Civic Intelligence

Fox Valley Kickers Nfp

990 • Fiscal year 2020 • EIN 36-3953217

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-24%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$309,070

Down $76,957 (-20%) from 2019

Net Assets

Down

$269,479

Down $58,110 (-18%) from 2019

Liabilities

Down

$39,591

Down $18,847 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$117,632

Down $37,937 (-24%) from 2019

Expenses

Down

$175,742

Down $42,916 (-20%) from 2019

Net Income

Up

-$58,110

Up $4,979 (+7.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$309,070
Liabilities$39,591
Net Assets$269,479
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$117,632
Expenses$175,742
Net Income-$58,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$253,705
Mission and Program Overview

Mission

Promote youth sports and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,630$279,147▼ $11,483
Cash and Non-Interest-Bearing Accounts$83,397$17,923▼ $65,474
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$386,027$309,070▼ $76,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,661$37,721▼ $19,940
Other Liabilities-$1,906-
Accounts Payable and Accrued Expenses$777$-36▼ $813
Total Liabilities$58,438$39,591▼ $18,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,589$269,479▼ $58,110
Total Net Assets Fund Balance$327,589$269,479▼ $58,110
Total Liabilities and Net Assets / Fund Balance$386,027$309,070▼ $76,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,227$200,166$360,393
Leasehold Improvements$4,585$154,624$159,209
Land$112,830-$112,830
Equipment$1,505$22,244$23,749
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
$9,510
Investment Income
$0
Other Revenue
$108,122
Change in Net Assets
$-58,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,596
Salaries, Compensation, and Employee Benefits$14,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,257-$13,257
Other Salaries and Wages$11,134--$11,134
All Other Expenses-$10,155-$10,155
Insurance-$10,053-$10,053
Other Expenses$6,157$9,412-$6,157
Interest-$4,687-$4,687
Office Expenses-$3,123-$3,123
Payroll Taxes$3,012--$3,012
Fees for Services Accounting-$1,105-$1,105
Total Functional Expenses$99,541$76,201$0$175,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games$59,465$59,465-$59,465
Total Events$59,465$59,465-$59,465
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-30

Organization Details

Principal Officer
Jason Ammenhauser
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0386027
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099541
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IRS990/TotalProgramServiceExpensesAmt099541
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058167
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IRS990/USAddress/ZIPCd060543
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305548481
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FV KICKERS NFP
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ReturnHeader/Filer/EIN0363953217
ReturnHeader/Filer/PhoneNum06305548481
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:07
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/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WEBER
ReturnHeader/ReturnTs02020-10-30T15:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,070
Liabilities
$39,591
Net assets
$269,479
Revenue
$117,632
Expenses
$175,742
Net income
-$58,110
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
2020Detailed filing. Detailed filing data is available for this year.$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
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