Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$48,025
Down $5,963 (-11%) from 2013
Net Assets
Down$48,025
Down $5,963 (-11%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,748
Up $28,883 (+53%) from 2013
Expenses
Up$89,688
Up $19,680 (+28%) from 2013
Net Income
Up-$5,940
Up $9,203 (+61%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $105,307
Mission and Program Overview
Mission
Athletic & non-athletic programs for youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APEX YOUTH PROGRAMS DEVELOPS AND ADMINISTRATES PROGRAMS FOR YOUTH. FIRST PROJECT IS THE THUNDER YOUTH FOOTBALL PROGRAM STARTED IN 2009. THE ORGANIZATION HAS ADDED THE THUNDER REVOLUTION CHEERLEADING PROGRAM. ORGNAIZATION GOAL IS TO PROMOTE AND SUPPORT BOTH ATHLETIC AND NON-ATHLETIC PROGRAMS. THE PROGRAM HAS GROWN TO 225 YOUTH MEMBERS. | - | $87,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN LOCK | President | - | $0 | - | - |
| PHIL KEITHLEY | Secretary | - | $0 | - | - |
| TROY SCHMITZ | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheer Fundraisi | $25,734 | $25,734 | $10,771 | $14,963 |
| Outing | $9,796 | $9,796 | $3,158 | $6,638 |
| Total Events | $35,530 | $35,530 | $13,929 | $21,601 |
Filing and Contact Details
Filer
- Filer Name
- Apex Youth Programs Inc
- EIN
- 26-4271827
- Phone
- 8152229378
- Address
- 105 DELTA DRIVE SW, POPLAR GROVE, IL 61065
Signing Officer
- Name
- Troy Schmitz
- Title
- Treasurer
- Phone
- 8152229378
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hauffe White and Associates
- Address
- 1455 MCKINLEY AVE, BELVIDERE, IL 61008
- Preparer
- David Hauffe
- Phone
- 8155475890
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 13,077 total 13,077”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 332 office 376 insurance 784 bank fees & nsf 47 credit card fees 2,014 supplies 1,494 awards & trophies 1,704 accountng 525 officials & referee 3,140 vehicle expense 578 sales tax 1,006 government fees 54 cheer expenses 19,507 league dues 1,085 registration exp 185 sound & pa expense 572 football equipment 9,955 cheerleading competition 8,419 meals & entertainment 1,441 donations 1,200 call tree service 292 non-investment depreciation 9,701 total 64,411”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJ TO RE -23”
Form 990-ez, Part II, Line 24
“61,095 61,095 less accumulated depreciation 28,406 38,107 total 32,689 22,988”
Form 990-ez, Part III, Line 28
“Apex youth programs develops and administrates programs for youth. First project is the thunder youth football program started in 2009. The organization has added the thunder revolution cheerleading program. Orgnaization goal is to promote and support both athletic and non-athletic programs. The program has grown to 225 youth members.”
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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TROY SCHMITZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8152229378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 DELTA DRIVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7630 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5940 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48025 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35530 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105307 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11628 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44622 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48025 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN LOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL KEITHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TROY SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32689 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22988 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64411 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13077 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ATHLETIC & NON-ATHLETIC PROGRAMS FOR YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APEX YOUTH PROGRAMS DEVELOPS AND ADMINISTRATES PROGRAMS FOR YOUTH. FIRST PROJECT IS THE THUNDER YOUTH FOOTBALL PROGRAM STARTED IN 2009. THE ORGANIZATION HAS ADDED THE THUNDER REVOLUTION CHEERLEADING PROGRAM. ORGNAIZATION GOAL IS TO PROMOTE AND SUPPORT BOTH ATHLETIC AND NON-ATHLETIC PROGRAMS. THE PROGRAM HAS GROWN TO 225 YOUTH MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87178 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13929 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21601 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87178 |
| IRS990EZ/TotalRevenueAmt | 0 | 83748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 253366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 383012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 383012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 13,077 TOTAL 13,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 332 OFFICE 376 INSURANCE 784 BANK FEES & NSF 47 CREDIT CARD FEES 2,014 SUPPLIES 1,494 AWARDS & TROPHIES 1,704 ACCOUNTNG 525 OFFICIALS & REFEREE 3,140 VEHICLE EXPENSE 578 SALES TAX 1,006 GOVERNMENT FEES 54 CHEER EXPENSES 19,507 LEAGUE DUES 1,085 REGISTRATION EXP 185 SOUND & PA EXPENSE 572 FOOTBALL EQUIPMENT 9,955 CHEERLEADING COMPETITION 8,419 MEALS & ENTERTAINMENT 1,441 DONATIONS 1,200 CALL TREE SERVICE 292 NON-INVESTMENT DEPRECIATION 9,701 TOTAL 64,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJ TO RE -23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 61,095 61,095 LESS ACCUMULATED DEPRECIATION 28,406 38,107 TOTAL 32,689 22,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APEX YOUTH PROGRAMS DEVELOPS AND ADMINISTRATES PROGRAMS FOR YOUTH. FIRST PROJECT IS THE THUNDER YOUTH FOOTBALL PROGRAM STARTED IN 2009. THE ORGANIZATION HAS ADDED THE THUNDER REVOLUTION CHEERLEADING PROGRAM. ORGNAIZATION GOAL IS TO PROMOTE AND SUPPORT BOTH ATHLETIC AND NON-ATHLETIC PROGRAMS. THE PROGRAM HAS GROWN TO 225 YOUTH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY SCHMITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152229378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APEX YOUTH PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APEX |
| ReturnHeader/Filer/EIN | 0 | 264271827 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152229378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 DELTA DRIVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLAR GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364052943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAUFFE WHITE AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1455 MCKINLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELVIDERE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8155475890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAUFFE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-16T11:27:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,025
- Liabilities
- -
- Net assets
- $48,025
- Revenue
- $83,748
- Expenses
- $89,688
- Net income
- -$5,940