Civic Intelligence

Naperville North Huskies Hockey Club

990EZ • Fiscal year 2015 • EIN 35-2204422

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 14, 2015

40 Shuman Blvd Suite 150Naperville, IL 60563

(630) 416-6900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3174%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,454

Up $16,083 (+368%) from 2014

Net Assets

Up

$20,454

Up $16,593 (+430%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,821

Up $113,253 (+3174%) from 2014

Expenses

Up

$100,228

Up $90,213 (+901%) from 2014

Net Income

Up

$16,593

Up $23,040 (+357%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,361Liabilities 2011: $3,295Net Assets 2011: $18,0662011Assets 2012: $27,000Liabilities 2012: $6,437Net Assets 2012: $20,5632012Assets 2013: $15,598Liabilities 2013: $5,290Net Assets 2013: $10,3082013Assets 2014: $4,371Liabilities 2014: $510Net Assets 2014: $3,8612014Assets 2015: $20,454Net Assets 2015: $20,4542015Assets 2016: $15,481Liabilities 2016: $12,297Net Assets 2016: $3,1842016Assets 2017: $19,016Net Assets 2017: $19,0162017Assets 2018: $44,621Net Assets 2018: $44,6212018Assets 2020: $65,375Net Assets 2020: $65,3752020Assets 2021: $55,835Net Assets 2021: $55,8352021Assets 2025: $23,394Liabilities 2025: $0Net Assets 2025: $23,3942025

Highlighted filing

2015

Assets$20,454
Liabilities-
Net Assets$20,454

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,978Expenses 2011: $137,106Net Income 2011: -$7,1282011Revenue 2012: $75,500Expenses 2012: $73,003Net Income 2012: $2,4972012Revenue 2013: $84,349Expenses 2013: $94,604Net Income 2013: -$10,2552013Revenue 2014: $3,568Expenses 2014: $10,015Net Income 2014: -$6,4472014Revenue 2015: $116,821Expenses 2015: $100,228Net Income 2015: $16,5932015Revenue 2016: $126,355Expenses 2016: $143,625Net Income 2016: -$17,2702016Revenue 2017: $173,227Expenses 2017: $157,395Net Income 2017: $15,8322017Revenue 2018: $191,535Expenses 2018: $165,930Net Income 2018: $25,6052018Revenue 2020: $184,640Expenses 2020: $164,838Net Income 2020: $19,8022020Revenue 2021: $155,647Expenses 2021: $163,390Net Income 2021: -$7,7432021Revenue 2025: $205,379Expenses 2025: $209,733Net Income 2025: -$4,3542025

Highlighted filing

2015

Revenue$116,821
Expenses$100,228
Net Income$16,593
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$116,821
Mission and Program Overview

Mission

Operate one or more high school ice hockey teams as a club sport in support of naperville north high school, community unit school district 203, naperville, illinois, including: staffing of coaching positions; securing practice and game ice; joining and participating in appropriate high school hockey league(s); communicating information about the team(s; outfitting and equipping the team(s); and conducting other activities to further a positive hockey experience for naperville north high school students and their families.

Operate one or more high school ice hockey teams as a club sport in support of naperville north hing school, community unit school district 203, naperville, illinois, including: staffing of coaching positions; securing practice and game ice; joining and participating in appropriate high school hockey league(s); communicating information about the team(s; outfitting and equipping the team(s); and conducting other activities to further a positive hockey experience for naperville north high school students and their families.

Program Services

DescriptionGrantsExpenses
OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS.-$96,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HALLPresident-$0--
LEIGH ANN BOSCARINOSecretary-$0--
TODD ADAMSTreasurer-$0--
SHARLENE HAMMONDRegistar-$0--
JENNIFER MANNESBoard Member-$0--
KEVIN RANGBoard Member-$0--
VINCE DETURRISBoard Member-$0--
DAVE BLOMQUISTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Naperville North Huskies
EIN
35-2204422
Address
40 SHUMAN BLVD SUITE 150, NAPERVILLE, IL 60563

Signing Officer

Name
Todd Adams
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Miriani & Associates Ltd
Address
40 SHUMAN BLVD SUITE 150, NAPERVILLE, IL 60563
Preparer
C Andrew Miriani
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,765 insurance 600 bank charges 78 bank & credit card proces 1,076 coaching fees 26,169 equipment, jerserys, etc. 9,729 ice rental & referee's 32,408 license 13 league fees 19,000 tournament expenses 4,550 program fees 3,240 total 99,628

Form 990-ez, Part II, Line 24

Accounts receivable 0 555 inventories for sale or use 2,371 2,371 prepaid expenses and deferred charges 2,000 0 total 4,371 2,926

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 510 0

Form 990-ez, Part III

Operate one or more high school ice hockey teams as a club sport in support of naperville north hing school, community unit school district 203, naperville, illinois, including: staffing of coaching positions; securing practice and game ice; joining and participating in appropriate high school hockey league(s); communicating information about the team(s; outfitting and equipping the team(s); and conducting other activities to further a positive hockey experience for naperville north high school students and their families.

Raw XML Appendix150 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,765 INSURANCE 600 BANK CHARGES 78 BANK & CREDIT CARD PROCES 1,076 COACHING FEES 26,169 EQUIPMENT, JERSERYS, ETC. 9,729 ICE RENTAL & REFEREE'S 32,408 LICENSE 13 LEAGUE FEES 19,000 TOURNAMENT EXPENSES 4,550 PROGRAM FEES 3,240 TOTAL 99,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 555 INVENTORIES FOR SALE OR USE 2,371 2,371 PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 TOTAL 4,371 2,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 510 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS AS A CLUB SPORT IN SUPPORT OF NAPERVILLE NORTH HING SCHOOL, COMMUNITY UNIT SCHOOL DISTRICT 203, NAPERVILLE, ILLINOIS, INCLUDING: STAFFING OF COACHING POSITIONS; SECURING PRACTICE AND GAME ICE; JOINING AND PARTICIPATING IN APPROPRIATE HIGH SCHOOL HOCKEY LEAGUE(S); COMMUNICATING INFORMATION ABOUT THE TEAM(S; OUTFITTING AND EQUIPPING THE TEAM(S); AND CONDUCTING OTHER ACTIVITIES TO FURTHER A POSITIVE HOCKEY EXPERIENCE FOR NAPERVILLE NORTH HIGH SCHOOL STUDENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE NORTH HUSKIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ANDREW MIRIANI
ReturnHeader/ReturnTs02015-07-15T07:00:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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Filings