Civic Intelligence

Wauconda Hoops Nfp

990EZ • Fiscal year 2020 • EIN 20-5161248

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,340

Down $17,002 (-67%) from 2019

Net Assets

Down

$8,340

Down $17,002 (-67%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$19,995

Down $65,478 (-77%) from 2019

Expenses

Down

$38,817

Down $41,154 (-51%) from 2019

Net Income

Down

-$18,822

Down $24,324 (-442%) from 2019

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

2020

Assets$8,340
Liabilities$0
Net Assets$8,340

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

2020

Revenue$19,995
Expenses$38,817
Net Income-$18,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$19,995
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Organize basketball games for children

Program Services

DescriptionGrantsExpenses
CONDUCTED SEVERAL BASKETBALL TOURNAMENTS FOR CHILDREN-$38,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD MIDDLETONPresidentPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Wauconda Hoops Nfp
EIN
20-5161248
Address
990 RICHARD BROWN BLVD, VOLO, IL 60073

Signing Officer

Name
Bernard Middleton President
Title
President
Phone
2243589688
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Corkeys Inc
Address
5501 N Spaulding 1E, Chicago, IL 60625
Preparer
Jerome Goldenstein
Phone
8474558897
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREFUNDS FROM TOURNAMENT SUPPLIES 1,836RFEUND OF TOURNAMENT FEE 139

Description of other expenses Part I line 16

Description AmountTOURNAMENT SUPPLIES 5,294ACOUNTANT FEES 2,300TOURNAMENT FEES 3,824REFUNDS ISSUED TO PLAYERS 5,700RAFFLE PAYOUTS 1,500BACKGROUND CHECKS 26RENTS FOR FACILITY 2,308OPERATING EXPENSE 2,901PAYMENNTS TO OFFICIALS 3,780PAYMENTS TO COACHES 9,400EVENT REIMBURSEMENT 359REFUNDS TO VENDORS 425

Other changes in net assets or fund balances Part I line 20

Description AmountCORRECT PRIOR YEAR END FUND BALANCE 1,820NET ASSETS FOR 2019 WERE REPORTED AS 25342SHOULD HAVE BEEN 27162

Raw XML Appendix134 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 PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02243589688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 RICHARD BROWN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08340
IRS990EZ/GrossReceiptsAmt019995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01820
IRS990EZ/OtherExpensesTotalAmt037817
IRS990EZ/OtherRevenueTotalAmt01975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE BASKETBALL GAMES FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt018015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEVERAL BASKETBALL TOURNAMENTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038817
IRS990EZ/TotalProgramServiceExpensesAmt038817
IRS990EZ/TotalRevenueAmt019995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047820
IRS990ScheduleA/Total509Grp/TotalAmt0255023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS FROM TOURNAMENT SUPPLIES 1,836RFEUND OF TOURNAMENT FEE 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTOURNAMENT SUPPLIES 5,294ACOUNTANT FEES 2,300TOURNAMENT FEES 3,824REFUNDS ISSUED TO PLAYERS 5,700RAFFLE PAYOUTS 1,500BACKGROUND CHECKS 26RENTS FOR FACILITY 2,308OPERATING EXPENSE 2,901PAYMENNTS TO OFFICIALS 3,780PAYMENTS TO COACHES 9,400EVENT REIMBURSEMENT 359REFUNDS TO VENDORS 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCORRECT PRIOR YEAR END FUND BALANCE 1,820NET ASSETS FOR 2019 WERE REPORTED AS 25342SHOULD HAVE BEEN 27162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD MIDDLETON PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02243589688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUCONDA HOOPS NFP
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0205161248
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 RICHARD BROWN BLVD
ReturnHeader/Filer/USAddress/CityNm0VOLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461750143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corkeys Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 N Spaulding 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060625
ReturnHeader/PreparerPersonGrp/PhoneNum08474558897
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Goldenstein
ReturnHeader/ReturnTs02021-05-07T16:58:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings