Civic Intelligence

Wauconda Hoops Nfp

990EZ • Fiscal year 2021 • EIN 20-5161248

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

231%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,576

Up $19,236 (+231%) from 2020

Net Assets

Up

$27,576

Up $19,236 (+231%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$51,315

Up $31,320 (+157%) from 2020

Expenses

Down

$32,079

Down $6,738 (-17%) from 2020

Net Income

Up

$19,236

Up $38,058 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$27,576
Liabilities$0
Net Assets$27,576
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$51,315
Expenses$32,079
Net Income$19,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$51,315
Mission and Program Overview

Mission

YOUTH BASKETBALL LEAGUE

Organize basketball games for children

Program Services

DescriptionGrantsExpenses
CONDUCTED SEVERAL BASKETBALL TOURNAMENTS FOR CHILDREN-$22,990
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD MIDDLETONPresidentPT$0--
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
2022-07-08
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 AmountADVERTISING REVENUE 798”

Description of other expenses Part I line 16

“Description AmountTOURNAMENT FEES 15,292RENT FOR FACILITIES 7,325OPERATING EXPENSES 2,340PROGRAM SUPPLIES 492REFUNDS TO PLAYERS 637”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt03000
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/BOYAmt08340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027576
IRS990EZ/GrossReceiptsAmt051315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt026086
IRS990EZ/OtherRevenueTotalAmt0798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE BASKETBALL GAMES FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt050510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEVERAL BASKETBALL TOURNAMENTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02113
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032079
IRS990EZ/TotalProgramServiceExpensesAmt022990
IRS990EZ/TotalRevenueAmt051315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026086
IRS990ScheduleA/Total509Grp/TotalAmt0257698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING REVENUE 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTOURNAMENT FEES 15,292RENT FOR FACILITIES 7,325OPERATING EXPENSES 2,340PROGRAM SUPPLIES 492REFUNDS TO PLAYERS 637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-07-08
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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Goldenstein
ReturnHeader/ReturnTs02022-07-08T13:03:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,576
Liabilities
$0
Net assets
$27,576
Revenue
$51,315
Expenses
$32,079
Net income
$19,236
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