Civic Intelligence

Wauconda Hoops Nfp

990EZ • Fiscal year 2019 • EIN 20-5161248

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

990 Richard Brown BlvdVolo, IL 60073

(224) 358-9688

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,342

Up $5,502 (+28%) from 2018

Net Assets

Up

$25,342

Up $5,502 (+28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,473

Up $9,679 (+13%) from 2018

Expenses

Down

$79,971

Down $13,208 (-14%) from 2018

Net Income

Up

$5,502

Up $22,887 (+132%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,342
Liabilities-
Net Assets$25,342

Operations Trend

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

2019

Revenue$85,473
Expenses$79,971
Net Income$5,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$85,473
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Provide a basketball league for youth

Program Services

DescriptionGrantsExpenses
Organized and operated 5 basketball tournaments for youth$68,454-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard MiddletonPresident-$0--
Karen MiddletonTreasurer-$0--
Lori Valencia EbelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wauconda Hoops NFP
EIN
20-5161248
Phone
2243589688
Address
990 Richard Brown Blvd, Volo, IL 60073

Signing Officer

Name
Bernard Middleton
Title
President
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
ATC Wegge Ltd
Address
265 Center St, Grayslake, IL 60030
Preparer
Laura Smock
Phone
8472230777
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $3845

Other Expenses.1

Tournament Expense $26102

Other Expenses.2

Coaching Expense $15900

Other Expenses.3

Official Expense $10034

Other Expenses.4

Facility Expense $7569

Other Expenses.5

Operating Expense $2147

Other Expenses.6

Scholarship $1000

Other Expenses.7

Player & Coach Apparel $791

Other Expenses.8

Supplies $726

Other Expenses.9

Background Checks / Profession $412

Other Expenses.10

Printing, Publications. Postag $210

Other Expenses.11

Event Fees $130

Other Expenses.12

Bank Fees $45

Raw XML Appendix164 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/PersonNm0Bernard Middleton
IRS990EZ/BooksInCareOfDetail/PhoneNum02243589688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 Richard Brown Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Volo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernard Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Valencia Ebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a basketball league for youth
IRS990EZ/ProgramServiceRevenueAmt085468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and operated 5 basketball tournaments for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079971
IRS990EZ/TotalProgramServiceExpensesAmt068454
IRS990EZ/TotalRevenueAmt085473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068212
IRS990ScheduleA/Total509Grp/TotalAmt0303385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament Expense $26102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching Expense $15900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Official Expense $10034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility Expense $7569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expense $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Player & Coach Apparel $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background Checks / Profession $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing, Publications. Postag $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Fees $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard Middleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wauconda Hoops NFP
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0205161248
ReturnHeader/Filer/PhoneNum02243589688
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 Richard Brown Blvd
ReturnHeader/Filer/USAddress/CityNm0Volo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364106654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATC Wegge Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grayslake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060030
ReturnHeader/PreparerPersonGrp/PhoneNum08472230777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Smock
ReturnHeader/ReturnTs02020-06-22T11:26:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings