Civic Intelligence

Wauconda Hoops Nfp

990EZ • Fiscal year 2016 • EIN 20-5161248

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,709

Down $12,592 (-69%) from 2015

Net Assets

Down

$5,709

Down $12,592 (-69%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$47,820

Down $20,392 (-30%) from 2015

Expenses

Up

$60,412

Up $3,965 (+7.0%) from 2015

Net Income

Down

-$12,592

Down $24,357 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$5,709
Liabilities-
Net Assets$5,709
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$47,820
Expenses$60,412
Net Income-$12,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$47,820
Mission and Program Overview

Mission

Organize basketball games for children

YOUTH BASKETBALL LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDE BASKETBALL LEAGUE TO YOUTH-$55,782
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
2017-01-23
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 2,266 office 951 insurance 1,578 game fees 19,427 tournament supplies 8,915 uniforms 943 coaching supplies 12,044 referees 12,875 total 58,999”

Raw XML Appendix132 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/BOYAmt018301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05709
IRS990EZ/GrossReceiptsAmt047820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt058999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt046337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASKETBALL LEAGUE TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060412
IRS990EZ/TotalProgramServiceExpensesAmt055782
IRS990EZ/TotalRevenueAmt047820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057343
IRS990ScheduleA/Total509Grp/TotalAmt0275434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,266 OFFICE 951 INSURANCE 1,578 GAME FEES 19,427 TOURNAMENT SUPPLIES 8,915 UNIFORMS 943 COACHING SUPPLIES 12,044 REFEREES 12,875 TOTAL 58,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD BAYLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474523337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2EB2F39B3076ACB603B6C1F634A673BB3753D20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01033E4BDEAEE54C7E8E5D05F3A520B806DDBEB5F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461344855
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DAVALLE CPA
ReturnHeader/ReturnTs02017-01-24T09:01:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,709
Liabilities
-
Net assets
$5,709
Revenue
$47,820
Expenses
$60,412
Net income
-$12,592
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