Civic Intelligence

Fox Valley Kickers Nfp

990 • Fiscal year 2017 • EIN 36-3953217

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
1015 Harvey RoadOswego, IL 60543

(630) 554-8481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

2.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$446,431

Up $45,991 (+11%) from 2016

Net Assets

Up

$344,271

Up $59,961 (+21%) from 2016

Liabilities

Down

$102,160

Down $13,970 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$150,122

Up $4,126 (+2.8%) from 2016

Expenses

Down

$90,161

Down $27,025 (-23%) from 2016

Net Income

Up

$59,961

Up $31,151 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $370,364Liabilities 2012: $164,956Net Assets 2012: $205,4082012Assets 2014: $343,558Liabilities 2014: $130,485Net Assets 2014: $213,0732014Assets 2015: $373,554Liabilities 2015: $118,054Net Assets 2015: $255,5002015Assets 2016: $400,440Liabilities 2016: $116,130Net Assets 2016: $284,3102016Assets 2017: $446,431Liabilities 2017: $102,160Net Assets 2017: $344,2712017Assets 2018: $479,328Liabilities 2018: $88,650Net Assets 2018: $390,6782018Assets 2019: $386,027Liabilities 2019: $58,438Net Assets 2019: $327,5892019Assets 2020: $309,070Liabilities 2020: $39,591Net Assets 2020: $269,4792020Assets 2022: $312,960Liabilities 2022: $5,906Net Assets 2022: $307,0542022Assets 2023: $366,356Liabilities 2023: $2,427Net Assets 2023: $363,9292023Assets 2025: $592,001Liabilities 2025: $2,837Net Assets 2025: $589,1642025

Highlighted filing

2017

Assets$446,431
Liabilities$102,160
Net Assets$344,271
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $109,6492012Revenue 2014: $131,245Expenses 2014: $123,138Net Income 2014: $8,1072014Revenue 2015: $155,887Expenses 2015: $113,460Net Income 2015: $42,4272015Revenue 2016: $145,996Expenses 2016: $117,186Net Income 2016: $28,8102016Revenue 2017: $150,122Expenses 2017: $90,161Net Income 2017: $59,9612017Revenue 2018: $155,532Expenses 2018: $109,125Net Income 2018: $46,4072018Revenue 2019: $155,569Expenses 2019: $218,658Net Income 2019: -$63,0892019Revenue 2020: $117,632Expenses 2020: $175,742Net Income 2020: -$58,1102020Revenue 2022: $135,846Expenses 2022: $114,598Net Income 2022: $21,2482022Revenue 2023: $185,868Expenses 2023: $128,993Net Income 2023: $56,8752023Revenue 2025: $330,896Expenses 2025: $168,563Net Income 2025: $162,3332025

Highlighted filing

2017

Revenue$150,122
Expenses$90,161
Net Income$59,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2018
Return Version
2016v3.1
Gross Receipts
$287,442
Mission and Program Overview

Mission

Promote youth sports and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,080$313,596▼ $11,484
Cash and Non-Interest-Bearing Accounts$63,360$120,835▲ $57,475
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$400,440$446,431▲ $45,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,847$98,650▼ $12,197
Accounts Payable and Accrued Expenses$5,283$3,510▼ $1,773
Total Liabilities$116,130$102,160▼ $13,970
Net Assets / Fund Balance
Unrestricted Net Assets$284,310$344,271▲ $59,961
Total Net Assets Fund Balance$284,310$344,271▲ $59,961
Total Liabilities and Net Assets / Fund Balance$400,440$446,431▲ $45,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,949$172,444$360,393
Land$112,830-$112,830
Leasehold Improvements$8,605$55,415$64,020
Equipment$4,212$17,763$21,975
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jason AmmenhauserPresident
Brandon PokerTrustee
Brett IserTrustee
Debra AkeyTrustee
Karla Kay StullTrustee
Mark BrostowitzTrustee
Robyn SteckleinTrustee
Rod SteckleinTrustee
Seth WormleyTrustee
Rhonda KowallSecretary
Debbi RoweTreasurer
Jim KowallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,155
Investment Income
$0
Other Revenue
$142,967
Change in Net Assets
$59,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,028
Salaries, Compensation, and Employee Benefits$11,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$11,484-$11,484
Insurance-$9,180-$9,180
All Other Expenses$2,920$5,026-$7,946
Payroll Taxes$5,787--$5,787
Other Salaries and Wages$5,346--$5,346
Interest-$4,765-$4,765
Other Expenses$12,091$3,990-$3,990
Office Expenses-$1,333-$1,333
Fees for Services Accounting-$195-$195
Total Functional Expenses$26,144$64,017$0$90,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games$76,147$76,147-$76,147
Total Events$76,147$76,147-$76,147
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is made available for board members to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fv Kickers Nfp
EIN
36-3953217
Phone
6305548481
Address
1015 HARVEY ROAD, OSWEGO, IL 60543

Signing Officer

Name
Jason Ammenhauser
Title
President
Phone
6305548481
Signed
2018-09-07

Organization Details

Principal Officer
Jason Ammenhauser
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
WEBER & ASSOCIATES CPA'S
Address
314 N LAKE ST STE 1B, AURORA, IL 60506-4086
Preparer
Thomas a Weber
Phone
6308974500
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH SPORTS AND YOUTH ACTIVITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02920
IRS990/AllOtherExpensesGrp/TotalAmt07946
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON AMMENHAUSER
IRS990/BooksInCareOfDetail/PhoneNum06305548481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 HARVEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060543
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063360
IRS990/CashNonInterestBearingGrp/EOYAmt0120835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0137320
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079028
IRS990/CYOtherRevenueAmt0142967
IRS990/CYProgramServiceRevenueAmt07155
IRS990/CYRevenuesLessExpensesAmt059961
IRS990/CYSalariesCompEmpBnftPaidAmt011133
IRS990/CYTotalExpensesAmt090161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011484
IRS990/DepreciationDepletionGrp/TotalAmt011484
IRS990/Desc0PROMOTE YOUTH SPORTS/ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesAccountingGrp/TotalAmt0195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON AMMENHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KOWALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBI ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA KOWALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON POKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT ISER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA AKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BROSTOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN STECKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD STECKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH WORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KARLA KAY STULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt076147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287442
IRS990/GrossSalesOfInventoryAmt0204140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09180
IRS990/InsuranceGrp/TotalAmt09180
IRS990/InterestGrp/ManagementAndGeneralAmt04765
IRS990/InterestGrp/TotalAmt04765
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313596
IRS990/LandBldgEquipCostOrOtherBssAmt0559218
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE YOUTH SPORTS AND YOUTH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098650
IRS990/NetAssetsOrFundBalancesBOYAmt0284310
IRS990/NetAssetsOrFundBalancesEOYAmt0344271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/TotalAmt01333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIP/BLDG REPAIR/MAINT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23990
IRS990/OtherExpensesGrp/ProgramServicesAmt012091
IRS990/OtherExpensesGrp/TotalAmt023054
IRS990/OtherExpensesGrp/TotalAmt112091
IRS990/OtherExpensesGrp/TotalAmt24990
IRS990/OtherExpensesGrp/TotalAmt33990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05346
IRS990/OtherSalariesAndWagesGrp/TotalAmt05346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05787
IRS990/PayrollTaxesGrp/TotalAmt05787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON AMMENHAUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104684
IRS990/PYOtherRevenueAmt0137926
IRS990/PYProgramServiceRevenueAmt08070
IRS990/PYRevenuesLessExpensesAmt028810
IRS990/PYSalariesCompEmpBnftPaidAmt012502
IRS990/PYTotalExpensesAmt0117186
IRS990/PYTotalRevenueAmt0145996
IRS990/ReconcilationRevenueExpnssAmt059961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360393
IRS990ScheduleD/EquipmentGrp/BookValueAmt04212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021975
IRS990ScheduleD/LandGrp/BookValueAmt0112830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400440
IRS990/TotalAssetsEOYAmt0446431
IRS990/TotalAssetsGrp/BOYAmt0400440
IRS990/TotalAssetsGrp/EOYAmt0446431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026144
IRS990/TotalFunctionalExpensesGrp/TotalAmt090161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116130
IRS990/TotalLiabilitiesEOYAmt0102160
IRS990/TotalLiabilitiesGrp/BOYAmt0116130
IRS990/TotalLiabilitiesGrp/EOYAmt0102160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344271
IRS990/TotalProgramServiceExpensesAmt026144
IRS990/TotalProgramServiceRevenueAmt07155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 CATHERINE CT
IRS990/USAddress/CityNm0OSWEGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060543
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON AMMENHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305548481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FV KICKERS NFP
ReturnHeader/Filer/BusinessNameControlTxt0FVKI
ReturnHeader/Filer/EIN0363953217
ReturnHeader/Filer/PhoneNum06305548481
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 HARVEY ROAD
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027DE50EF1FBC2E002A4382A2947C71CF8982387B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027DE50EF1FBC2E002A4382A2947C71CF8982387B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208171351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 N LAKE ST STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605064086
ReturnHeader/PreparerPersonGrp/PhoneNum06308974500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WEBER
ReturnHeader/ReturnTs02018-09-14T15:29:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,431
Liabilities
$102,160
Net assets
$344,271
Revenue
$150,122
Expenses
$90,161
Net income
$59,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.03$5.89$3.31$1.69$1.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.64$1.86$1.29$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.06$3.07$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.40$2.69$1.18$1.76$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.58$3.28$1.56$2.19$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.89$3.91$1.56$1.09$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.46$1.02$3.44$1.50$0.90$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.16$2.84$1.46$1.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.18$2.56$1.56$1.13$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.30$2.13$1.31$1.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.65$2.05$1.10