Civic Intelligence

Naperville North Huskies Hockey Club

990EZ • Fiscal year 2020 • EIN 35-2204422

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 18, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$65,375

Up $20,754 (+47%) from 2018

Net Assets

Up

$65,375

Up $20,754 (+47%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$184,640

Down $6,895 (-3.6%) from 2018

Expenses

Down

$164,838

Down $1,092 (-0.7%) from 2018

Net Income

Down

$19,802

Down $5,803 (-23%) 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 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

2020

Assets$65,375
Liabilities-
Net Assets$65,375

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

2020

Revenue$184,640
Expenses$164,838
Net Income$19,802
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$184,640
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.-$160,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT BOSCARINOPresident-$0--
MIKE BAJUSZTreasurer-$0--
PETE LAVETTEBoard Member-$0--
LAURA ZUSPAMMBoard Member-$0--
PETE LEVETTEBoard Member-$0--
CAILTIN DENKERBoard Member-$0--
JIM HOPEBoard Member-$0--
JOE BOYLEBoard Member-$0--
BILL FRANCOUERBoard Member-$0--
LAURO PEREZBoard Member-$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
2020-11-18
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 907 information technology 270 insurance 1,105 annual banquet, awards 4,437 bank charges 131 coaching fees & expenses 35,880 contributions 5,200 equipment, jerserys, etc. 7,241 filing fees 10 ice rental & referee's 61,113 league fees 36,200 miscellaneous 1,543 tournament expenses 7,360 program expenses 2,766 total 164,163

Form 990-ez, Part II, Line 24

Accounts receivable 2,360 0 total 2,360 0

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 Appendix169 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/PersonNm3LAURA ZUSPAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE LEVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAILTIN DENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL FRANCOUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02360
IRS990EZ/OtherExpensesTotalAmt0164163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 907 INFORMATION TECHNOLOGY 270 INSURANCE 1,105 ANNUAL BANQUET, AWARDS 4,437 BANK CHARGES 131 COACHING FEES & EXPENSES 35,880 CONTRIBUTIONS 5,200 EQUIPMENT, JERSERYS, ETC. 7,241 FILING FEES 10 ICE RENTAL & REFEREE'S 61,113 LEAGUE FEES 36,200 MISCELLANEOUS 1,543 TOURNAMENT EXPENSES 7,360 PROGRAM EXPENSES 2,766 TOTAL 164,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,360 0 TOTAL 2,360 0
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BAJUSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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
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ReturnHeader/Filer/USAddress/ZIPCd060563
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ANDREW MIRIANI CPA
ReturnHeader/ReturnTs02020-12-01T10:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings