Civic Intelligence

Fox Valley Kickers Nfp

990 • Fiscal year 2018 • EIN 36-3953217

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$479,328

Up $78,888 (+20%) from 2016

Net Assets

Up

$390,678

Up $106,368 (+37%) from 2016

Liabilities

Down

$88,650

Down $27,480 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$155,532

Up $9,536 (+6.5%) from 2016

Expenses

Down

$109,125

Down $8,061 (-6.9%) from 2016

Net Income

Up

$46,407

Up $17,597 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2018

Assets$479,328
Liabilities$88,650
Net Assets$390,678
Open 2018 Filing

Operations Trend

Revenue Growth59th 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 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

2018

Revenue$155,532
Expenses$109,125
Net Income$46,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$310,374
Mission and Program Overview

Mission

Promote youth sports and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,596$302,113▼ $11,483
Cash and Non-Interest-Bearing Accounts$120,835$165,215▲ $44,380
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$446,431$479,328▲ $32,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,650$83,400▼ $15,250
Accounts Payable and Accrued Expenses$3,510$5,250▲ $1,740
Total Liabilities$102,160$88,650▼ $13,510
Net Assets / Fund Balance
Unrestricted Net Assets$344,271$390,678▲ $46,407
Total Net Assets Fund Balance$344,271$390,678▲ $46,407
Total Liabilities and Net Assets / Fund Balance$446,431$479,328▲ $32,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,709$181,684$360,393
Land$112,830-$112,830
Leasehold Improvements$7,265$56,755$64,020
Equipment$3,309$18,666$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
$8,480
Investment Income
$0
Other Revenue
$147,052
Change in Net Assets
$46,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,860
Salaries, Compensation, and Employee Benefits$16,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,596--$12,596
Depreciation Depletion-$11,483-$11,483
Insurance-$11,482-$11,482
All Other Expenses$2,178$3,644-$5,822
Interest-$4,170-$4,170
Payroll Taxes$3,669--$3,669
Other Expenses$19,183$3,541-$3,541
Office Expenses-$2,321-$2,321
Fees for Services Accounting-$270-$270
Total Functional Expenses$37,626$71,499$0$109,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games$95,380$95,380-$95,380
Total Events$95,380$95,380-$95,380
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
2018-11-12

Organization Details

Principal Officer
Jason Ammenhauser
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6

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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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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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,328
Liabilities
$88,650
Net assets
$390,678
Revenue
$155,532
Expenses
$109,125
Net income
$46,407
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
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.89$3.91$1.56$1.09$0.46
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits