Civic Intelligence

Fox Valley Kickers Nfp

990 • Fiscal year 2019 • EIN 36-3953217

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$386,027

Down $93,301 (-19%) from 2018

Net Assets

Down

$327,589

Down $63,089 (-16%) from 2018

Liabilities

Down

$58,438

Down $30,212 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$155,569

Up $37 (+0.0%) from 2018

Expenses

Up

$218,658

Up $109,533 (+100%) from 2018

Net Income

Down

-$63,089

Down $109,496 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$386,027
Liabilities$58,438
Net Assets$327,589
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$155,569
Expenses$218,658
Net Income-$63,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$350,800
Mission and Program Overview

Mission

Promote youth sports and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,113$290,630▼ $11,483
Cash and Non-Interest-Bearing Accounts$165,215$83,397▼ $81,818
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$479,328$386,027▼ $93,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,400$57,661▼ $25,739
Accounts Payable and Accrued Expenses$5,250$777▼ $4,473
Total Liabilities$88,650$58,438▼ $30,212
Net Assets / Fund Balance
Unrestricted Net Assets$390,678$327,589▼ $63,089
Total Net Assets Fund Balance$390,678$327,589▼ $63,089
Total Liabilities and Net Assets / Fund Balance$479,328$386,027▼ $93,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,468$190,925$360,393
Leasehold Improvements$5,925$153,284$159,209
Land$112,830-$112,830
Equipment$2,407$19,568$21,975
Compensation and Service Providers
Top Officer PayScore unavailable

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
$10,498
Investment Income
$0
Other Revenue
$145,071
Change in Net Assets
$-63,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,184
Salaries, Compensation, and Employee Benefits$18,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$106,672-$106,672
Other Salaries and Wages$14,772--$14,772
All Other Expenses$3,075$10,699-$13,774
Insurance-$9,362-$9,362
Other Expenses$21,794$5,219-$5,219
Interest-$4,551-$4,551
Office Expenses-$4,502-$4,502
Payroll Taxes$3,702--$3,702
Fees for Services Accounting-$1,720-$1,720
Total Functional Expenses$43,343$175,315$0$218,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games$95,817$95,817-$95,817
Total Events$95,817$95,817-$95,817
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
2020-04-08

Organization Details

Principal Officer
Jason Ammenhauser
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4

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/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,027
Liabilities
$58,438
Net assets
$327,589
Revenue
$155,569
Expenses
$218,658
Net income
-$63,089
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
2019Detailed filing. Detailed filing data is available for this year.$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
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