Civic Intelligence

Neuqua Valley High School Booster Club

990EZ • Fiscal year 2015 • EIN 36-4262290

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

2360 95th StreetNaperville, IL 60564

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$134,091

Up $16,335 (+14%) from 2014

Net Assets

Down

$92,953

Down $5,597 (-5.7%) from 2014

Liabilities

Up

$41,138

Up $21,932 (+114%) from 2014

Revenue

Down

$84,898

Down $45,898 (-35%) from 2014

Expenses

Down

$90,495

Down $35,835 (-28%) from 2014

Net Income

Down

-$5,597

Down $10,063 (-225%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $110,374Liabilities 2011: $0Net Assets 2011: $110,3742011Assets 2014: $117,756Liabilities 2014: $19,206Net Assets 2014: $98,5502014Assets 2015: $134,091Liabilities 2015: $41,138Net Assets 2015: $92,9532015Assets 2016: $139,198Liabilities 2016: $38,891Net Assets 2016: $100,3072016Assets 2017: $113,243Liabilities 2017: $11,000Net Assets 2017: $102,2432017Assets 2018: $118,287Liabilities 2018: $16,704Net Assets 2018: $101,5832018Assets 2019: $125,576Liabilities 2019: $20,056Net Assets 2019: $105,5202019Assets 2020: $133,887Liabilities 2020: $27,097Net Assets 2020: $106,7902020Assets 2021: $120,355Liabilities 2021: $21,484Net Assets 2021: $98,8712021Assets 2022: $100,259Liabilities 2022: $9,271Net Assets 2022: $90,9882022Assets 2023: $111,942Liabilities 2023: $15,640Net Assets 2023: $96,3022023Assets 2024: $86,168Liabilities 2024: $10,627Net Assets 2024: $75,5412024Assets 2025: $79,908Liabilities 2025: $15,793Net Assets 2025: $64,1152025

Highlighted filing

2015

Assets$134,091
Liabilities$41,138
Net Assets$92,953

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $208,8892011Revenue 2014: $130,796Expenses 2014: $126,330Net Income 2014: $4,4662014Revenue 2015: $84,898Expenses 2015: $90,495Net Income 2015: -$5,5972015Revenue 2016: $120,350Expenses 2016: $112,996Net Income 2016: $7,3542016Revenue 2017: $104,169Expenses 2017: $102,233Net Income 2017: $1,9362017Revenue 2018: $120,070Expenses 2018: $120,730Net Income 2018: -$6602018Revenue 2019: $77,329Expenses 2019: $73,392Net Income 2019: $3,9372019Revenue 2020: $44,981Expenses 2020: $43,711Net Income 2020: $1,2702020Revenue 2021: $30,896Expenses 2021: $38,815Net Income 2021: -$7,9192021Revenue 2022: $44,872Expenses 2022: $52,755Net Income 2022: -$7,8832022Revenue 2023: $56,250Expenses 2023: $50,936Net Income 2023: $5,3142023Revenue 2024: $25,033Expenses 2024: $45,794Net Income 2024: -$20,7612024Revenue 2025: $60,869Expenses 2025: $72,295Net Income 2025: -$11,4262025

Highlighted filing

2015

Revenue$84,898
Expenses$90,495
Net Income-$5,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$194,909
Mission and Program Overview

Mission

The organization strives to provide support, encouragement and aid to neuqua valley high school athletics through the creation of programs, projects and activities for students and staff that will enhance the educational system.

The organization strives to provide support, encouragement and aid to neuqua valley h.s. Athletics through the creation of programs, projects and activities for staff and students that will enhance the educational system.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS, SCHOOL WISH LIST FULFILLMENT, TRAINING PROGRAMS.$81,678-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA MENENDEZPresidentPT$0--
DENISE CALZARETTAVice PresidentPT$0--
LAURA KEIFERSecretaryPT$0--
LUIS DOMINGUEZTreasurerPT$0--
BARB BARROWSAthletic DirectorPT$0--
GLENDA STEVENSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Neuqua Valley High School
EIN
36-4262290
Phone
6305489600
Address
2360 95TH STREET, NAPERVILLE, IL 60564

Signing Officer

Name
Luis Dominguez
Title
Treasurer
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th Street, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $521

Other Expenses.1009

Depreciation $3876

Other Expenses.1012

Insurance $2761

Other Expenses.1

Awards/scholarships/grants $58681

Other Expenses.2

EDUCATION/TRAINING $4733

Other Expenses.3

SUPPLIES $4560

Other Expenses.4

MISCELLANEOUS $2551

Other Expenses.5

Credit card processing $2253

Other Expenses.6

Dues and subscriptions $1750

Other Expenses.8

Charitable donations $1111

Other Expenses.9

TELEPHONE $720

Other Expenses.10

EQUIPMENT RENTAL $571

Other Expenses.11

WEBSITE $329

Other Expenses.13

CONFERENCES/MEETINGS $40

Other Assets.1003

Machinery and Equipment - Beginning $8733 Machinery and Equipment - Ending $11560

Other Assets.1010

Inventories - Beginning $39386 Inventories - Ending $31743

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1521 Prepaid Expenses and Deferred Charges - Ending $1328

Other Assets.1

SECURITY DEPOSITS - Beginning $250 SECURITY DEPOSITS - Ending $250

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1460 Accounts Payable and Accrued Expenses - Ending $82

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $26870

Total Liabilities.1

ACCRUED SCHOLARSHIPS PAYABLE - Beginning $13000 ACCRUED SCHOLARSHIPS PAYABLE - Ending $14000

Total Liabilities.2

ACCRUED SALES TAXES PAYABLE - Beginning $834 ACCRUED SALES TAXES PAYABLE - Ending $186

Total Liabilities.3

ACCRUED WISH LIST ITEMS - Beginning $1712 ACCRUED WISH LIST ITEMS - Ending $0

Total Liabilities.4

ACCRUED EXPENSES - Beginning $2200 ACCRUED EXPENSES - Ending $0

Raw XML Appendix215 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION STRIVES TO PROVIDE SUPPORT, ENCOURAGEMENT AND AID TO NEUQUA VALLEY H.S. ATHLETICS THROUGH THE CREATION OF PROGRAMS, PROJECTS AND ACTIVITIES FOR STAFF AND STUDENTS THAT WILL ENHANCE THE EDUCATIONAL SYSTEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/SCHOLARSHIPS/GRANTS $58681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION/TRAINING $4733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE DONATIONS $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCES/MEETINGS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8733 Machinery and Equipment - Ending $11560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $39386 Inventories - Ending $31743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $1521 Prepaid Expenses and Deferred Charges - Ending $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSITS - Beginning $250 SECURITY DEPOSITS - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1460 Accounts Payable and Accrued Expenses - Ending $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $0 Deferred Revenue - Ending $26870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED SCHOLARSHIPS PAYABLE - Beginning $13000 ACCRUED SCHOLARSHIPS PAYABLE - Ending $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCRUED SALES TAXES PAYABLE - Beginning $834 ACCRUED SALES TAXES PAYABLE - Ending $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCRUED WISH LIST ITEMS - Beginning $1712 ACCRUED WISH LIST ITEMS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED EXPENSES - Beginning $2200 ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUQUA VALLEY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEUQ
ReturnHeader/Filer/EIN0364262290
ReturnHeader/Filer/PhoneNum06305489600
ReturnHeader/Filer/USAddress/AddressLine1Txt02360 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan S Lewis Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06305489600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S LEWIS
ReturnHeader/ReturnTs02016-02-02T12:29:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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