Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stateline Youth Athletics
990 • Fiscal year 2015 • EIN 36-4205379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$48,671
Down $1,368 (-2.7%) from 2014
Net Assets
Down$48,671
Down $1,368 (-2.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$274,846
Up $10,640 (+4.0%) from 2014
Expenses
Up$276,214
Up $3,503 (+1.3%) from 2014
Net Income
Up-$1,368
Up $7,137 (+84%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $276,365
Mission and Program Overview
Mission
Provide organized and instructional youth softball/baseball during summer vacation, including setting up leagues, tournaments and games under a safe environment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,543 | $43,175 | ▼ $1,368 |
| Savings and Temporary Cash Investments | $5,496 | $5,496 | → $0 |
| Total Assets | $50,039 | $48,671 | ▼ $1,368 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,039 | $48,671 | ▼ $1,368 |
| Total Net Assets Fund Balance | $50,039 | $48,671 | ▼ $1,368 |
| Total Liabilities and Net Assets / Fund Balance | $50,039 | $48,671 | ▼ $1,368 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Mckiski | President |
| Brad Brown | Director |
| Kevin Anderson | Director |
| Mike Marszalec | Director |
| Ryan Rydell | Director |
| Debra Aisenbrey | Secretary |
| Andy Honkamp | Treasurer |
| Rick Reese | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $252,489
- Investment Income
- $1
- Other Revenue
- $22,356
- Change in Net Assets
- $-1,368
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $276,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $94,728 | $5,325 | - | $100,053 |
| Occupancy | $46,638 | - | - | $46,638 |
| Other Expenses | $16,964 | - | - | $16,964 |
| Office Expenses | - | $8,474 | - | $8,474 |
| Insurance | $5,078 | - | - | $5,078 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Advertising | $466 | - | - | $466 |
| Total Functional Expenses | $261,215 | $14,999 | $0 | $276,214 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,297 |
| Fundraising Direct Expenses | $1,519 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $22,297 | $22,297 | $1,519 | $20,778 |
| Total Events | $22,297 | $22,297 | $1,519 | $20,778 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 10B
“Available upon request, by email or through the website.”
Form 990, Page 6, Part VI, Line 11B
“Review and approval of the 990 will be done by the president and treasurer of the organization.”
Form 990, Page 6, Part VI, Line 19
“Available upon request, by email or through the website.”
Filing and Contact Details
Filer
- Filer Name
- Stateline Youth Athletics
- EIN
- 36-4205379
- Phone
- 8157427949
- Address
- PO BOX 905, ROSCOE, IL 61073
Signing Officer
- Name
- Andy Honkamp
- Title
- Treasurer
- Phone
- 8157427949
- Signed
- 2016-02-18
Organization Details
- Principal Officer
- Todd Mckiski
- Formed
- 1998
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 210
Preparer
- Firm
- Siepert & Co Llp
- Address
- 1920 WEST HART ROAD, BELOIT, WI 53511
- Preparer
- Dennis E Hildebrandt
- Phone
- 6083652266
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Tournament - uniforms 16,722 0 0 dad's day tournament - um 11,245 0 0 wages - umpires - slugger 8,535 0 0 supplies 6,203 0 0 thunder team travel 5,906 0 0 umpire expense - summer 5,215 0 0 trophies, medals, picture 4,017 0 0 uniforms - sluggers - fal 3,682 0 0 program equipment 3,607 0 0 miscellaneous (business) 0 3,479 0 spring fling - umpire fee 3,428 0 0 wages paid - umpires - sl 3,020 0 0 labor - concessions 2,555 0 0 other expenses 2,552 0 0 wages - concessions 2,540 0 0 equipment 2,527 0 0 seasson coach 2,000 0 0 umpire expense - fall 1,890 0 0 dad's day tournament - us 1,700 0 0 team equipment 1,564 0 0 miscellaneous 1,272 0 0 coach compensation fees 1,200 0 0 clinics 1,100 0 0 dad's day tournament - di 1,095 0 0 clinic instructor 1,050 0 0 charitable donations 0 962 0 umpire clothing equip 948 0 0 dad's day tournament - aw 885 0 0 call em all 819 0 0 umpire expense - travel l 800 0 0 park maintenance 795 0 0 sales tax 0 700 0 tournament entry fees pai 675 0 0 spring fling - usssa expe 600 0 0 registration fee refunds 570 0 0 player equipment 540 0 0 coach 500 0 0 spring fling - tshirt exp 496 0 0 awards 351 0 0 equipment rental 300 0 0 equipment purchase 299 0 0 sponsoship 250 0 0 spring fling - diamond pr 239 0 0 constant contact 236 0 0 hotel reimbursement 170 0 0 business registration fee 0 123 0 equipment maintenance 117 0 0 tax forms 0 61 0 tournament expense - othe 50 0 0 volunteer reimbursement 50 0 0 cogs -9,587 0 0”
Raw XML Appendix343 raw XML fields
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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1080757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1095800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST, BY EMAIL OR THROUGH THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL OF THE 990 WILL BE DONE BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST, BY EMAIL OR THROUGH THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOURNAMENT - UNIFORMS 16,722 0 0 DAD'S DAY TOURNAMENT - UM 11,245 0 0 WAGES - UMPIRES - SLUGGER 8,535 0 0 SUPPLIES 6,203 0 0 THUNDER TEAM TRAVEL 5,906 0 0 UMPIRE EXPENSE - SUMMER 5,215 0 0 TROPHIES, MEDALS, PICTURE 4,017 0 0 UNIFORMS - SLUGGERS - FAL 3,682 0 0 PROGRAM EQUIPMENT 3,607 0 0 MISCELLANEOUS (BUSINESS) 0 3,479 0 SPRING FLING - UMPIRE FEE 3,428 0 0 WAGES PAID - UMPIRES - SL 3,020 0 0 LABOR - CONCESSIONS 2,555 0 0 OTHER EXPENSES 2,552 0 0 WAGES - CONCESSIONS 2,540 0 0 EQUIPMENT 2,527 0 0 SEASSON COACH 2,000 0 0 UMPIRE EXPENSE - FALL 1,890 0 0 DAD'S DAY TOURNAMENT - US 1,700 0 0 TEAM EQUIPMENT 1,564 0 0 MISCELLANEOUS 1,272 0 0 COACH COMPENSATION FEES 1,200 0 0 CLINICS 1,100 0 0 DAD'S DAY TOURNAMENT - DI 1,095 0 0 CLINIC INSTRUCTOR 1,050 0 0 CHARITABLE DONATIONS 0 962 0 UMPIRE CLOTHING EQUIP 948 0 0 DAD'S DAY TOURNAMENT - AW 885 0 0 CALL EM ALL 819 0 0 UMPIRE EXPENSE - TRAVEL L 800 0 0 PARK MAINTENANCE 795 0 0 SALES TAX 0 700 0 TOURNAMENT ENTRY FEES PAI 675 0 0 SPRING FLING - USSSA EXPE 600 0 0 REGISTRATION FEE REFUNDS 570 0 0 PLAYER EQUIPMENT 540 0 0 COACH 500 0 0 SPRING FLING - TSHIRT EXP 496 0 0 AWARDS 351 0 0 EQUIPMENT RENTAL 300 0 0 EQUIPMENT PURCHASE 299 0 0 SPONSOSHIP 250 0 0 SPRING FLING - DIAMOND PR 239 0 0 CONSTANT CONTACT 236 0 0 HOTEL REIMBURSEMENT 170 0 0 BUSINESS REGISTRATION FEE 0 123 0 EQUIPMENT MAINTENANCE 117 0 0 TAX FORMS 0 61 0 TOURNAMENT EXPENSE - OTHE 50 0 0 VOLUNTEER REIMBURSEMENT 50 0 0 COGS -9,587 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50039 |
| IRS990/TotalAssetsEOYAmt | 0 | 48671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48671 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78579 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 78579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274846 |
| IRS990/TotalVolunteersCnt | 0 | 210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50039 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 48671 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 905 |
| IRS990/USAddress/CityNm | 0 | ROSCOE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STATELINEYOUTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY HONKAMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8157427949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STATELINE YOUTH ATHLETICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 364205379 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157427949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 905 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391224176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 WEST HART ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELOIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083652266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS E HILDEBRANDT |
| ReturnHeader/ReturnTs | 0 | 2016-02-25T16:03:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,671
- Liabilities
- $0
- Net assets
- $48,671
- Revenue
- $274,846
- Expenses
- $276,214
- Net income
- -$1,368