Civic Intelligence

Wauconda Hoops Nfp

990EZ • Fiscal year 2015 • EIN 20-5161248

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
PO Box 194Wauconda, IL 60084

(847) 452-3337

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,301

Up $11,765 (+180%) from 2014

Net Assets

$18,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$68,212

Up $13,900 (+26%) from 2014

Expenses

Down

$56,447

Down $639 (-1.1%) from 2014

Net Income

Up

$11,765

Up $14,539 (+524%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2012: $6,640Liabilities 2012: $02012Assets 2014: $6,536Liabilities 2014: $02014Assets 2015: $18,301Net Assets 2015: $18,3012015Assets 2016: $5,709Net Assets 2016: $5,7092016Assets 2017: $9,308Liabilities 2017: $02017Assets 2018: $19,840Net Assets 2018: $19,8402018Assets 2019: $25,342Net Assets 2019: $25,3422019Assets 2020: $8,340Liabilities 2020: $0Net Assets 2020: $8,3402020Assets 2021: $27,576Liabilities 2021: $0Net Assets 2021: $27,5762021Assets 2022: $38,886Liabilities 2022: $0Net Assets 2022: $38,8862022Assets 2023: $51,185Liabilities 2023: $0Net Assets 2023: $51,1852023Assets 2024: $8,083Liabilities 2024: $0Net Assets 2024: $8,0832024

Highlighted filing

2015

Assets$18,301
Liabilities-
Net Assets$18,301
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,343Expenses 2012: $59,154Net Income 2012: -$1,8112012Revenue 2014: $54,312Expenses 2014: $57,086Net Income 2014: -$2,7742014Revenue 2015: $68,212Expenses 2015: $56,447Net Income 2015: $11,7652015Revenue 2016: $47,820Expenses 2016: $60,412Net Income 2016: -$12,5922016Revenue 2017: $45,863Expenses 2017: $42,264Net Income 2017: $3,5992017Revenue 2018: $75,794Expenses 2018: $93,179Net Income 2018: -$17,3852018Revenue 2019: $85,473Expenses 2019: $79,971Net Income 2019: $5,5022019Revenue 2020: $19,995Expenses 2020: $38,817Net Income 2020: -$18,8222020Revenue 2021: $51,315Expenses 2021: $32,079Net Income 2021: $19,2362021Revenue 2022: $81,982Expenses 2022: $70,672Net Income 2022: $11,3102022Revenue 2023: $88,851Expenses 2023: $76,552Net Income 2023: $12,2992023Revenue 2024: $93,897Expenses 2024: $136,999Net Income 2024: -$43,1022024

Highlighted filing

2015

Revenue$68,212
Expenses$56,447
Net Income$11,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$68,212
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDE BASKETBALL LEAGUE TO YOUTH-$52,360
YOUTH BASKETBALL LEAGUE-$1,578
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD BAYLENPresidentPT$0--
JOSEPH CHRISTIANSSecretaryPT$0--
MICHELLE CHRISTIANSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wauconda Hoops Nfp
EIN
20-5161248
Phone
8474523337
Address
PO BOX 194, WAUCONDA, IL 60084

Signing Officer

Name
Howard Baylen
Title
President
Phone
8474523337
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Davalle Pc
Address
1210 W NORTHWEST HWY, PALATINE, IL 60067-1897
Preparer
Mark Davalle CPA
Phone
8473580800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,893 office 464 insurance 1,578 game fees 11,557 tournament supplies 9,433 uniforms 7,068 coaching supplies 11,052 referees 13,250 total 56,295”

Form 990-ez, Part III, Line 31

“YOUTH BASKETBALL LEAGUE”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOWARD BAYLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08474523337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUCONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018301
IRS990EZ/GrossReceiptsAmt068212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD BAYLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CHRISTIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CHRISTIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt067334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASKETBALL LEAGUE TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BASKETBALL LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056447
IRS990EZ/TotalProgramServiceExpensesAmt053938
IRS990EZ/TotalRevenueAmt068212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057343
IRS990ScheduleA/Total509Grp/TotalAmt0227614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,893 OFFICE 464 INSURANCE 1,578 GAME FEES 11,557 TOURNAMENT SUPPLIES 9,433 UNIFORMS 7,068 COACHING SUPPLIES 11,052 REFEREES 13,250 TOTAL 56,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH BASKETBALL LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD BAYLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474523337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUCONDA HOOPS NFP
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0205161248
ReturnHeader/Filer/PhoneNum08474523337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0WAUCONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & DAVALLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 W NORTHWEST HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600671897
ReturnHeader/PreparerPersonGrp/PhoneNum08473580800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DAVALLE CPA
ReturnHeader/ReturnTs02016-02-04T15:00:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,301
Liabilities
-
Net assets
$18,301
Revenue
$68,212
Expenses
$56,447
Net income
$11,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$1.37$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.89$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.82$0.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.76$0.93$0.17
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.48$0.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.68$0.56$0.12
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.57$0.59$0.02