Civic Intelligence

Naperville North Huskies Hockey Club

990EZ • Fiscal year 2019 • EIN 35-2204422

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 21, 2019

668 North River RoadNaperville, IL 60563

(630) 983-4022

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,573

Up $952 (+2.1%) from 2018

Net Assets

Up

$45,573

Up $952 (+2.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$192,111

Up $576 (+0.3%) from 2018

Expenses

Up

$191,159

Up $25,229 (+15%) from 2018

Net Income

Down

$952

Down $24,653 (-96%) from 2018

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 2019: $45,573Net Assets 2019: $45,5732019Assets 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

2019

Assets$45,573
Liabilities-
Net Assets$45,573

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 2019: $192,111Expenses 2019: $191,159Net Income 2019: $9522019Revenue 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

2019

Revenue$192,111
Expenses$191,159
Net Income$952
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$192,111
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.

Program Services

DescriptionGrantsExpenses
OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS.-$183,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT BOSCARINOPresident-$0--
MIKE BAJUSZTreasurer-$0--
STEPHANIE SISKASecratary-$0--
PETE LAVETTEDirector-$0--
NAOMI DEIGHTONDirector-$0--
MATT GOTTDirector-$0--
SAM MANDARINODirector-$0--
LAURA ZUSPAMMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naperville North Huskies
EIN
35-2204422
Address
668 NORTH RIVER ROAD, NAPERVILLE, IL 60563

Signing Officer

Name
Mike Bajusz
Title
Treasurer
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
C Andrew Miriani CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 822 information technology 210 insurance 1,100 annual picnic & banquet 3,310 bank charges 35 coaching fees 38,970 contributions 2,652 credit card processing -173 equipment, jerserys, etc. 13,698 filing fees 10 ice rental & referee's 75,970 league fees 41,400 miscellaneous 4,012 tournament expenses 7,954 total 189,970

Form 990-ez, Part II, Line 24

Accounts receivable 4,886 2,360 total 4,886 2,360

Form 990-ez, Part III

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.

Raw XML Appendix161 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/USAddress/AddressLine1Txt01206 BRIERGATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045573
IRS990EZ/GrossReceiptsAmt0192111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0182464
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT BOSCARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BAJUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE SISKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE LAVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAOMI DEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT GOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM MANDARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA ZUSPAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02360
IRS990EZ/OtherExpensesTotalAmt0189970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191159
IRS990EZ/TotalProgramServiceExpensesAmt0183781
IRS990EZ/TotalRevenueAmt0192111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNHHC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0800049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116821
IRS990ScheduleA/Total509Grp/TotalAmt0800049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 822 INFORMATION TECHNOLOGY 210 INSURANCE 1,100 ANNUAL PICNIC & BANQUET 3,310 BANK CHARGES 35 COACHING FEES 38,970 CONTRIBUTIONS 2,652 CREDIT CARD PROCESSING -173 EQUIPMENT, JERSERYS, ETC. 13,698 FILING FEES 10 ICE RENTAL & REFEREE'S 75,970 LEAGUE FEES 41,400 MISCELLANEOUS 4,012 TOURNAMENT EXPENSES 7,954 TOTAL 189,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,886 2,360 TOTAL 4,886 2,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BAJUSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE NORTH HUSKIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0352204422
ReturnHeader/Filer/USAddress/AddressLine1Txt0668 NORTH RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303931483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ANDREW MIRIANI CPA
ReturnHeader/ReturnTs02019-09-05T12:58:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.05$2.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.56$1.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.85$1.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.92$1.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.92$1.66$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.73$1.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.26$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.17$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.04$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.84$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.76$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.30$1.37$0.07