERRY STYRSKYDirector-$0--
JEFF BARNESDirector-$0--
MATT KNIGHTDirector-$0--
TONY GUGLIUZZADirector-$0--
AMY GUGLIUZZADirector-$0--
Filing and Contact Details

Filer

EIN
20-4397500
Phone
7084783144

Signing Officer

Name
Bill Hayes
Title
President
Phone
7084783144
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Theodoros Bouzioscpa
Phone
7083542277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses basketball supplies 12,236 bank fees 918 league fees 11,530 camp coaches 5,000 evaluations 981 tournament fees/expenses 38,871 uniforms 14,878 donations 4,500 cpr classes 189 misc league expense 2,903 dues & fees 170 advertising 637 po box rental 70 insurance 1,682 professional fees 465 supplies 179 meetings & travel 142 ncsi backgroung check 180 total 95,531

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILL HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE KASIAK
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAUN LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN SIMARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JERRY HICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JERRY STYRSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFF BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATT KNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm8TONY GUGLIUZZA
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMY GUGLIUZZA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAUN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07084783702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109100 LETTERKENNY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0TINELY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021214
IRS990EZ/GrossReceiptsAmt0105416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105416
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021214
IRS990EZ/OccupancyRentUtltsAndMaintAmt014435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KASIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SIMARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY STYRSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY GUGLIUZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY GUGLIUZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASKETBALL CLUB TO SUPPORT AND DEVELOP AMATEUR ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL CLUB SET UP PRIMARILY TO TEACH YOUNG ATHLETES THE FUNDAMENTALS OF THE GAME AS WELL AS PROVIDE OPPORTUNITIES FOR PLAYING TIME AGAINST SIMILAR CLUB TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109966
IRS990EZ/TotalProgramServiceExpensesAmt0109966
IRS990EZ/TotalRevenueAmt0105416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LWXPLOSION.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122519
IRS990ScheduleA/Total509Grp/TotalAmt0482195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BASKETBALL SUPPLIES 12,236 BANK FEES 918 LEAGUE FEES 11,530 CAMP COACHES 5,000 EVALUATIONS 981 TOURNAMENT FEES/EXPENSES 38,871 UNIFORMS 14,878 DONATIONS 4,500 CPR CLASSES 189 MISC LEAGUE EXPENSE 2,903 DUES & FEES 170 ADVERTISING 637 PO BOX RENTAL 70 INSURANCE 1,682 PROFESSIONAL FEES 465 SUPPLIES 179 MEETINGS & TRAVEL 142 NCSI BACKGROUNG CHECK 180 TOTAL 95,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084783144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN-WAY XPLOSION BASKETBALL CLB
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0204397500
ReturnHeader/Filer/PhoneNum07084783144
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 983
ReturnHeader/Filer/USAddress/City0MOKENA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAVOORAS & BOUZIOS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 BURLINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTERN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605581514
ReturnHeader/PreparerPersonGrp/PhoneNum07083542277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODOROS BOUZIOSCPA
ReturnHeader/ReturnTs02014-05-03T11:52:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.14$2.11$0.02
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.08$1.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.04$1.98$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.89$1.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.74$1.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.56$1.64$0.08
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.27$1.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.74$1.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.56$1.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.04$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.97$0.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.05$1.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.80$0.76$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.88$0.88$0.00
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.86$1.08$0.22