Civic Intelligence

Naperville North Huskies Hockey Club

990EZ • Fiscal year 2016 • EIN 35-2204422

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 01, 2016

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,481

Down $4,973 (-24%) from 2015

Net Assets

Down

$3,184

Down $17,270 (-84%) from 2015

Liabilities

$12,297

No earlier filing loaded for comparison.

Revenue

Up

$126,355

Up $9,534 (+8.2%) from 2015

Expenses

Up

$143,625

Up $43,397 (+43%) from 2015

Net Income

Down

-$17,270

Down $33,863 (-204%) from 2015

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

2016

Assets$15,481
Liabilities$12,297
Net Assets$3,184

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

2016

Revenue$126,355
Expenses$143,625
Net Income-$17,270
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$126,355
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.-$139,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HALLPresident-$0--
GARY GRZESIAKTreasurer-$0--
LEIGH ANN BOSCARINOSecretary-$0--
SHARLENE HAMMONDRegistar-$0--
DAVE BLOMQUISTDirector-$0--
VINCE DETURRISDirector-$0--
JENNIFER MANNESDirector-$0--
KEVIN RANGDirector-$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
Gary Grzesiak
Title
Treasurer
Signed
2016-08-01
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 1,679 insurance 600 bank charges 25 credit card processing 771 coaching fees 31,250 equipment, jerserys, etc. 7,959 ice rental & referee's 52,254 license 10 league fees 39,200 tournament expenses 2,207 program fees 4,000 yearend banquet 1,800 referee's 382 website 260 total 142,397

Form 990-ez, Part II, Line 24

Accounts receivable 555 0 inventories for sale or use 2,371 2,371 total 2,926 2,371

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,820 deferred revenue 0 7,477

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 Appendix155 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/TitleTxt3REGISTAR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,679 INSURANCE 600 BANK CHARGES 25 CREDIT CARD PROCESSING 771 COACHING FEES 31,250 EQUIPMENT, JERSERYS, ETC. 7,959 ICE RENTAL & REFEREE'S 52,254 LICENSE 10 LEAGUE FEES 39,200 TOURNAMENT EXPENSES 2,207 PROGRAM FEES 4,000 YEAREND BANQUET 1,800 REFEREE'S 382 WEBSITE 260 TOTAL 142,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 555 0 INVENTORIES FOR SALE OR USE 2,371 2,371 TOTAL 2,926 2,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,820 DEFERRED REVENUE 0 7,477
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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE NORTH HUSKIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0352204422
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SHUMAN BLVD SUITE 150
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ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T07:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings