Civic Intelligence

Stateline Youth Athletics

990 • Fiscal year 2016 • EIN 36-4205379

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.STATELINEYOUTH.COM
PO Box 905Roscoe, IL 61073

(815) 742-7949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,072

Up $45,401 (+93%) from 2015

Net Assets

Up

$94,072

Up $45,401 (+93%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$389,375

Up $114,529 (+42%) from 2015

Expenses

Up

$356,456

Up $80,242 (+29%) from 2015

Net Income

Up

$32,919

Up $34,287 (+2506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $58,544Liabilities 2013: $0Net Assets 2013: $58,5442013Assets 2014: $50,039Liabilities 2014: $0Net Assets 2014: $50,0392014Assets 2015: $48,671Liabilities 2015: $0Net Assets 2015: $48,6712015Assets 2016: $94,072Liabilities 2016: $0Net Assets 2016: $94,0722016Assets 2017: $39,521Liabilities 2017: $0Net Assets 2017: $39,5212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$94,072
Liabilities$0
Net Assets$94,072
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2013: $251,4882013Revenue 2014: $264,206Expenses 2014: $272,711Net Income 2014: -$8,5052014Revenue 2015: $274,846Expenses 2015: $276,214Net Income 2015: -$1,3682015Revenue 2016: $389,375Expenses 2016: $356,456Net Income 2016: $32,9192016Revenue 2017: $287,029Expenses 2017: $341,580Net Income 2017: -$54,5512017Revenue 2018: $7,455Expenses 2018: $21,775Net Income 2018: -$14,3202018

Highlighted filing

2016

Revenue$389,375
Expenses$356,456
Net Income$32,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$390,433
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,175$86,775▲ $43,600
Savings and Temporary Cash Investments$5,496$7,297▲ $1,801
Total Assets$48,671$94,072▲ $45,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,671$94,072▲ $45,401
Total Net Assets Fund Balance$48,671$94,072▲ $45,401
Total Liabilities and Net Assets / Fund Balance$48,671$94,072▲ $45,401
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd MckiskiPresident
Brad BrownDirector
Brian DenckerDirector
Mike MarszalecDirector
Ryan RydellDirector
Rick ReeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$376,675
Investment Income
$1
Other Revenue
$11,199
All Other Contributions
$1,500
Change in Net Assets
$32,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,459$2,566-$85,025
Occupancy$42,697--$42,697
Fees for Services Other$39,915--$39,915
Other Expenses$18,999--$18,999
Office Expenses-$11,314-$11,314
Insurance$5,100--$5,100
Advertising$2,832--$2,832
Fees for Services Accounting-$957-$957
Travel$244--$244
Total Functional Expenses$341,619$14,837$0$356,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,830
Fundraising Direct Expenses$1,058
Professional Fundraising Fees$0
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 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
Todd Mckiski
Title
President
Phone
8155431662
Signed
2017-02-13

Organization Details

Principal Officer
Todd Mckiski
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
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 11G

“Coach compensation fees 11,760 0 0 umpire expenses 28,155 0 0”

Form 990, Part IX, Line 24E

“Equipment expenses 15,297 0 0 refunds 10,556 0 0 state fury admin 8,400 0 0 spring fling tournament e 7,645 0 0 trophies medals & photogr 5,056 0 0 cogs 4,366 0 0 winter training expense 3,771 0 0 banquet expenses 3,722 0 0 field set up fees 3,544 0 0 admission fees 3,491 0 0 thunder park expenses 3,097 0 0 blue sombrero fees 2,601 0 0 raffle passthru fund 2,200 0 0 volunteer reimbursements 2,110 0 0 swanson park expenses 1,597 0 0 charitable donations 0 1,595 0 hotel reimbursements 1,146 0 0 leland fence sign expense 1,125 0 0 clinics 950 0 0 registration fees 0 634 0 scholarship payments 500 0 0 fees for services 483 0 0 awards: summer league 472 0 0 business meals 0 337 0 leland - port-a-john 180 0 0 ro ro 150 0 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL OF THE 990 WILL BE DONE BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST, BY EMAIL OR THROUGH THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT EXPENSES 15,297 0 0 REFUNDS 10,556 0 0 STATE FURY ADMIN 8,400 0 0 SPRING FLING TOURNAMENT E 7,645 0 0 TROPHIES MEDALS & PHOTOGR 5,056 0 0 COGS 4,366 0 0 WINTER TRAINING EXPENSE 3,771 0 0 BANQUET EXPENSES 3,722 0 0 FIELD SET UP FEES 3,544 0 0 ADMISSION FEES 3,491 0 0 THUNDER PARK EXPENSES 3,097 0 0 BLUE SOMBRERO FEES 2,601 0 0 RAFFLE PASSTHRU FUND 2,200 0 0 VOLUNTEER REIMBURSEMENTS 2,110 0 0 SWANSON PARK EXPENSES 1,597 0 0 CHARITABLE DONATIONS 0 1,595 0 HOTEL REIMBURSEMENTS 1,146 0 0 LELAND FENCE SIGN EXPENSE 1,125 0 0 CLINICS 950 0 0 REGISTRATION FEES 0 634 0 SCHOLARSHIP PAYMENTS 500 0 0 FEES FOR SERVICES 483 0 0 AWARDS: SUMMER LEAGUE 472 0 0 BUSINESS MEALS 0 337 0 LELAND - PORT-A-JOHN 180 0 0 RO RO 150 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094072
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0125762
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125762
IRS990/TotalProgramServiceExpensesAmt0341619
IRS990/TotalProgramServiceRevenueAmt0376675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389375
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094072
IRS990/TravelGrp/ProgramServicesAmt0244
IRS990/TravelGrp/TotalAmt0244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 905
IRS990/USAddress/CityNm0ROSCOE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061073
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STATELINEYOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCKISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155431662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATELINE YOUTH ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0364205379
ReturnHeader/Filer/PhoneNum08157427949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 WEST HART ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083652266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS E HILDEBRANDT
ReturnHeader/ReturnTs02017-02-13T16:14:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,072
Liabilities
$0
Net assets
$94,072
Revenue
$389,375
Expenses
$356,456
Net income
$32,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.87$3.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.89$3.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.75$2.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.64$2.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.51