Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 35-2204422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS. | - | $183,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT BOSCARINO | President | - | $0 | - | - |
| MIKE BAJUSZ | Treasurer | - | $0 | - | - |
| STEPHANIE SISKA | Secratary | - | $0 | - | - |
| PETE LAVETTE | Director | - | $0 | - | - |
| NAOMI DEIGHTON | Director | - | $0 | - | - |
| MATT GOTT | Director | - | $0 | - | - |
| SAM MANDARINO | Director | - | $0 | - | - |
| LAURA ZUSPAMM | Director | - | $0 | - | - |
“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”
“Accounts receivable 4,886 2,360 total 4,886 2,360”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLEN OSEPEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6309834022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1206 BRIERGATE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9647 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 952 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1189 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192111 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 182464 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45573 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT BOSCARINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE BAJUSZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE SISKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETE LAVETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NAOMI DEIGHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT GOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAM MANDARINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA ZUSPAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRATARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4886 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 189970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE ONE OR MORE HIGH SCHOOL ICE HOCKEY TEAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191159 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183781 |
| IRS990EZ/TotalRevenueAmt | 0 | 192111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NNHHC.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 187261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 636777 |
| 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 | 800049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 800049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 800049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,886 2,360 TOTAL 4,886 2,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BAJUSZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPERVILLE NORTH HUSKIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOCKEY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPE |
| ReturnHeader/Filer/EIN | 0 | 352204422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 668 NORTH RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364133681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUTERBACH & AMEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 668 N RIVER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6303931483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C ANDREW MIRIANI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T12:58:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.