Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$52,212
Up $17,988 (+53%) from 2019
Net Assets
Up$37,798
Up $17,988 (+91%) from 2019
Liabilities
Flat$14,414
Flat from 2019
Revenue And Expenses
Revenue
Down$15,334
Down $103,230 (-87%) from 2019
Expenses
Down$11,862
Down $121,277 (-91%) from 2019
Net Income
Up$3,472
Up $18,047 (+124%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $20,388
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 205 YOUTH MEMBERS. | - | $10,962 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN LOCK | President | - | $0 | - | - |
| PHIL KEITHLEY | Secretary | - | $0 | - | - |
| TROY SCHMITZ | Vice Preside | - | $0 | - | - |
| HOLLY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Apex Youth Programs Inc
- EIN
- 26-4271827
- Phone
- 8477573215
- Address
- 464 STONE HOLLOW DR, POPLAR GROVE, IL 61065
Signing Officer
- Name
- Holly
- Title
- Treasurer
- Phone
- 8152229378
- Signed
- 2021-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mashburn Tax Advisors LLC
- Address
- 1455 MCKINLEY AVE, BELVIDERE, IL 61008
- Preparer
- Jeremy Chad Mashburn
- Phone
- 8155475890
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,424 accounting 594 vehicle expense 162 uniforms and equipment 2,035 registration 639 training & education 193 internet & related 36 business registration 14 membership & dues 650 miscellaneous 185 taxes 130 credit card fees 662 ecommerce 180 insurance 448 non-investment depreciation 3,387 total 10,739”
Form 990-ez, Part I, Line 20
“Prior ye adj 14,516 prior year adj to re 0”
Form 990-ez, Part II, Line 24
“95,301 95,301 less accumulated depreciation 86,051 89,438 total 9,250 5,863”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 14,414 14,414”
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 205 youth members.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KEVIN LOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PHIL KEITHLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TROY SCHMITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HOLLY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8477573215 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 464 STONE HOLLOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3472 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52212 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13139 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20388 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 640 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37798 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN LOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL KEITHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TROY SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5863 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14516 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ATHLETIC & NON-ATHLETIC PROGRAMS FOR YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 281 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3157 |
| 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 205 YOUTH MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5054 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8085 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14414 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14414 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10962 |
| IRS990EZ/TotalRevenueAmt | 0 | 15334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 518599 |
| 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 | 535341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 535341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 535341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,424 ACCOUNTING 594 VEHICLE EXPENSE 162 UNIFORMS AND EQUIPMENT 2,035 REGISTRATION 639 TRAINING & EDUCATION 193 INTERNET & RELATED 36 BUSINESS REGISTRATION 14 MEMBERSHIP & DUES 650 MISCELLANEOUS 185 TAXES 130 CREDIT CARD FEES 662 ECOMMERCE 180 INSURANCE 448 NON-INVESTMENT DEPRECIATION 3,387 TOTAL 10,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YE ADJ 14,516 PRIOR YEAR ADJ TO RE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 95,301 95,301 LESS ACCUMULATED DEPRECIATION 86,051 89,438 TOTAL 9,250 5,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 14,414 14,414 |
| 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 205 YOUTH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152229378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APEX YOUTH PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APEX |
| ReturnHeader/Filer/EIN | 0 | 264271827 |
| ReturnHeader/Filer/PhoneNum | 0 | 8477573215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 464 STONE HOLLOW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLAR GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832942322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASHBURN TAX ADVISORS LLC |
| 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 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY CHAD MASHBURN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T13:49:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOLLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,212
- Liabilities
- $14,414
- Net assets
- $37,798
- Revenue
- $15,334
- Expenses
- $11,862
- Net income
- $3,472