Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Belvidere Junior Tackle Football In
EIN 36-3841927 • 501(c)3 • Belvidere, IL
Revoked
Profile
200 boys & girls (age 7-13) participated in tackle football. Also cheerleading & pompon routines , dancing & tumbling skills are taught.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$11,162
Down $2,642 (-19%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$11,162
Down $2,642 (-19%) from 2015
Revenue
Up$27,256
Up $1,173 (+4.5%) from 2015
Expenses
Up$29,898
Up $1,317 (+4.6%) from 2015
Net Income
Down-$2,642
Down $144 (-5.8%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,162
- Liabilities
- -
- Net assets
- $11,162
- Revenue
- $27,256
- Expenses
- $29,898
- Net income
- -$2,642
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $32,484
Mission and Program Overview
Mission
200 boys & girls (age 7-13) participated in tackle football. Also cheerleading & pompon routines , dancing & tumbling skills are taught.
130 boys & girls (age 7-13) participated in tackle football. Also cheerleading & pompon routines , dancing & tumbling skills are taught.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOTBALL & RELATED PROGRAMS FOR 130 BOYS AND GIRLS BETWEEN AGES OF 7 AND 13. | $21,940 | $21,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF WOLMAN | President | - | $0 | - | - |
| TODD HUMPHRY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Belvidere Junior Tackle Football in
- EIN
- 36-3841927
- Phone
- 8159887253
- Address
- P O BOX 801, BELVIDERE, IL 61008
Signing Officer
- Name
- Todd Humphry
- Title
- Treasurer
- Phone
- 8159887253
- Signed
- 2017-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hauffe White and Associates
- Address
- 1455 MCKINLEY AVE, BELVIDERE, IL 61008
- Preparer
- David Hauffe
- Phone
- 8155475890
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sponsors 2,350 miscellaneous 295 total 2,645”
Form 990-ez, Part I, Line 16
“Expenses advertising 292 awards & banquet 2,475 bank fees 701 miscellaneous 62 cheer & poms expenses 801 coach expenses 311 credit card fees 85 donations 450 entry fees 280 football expenses 6,819 insurance 2,496 league fees 1,200 office supplies 144 poms exp 462 raffle prizes/expenses 1,276 referee fees 1,950 registration exp 300 refunds 1,805 membership 470 scholarship 1,000 taxes 300 tournament 1,050 trailers expenses 116 web-site 38 non-investment depreciation 3,303 total 28,186”
Form 990-ez, Part II, Line 24
“27,673 32,843 less accumulated depreciation 21,200 24,503 total 6,473 8,340”
Form 990-ez, Part III
“130 boys & girls (age 7-13) participated in tackle football. Also cheerleading & pompon routines , dancing & tumbling skills are taught.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TODD HUMPHRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8159887253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 HERBERT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 822 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2642 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11162 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 422 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 633 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32484 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5539 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23056 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF WOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD HUMPHRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6473 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28186 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2645 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 130 BOYS & GIRLS (AGE 7-13) PARTICIPATED IN TACKLE FOOTBALL. ALSO CHEERLEADING & POMPON ROUTINES , DANCING & TUMBLING SKILLS ARE TAUGHT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOTBALL & RELATED PROGRAMS FOR 130 BOYS AND GIRLS BETWEEN AGES OF 7 AND 13. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 322 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 100 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29898 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21940 |
| IRS990EZ/TotalRevenueAmt | 0 | 27256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173176 |
| 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 | 226555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 226555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 226555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORS 2,350 MISCELLANEOUS 295 TOTAL 2,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 292 AWARDS & BANQUET 2,475 BANK FEES 701 MISCELLANEOUS 62 CHEER & POMS EXPENSES 801 COACH EXPENSES 311 CREDIT CARD FEES 85 DONATIONS 450 ENTRY FEES 280 FOOTBALL EXPENSES 6,819 INSURANCE 2,496 LEAGUE FEES 1,200 OFFICE SUPPLIES 144 POMS EXP 462 RAFFLE PRIZES/EXPENSES 1,276 REFEREE FEES 1,950 REGISTRATION EXP 300 REFUNDS 1,805 MEMBERSHIP 470 SCHOLARSHIP 1,000 TAXES 300 TOURNAMENT 1,050 TRAILERS EXPENSES 116 WEB-SITE 38 NON-INVESTMENT DEPRECIATION 3,303 TOTAL 28,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 27,673 32,843 LESS ACCUMULATED DEPRECIATION 21,200 24,503 TOTAL 6,473 8,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 130 BOYS & GIRLS (AGE 7-13) PARTICIPATED IN TACKLE FOOTBALL. ALSO CHEERLEADING & POMPON ROUTINES , DANCING & TUMBLING SKILLS ARE TAUGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HUMPHRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159887253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELVIDERE JUNIOR TACKLE FOOTBALL IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELV |
| ReturnHeader/Filer/EIN | 0 | 363841927 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159887253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELVIDERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A3CC8E1F45D948236F78009742B7C40E6D430DE5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3CC8E1F45D948236F78009742B7C40E6D430DE5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364052943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAUFFE WHITE AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1455 MCKINLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELVIDERE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8155475890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAUFFE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-17T07:38:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.