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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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
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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

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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