Civic Intelligence

Huntley Cheer Association

990 • Fiscal year 2018 • EIN 26-4048763

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

10621 Wolf DrHuntley, IL 60142

(630) 715-2959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,977

Up $878 (+3.1%) from 2017

Net Assets

Up

$28,977

Up $878 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$218,573

Up $27,627 (+14%) from 2017

Expenses

Up

$217,695

Up $22,601 (+12%) from 2017

Net Income

Up

$878

Up $5,026 (+121%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $28,584Liabilities 2012: $0Net Assets 2012: $28,5842012Assets 2013: $10,616Liabilities 2013: $0Net Assets 2013: $10,6162013Assets 2014: $25,412Liabilities 2014: $0Net Assets 2014: $25,4122014Assets 2015: $48,720Liabilities 2015: $0Net Assets 2015: $48,7202015Assets 2016: $32,247Liabilities 2016: $0Net Assets 2016: $32,2472016Assets 2017: $28,099Liabilities 2017: $0Net Assets 2017: $28,0992017Assets 2018: $28,977Liabilities 2018: $0Net Assets 2018: $28,9772018Assets 2019: $60,021Liabilities 2019: $0Net Assets 2019: $60,0212019Assets 2020: $84,553Liabilities 2020: $0Net Assets 2020: $84,5532020Assets 2021: $193,624Liabilities 2021: $0Net Assets 2021: $193,6242021Assets 2022: $176,785Liabilities 2022: $0Net Assets 2022: $176,7852022Assets 2023: $164,362Liabilities 2023: $0Net Assets 2023: $164,3622023Assets 2024: $149,941Liabilities 2024: $0Net Assets 2024: $149,9412024

Highlighted filing

2018

Assets$28,977
Liabilities$0
Net Assets$28,977

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $93,164Expenses 2012: $104,746Net Income 2012: -$11,5822012Revenue 2013: $96,024Expenses 2013: $113,992Net Income 2013: -$17,9682013Revenue 2014: $117,972Expenses 2014: $103,176Net Income 2014: $14,7962014Revenue 2015: $154,075Expenses 2015: $130,767Net Income 2015: $23,3082015Revenue 2016: $169,029Expenses 2016: $185,502Net Income 2016: -$16,4732016Revenue 2017: $190,946Expenses 2017: $195,094Net Income 2017: -$4,1482017Revenue 2018: $218,573Expenses 2018: $217,695Net Income 2018: $8782018Revenue 2019: $274,217Expenses 2019: $243,173Net Income 2019: $31,0442019Revenue 2020: $203,868Expenses 2020: $179,336Net Income 2020: $24,5322020Revenue 2021: $233,499Expenses 2021: $124,428Net Income 2021: $109,0712021Revenue 2022: $151,027Expenses 2022: $167,866Net Income 2022: -$16,8392022Revenue 2023: $222,658Expenses 2023: $235,081Net Income 2023: -$12,4232023Revenue 2024: $197,095Expenses 2024: $211,516Net Income 2024: -$14,4212024

Highlighted filing

2018

Revenue$218,573
Expenses$217,695
Net Income$878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$287,143
Mission and Program Overview

Mission

The association receives funds to support youth athletes by providing guidance, coaching, assistance, counseling, uniforms, equipment and accessories that provide the utmost safety to its athletes.

We provide the best practice environment and coaches that challenge and help children to grow into the champions we know they are

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,379$28,977▲ $18,598
Rtn Earn Endowment Incm Other Fnds$28,099$28,977▲ $878
Land, Buildings, and Equipment, Net$17,720$0▼ $17,720
Investments Other Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,099$28,977▲ $878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,099$28,977▲ $878
Total Liabilities and Net Assets / Fund Balance$28,099$28,977▲ $878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$54,057$54,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joann WolskiAssistant Director of Dance
Nikki GieseAssistant Director of Operations
Melissa EberhardtDirector of Cheer
Ana MoradoDirector of Dance
Brian SpaidDirector of Facilities
Danielle FrankowitchDirector of Operations
Stacy ZionGeneral Board Member
Taryn SarnaGeneral Board Member
Carrie ParsonsCommunication Coordinator
Ashleigh AlvarezFundraising Coordinator
Xhail TraubSecretary
Diane MusciaSpiritwear Coordinator
Rene MassowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,316
Investment Income
$0
Other Revenue
$22,257
Change in Net Assets
$878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,945--$79,945
Other Expenses$17,906--$17,906
Depreciation Depletion$17,721--$17,721
All Other Expenses$6,376--$6,376
Insurance-$1,869-$1,869
Fees for Services Accounting-$950-$950
Information Technology$721--$721
Fees for Services Legal-$111-$111
Total Functional Expenses$214,765$2,930$0$217,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,853
Fundraising Direct Expenses$24,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$39,178$39,178$16,579$22,599
Year End Party$13,675$13,675$8,083$5,592
Total Events$52,853$52,853$24,662$28,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A 990 is provided for review to the organization and reviewed by a designated individual prior to filing. A pdf is also provided to all board members prior to filing and is available for their individual review as deemed necessary.

Form 990, Part VI, Section C, Line 19

Other than those legally required, no other documents are available to the public

Filing and Contact Details

Filer

Filer Name
Huntley Cheer Association
EIN
26-4048763
Phone
6307152959
Address
10621 WOLF DR, HUNTLEY, IL 60142

Signing Officer

Name
Rene Massow
Title
Treasurer
Phone
6307152959
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Massow
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Vicki M Michalski CPA
Phone
8476952700
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195094
IRS990/PYOtherRevenueAmt028108
IRS990/PYProgramServiceRevenueAmt0162838
IRS990/PYRevenuesLessExpensesAmt0-4148
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0991883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121755
IRS990ScheduleA/Total509Grp/TotalAmt0991883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR END PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 IS PROVIDED FOR REVIEW TO THE ORGANIZATION AND REVIEWED BY A DESIGNATED INDIVIDUAL PRIOR TO FILING. A PDF IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND IS AVAILABLE FOR THEIR INDIVIDUAL REVIEW AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER THAN THOSE LEGALLY REQUIRED, NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028099
IRS990/TotalAssetsEOYAmt028977
IRS990/TotalAssetsGrp/BOYAmt028099
IRS990/TotalAssetsGrp/EOYAmt028977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214765
IRS990/TotalProgramServiceRevenueAmt0196316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010621 WOLF DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.97$2.12$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.23$2.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.51$1.68$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.33$1.24$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.04$1.79$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.74$2.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.91$1.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.69$1.86$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.54$1.31$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.18$1.03$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.96$1.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.93$1.05$0.12