Civic Intelligence

Stateline Youth Athletics

990 • Fiscal year 2017 • EIN 36-4205379

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 03, 2018

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

(608) 314-6956

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,521

Down $54,551 (-58%) from 2016

Net Assets

Down

$39,521

Down $54,551 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$287,029

Down $102,346 (-26%) from 2016

Expenses

Down

$341,580

Down $14,876 (-4.2%) from 2016

Net Income

Down

-$54,551

Down $87,470 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$39,521
Liabilities$0
Net Assets$39,521
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$287,029
Expenses$341,580
Net Income-$54,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.1
Gross Receipts
$322,612
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$86,775$39,321▼ $47,454
Savings and Temporary Cash Investments$7,297$200▼ $7,097
Total Assets$94,072$39,521▼ $54,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,072$39,521▼ $54,551
Total Net Assets Fund Balance$94,072$39,521▼ $54,551
Total Liabilities and Net Assets / Fund Balance$94,072$39,521▼ $54,551
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad BrownPresident
Brian DenckerDirector
Mike MarszalecDirector
Ryan RydellDirector
Rick ReeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$280,134
Investment Income
$4,450
Other Revenue
$-2,555
All Other Contributions
$5,000
Change in Net Assets
$-54,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,580
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$50,499$5,757-$56,256
Occupancy$53,385--$53,385
Fees for Services Other$47,668--$47,668
Other Expenses$21,586--$21,586
Office Expenses-$10,130-$10,130
Insurance$3,638--$3,638
Fees for Services Accounting-$1,951-$1,951
Travel$1,264--$1,264
Advertising$341--$341
Total Functional Expenses$323,742$17,838$0$341,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,342
Fundraising Gross Income$18,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,137$18,137$23,342$-5,205
Total Events$18,137$18,137$23,342$-5,205
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
Yes
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
6083146956
Address
PO BOX 905, ROSCOE, IL 61073

Signing Officer

Name
Brad Brown
Title
President
Phone
8155431662
Signed
2018-04-03

Organization Details

Principal Officer
Brad Brown
Formed
1998
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
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

“Outside labor:coaches compens 9,600 0 0 5002 umpires 530 0 0 wages:umpire fall ball 2,245 0 0 wages:umpires 11,993 0 0 wages:assistant director 10,000 0 0 5002 umpires:5003 adult umpir 4,270 0 0 5002 umpires:5003 adult umpir 5,565 0 0 5002 umpires:5003 adult umpir 1,015 0 0 5002 umpires:5003 adult umpir 1,190 0 0 5002 umpires:5003 adult umpir 1,260 0 0 total 47,668 0 0”

Form 990, Part IX, Line 24E

“Other program related cos 13,334 0 0 spring fling tournament e 9,310 0 0 thunder park expense 8,989 0 0 banquet expenses 5,600 0 0 winter training expense 3,971 0 0 refunds 3,829 0 0 5016-02 volunteer reimbur 3,610 0 0 charitable donations 0 3,320 0 swanson park expenses 1,756 0 0 tax:il sales tax 0 1,149 0 2017 registration & ins. 0 815 0 business meals 0 423 0 other types of expenses:o 100 0 0 tax:state 0 50 0 total 50,499 5,757 0”

Raw XML Appendix347 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.

Path#Value
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IRS990/IRPDocumentCnt026
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TRAVEL TEAM TOURNAMENT FE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST, BY EMAIL OR THROUGH THE WEBSITE.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE LABOR:COACHES COMPENS 9,600 0 0 5002 UMPIRES 530 0 0 WAGES:UMPIRE FALL BALL 2,245 0 0 WAGES:UMPIRES 11,993 0 0 WAGES:ASSISTANT DIRECTOR 10,000 0 0 5002 UMPIRES:5003 ADULT UMPIR 4,270 0 0 5002 UMPIRES:5003 ADULT UMPIR 5,565 0 0 5002 UMPIRES:5003 ADULT UMPIR 1,015 0 0 5002 UMPIRES:5003 ADULT UMPIR 1,190 0 0 5002 UMPIRES:5003 ADULT UMPIR 1,260 0 0 TOTAL 47,668 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM RELATED COS 13,334 0 0 SPRING FLING TOURNAMENT E 9,310 0 0 THUNDER PARK EXPENSE 8,989 0 0 BANQUET EXPENSES 5,600 0 0 WINTER TRAINING EXPENSE 3,971 0 0 REFUNDS 3,829 0 0 5016-02 VOLUNTEER REIMBUR 3,610 0 0 CHARITABLE DONATIONS 0 3,320 0 SWANSON PARK EXPENSES 1,756 0 0 TAX:IL SALES TAX 0 1,149 0 2017 REGISTRATION & INS. 0 815 0 BUSINESS MEALS 0 423 0 OTHER TYPES OF EXPENSES:O 100 0 0 TAX:STATE 0 50 0 TOTAL 50,499 5,757 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094072
IRS990/TotalAssetsEOYAmt039521
IRS990/TotalAssetsGrp/BOYAmt094072
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IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039521
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075493
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075493
IRS990/TotalProgramServiceExpensesAmt0323742
IRS990/TotalProgramServiceRevenueAmt0280134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287029
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039521
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094072
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STATELINEYOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155431662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATELINE YOUTH ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0364205379
ReturnHeader/Filer/PhoneNum06083146956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A029BEF14614487F2004D07C831A6D009004A3E7
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/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS E HILDEBRANDT
ReturnHeader/ReturnTs02018-04-03T16:10:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,521
Liabilities
$0
Net assets
$39,521
Revenue
$287,029
Expenses
$341,580
Net income
-$54,551
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