Civic Intelligence

Fox Valley Kickers Nfp

990 • Fiscal year 2022 • EIN 36-3953217

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$312,960

Up $3,890 (+1.3%) from 2020

Net Assets

Up

$307,054

Up $37,575 (+14%) from 2020

Liabilities

Down

$5,906

Down $33,685 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$135,846

Up $18,214 (+15%) from 2020

Expenses

Down

$114,598

Down $61,144 (-35%) from 2020

Net Income

Up

$21,248

Up $79,358 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$312,960
Liabilities$5,906
Net Assets$307,054
Open 2022 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

2022

Revenue$135,846
Expenses$114,598
Net Income$21,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$300,796
Mission and Program Overview

Mission

Promote youth sports and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,663$256,790▼ $10,873
Cash and Non-Interest-Bearing Accounts$32,689$44,170▲ $11,481
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$312,352$312,960▲ $608
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,682$5,727▼ $21,955
Accounts Payable and Accrued Expenses$-1,162$179▲ $1,341
Other Liabilities$26--
Total Liabilities$26,546$5,906▼ $20,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,806$307,054▲ $21,248
Total Net Assets Fund Balance$285,806$307,054▲ $21,248
Total Liabilities and Net Assets / Fund Balance$312,352$312,960▲ $608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,745$218,648$360,393
Leasehold Improvements$2,214$156,995$159,209
Land$112,830-$112,830
Equipment$1$23,748$23,749
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jason AmmenhauserPresident
Brett IserTrustee
Chris HaasTrustee
Dave GregTrustee
Dean CzajkaTrustee
Kevin MadsonTrustee
Merritt HeinrichTrustee
Rod SteckleinTrustee
Tom EichTrustee
Robyn SteikleinSecretary
Jim KowallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,647
Investment Income
$0
Other Revenue
$123,199
Change in Net Assets
$21,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,031
Salaries, Compensation, and Employee Benefits$23,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,334--$19,334
All Other Expenses-$14,365-$14,365
Depreciation Depletion-$10,873-$10,873
Insurance-$10,834-$10,834
Other Expenses$6,235$8,972-$6,235
Payroll Taxes$4,233--$4,233
Office Expenses-$2,455-$2,455
Fees for Services Accounting-$930-$930
Interest-$874-$874
Total Functional Expenses$43,047$71,551$0$114,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games$70,372$70,372-$70,372
Total Events$70,372$70,372-$70,372
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 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
2022-09-26

Organization Details

Principal Officer
Jason Ammenhauser
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental 0 6,008 0 members golf outing 0 5,053 0 licenses & fees 0 1,839 0 miscellaneous 0 1,000 0 seminars 0 278 0 dues & subscriptions 0 185 0 bank charges 0 2 0 total 0 14,365 0”

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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/ExplanationTxt2EQUIPMENT RENTAL 0 6,008 0 MEMBERS GOLF OUTING 0 5,053 0 LICENSES & FEES 0 1,839 0 MISCELLANEOUS 0 1,000 0 SEMINARS 0 278 0 DUES & SUBSCRIPTIONS 0 185 0 BANK CHARGES 0 2 0 TOTAL 0 14,365 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312352
IRS990/TotalAssetsEOYAmt0312960
IRS990/TotalAssetsGrp/BOYAmt0312352
IRS990/TotalAssetsGrp/EOYAmt0312960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026546
IRS990/TotalLiabilitiesEOYAmt05906
IRS990/TotalLiabilitiesGrp/BOYAmt026546
IRS990/TotalLiabilitiesGrp/EOYAmt05906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307054
IRS990/TotalProgramServiceExpensesAmt043047
IRS990/TotalProgramServiceRevenueAmt012647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135846
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312960
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IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON AMMENHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305548481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FV KICKERS NFP
ReturnHeader/Filer/BusinessNameControlTxt0FVKI
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ReturnHeader/Filer/PhoneNum06305548481
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 HARVEY ROAD
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
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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/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WEBER
ReturnHeader/ReturnTs02022-09-27T17:31:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMMENHAUSER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,960
Liabilities
$5,906
Net assets
$307,054
Revenue
$135,846
Expenses
$114,598
Net income
$21,248
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
2022Detailed filing. Detailed filing data is available for this year.$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
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