Civic Intelligence

Geneva Feeder Program

990EZ • Fiscal year 2017 • EIN 36-4392943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 523Geneva, IL 60134

(630) 845-2727

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

71st percentile

16%

Higher net margin than 71% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$110,789

Up $72,860 (+192%) from 2013

Net Assets

Up

$110,789

Up $72,860 (+192%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$141,454

Up $45,455 (+47%) from 2013

Expenses

Up

$119,482

Up $7,674 (+6.9%) from 2013

Net Income

Up

$21,972

Up $37,781 (+239%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $53,738Liabilities 2012: $0Net Assets 2012: $53,7382012Assets 2013: $37,929Liabilities 2013: $0Net Assets 2013: $37,9292013Assets 2017: $110,789Liabilities 2017: $0Net Assets 2017: $110,7892017Assets 2018: $157,925Liabilities 2018: $0Net Assets 2018: $157,9252018Assets 2019: $192,881Liabilities 2019: $0Net Assets 2019: $192,8812019Assets 2020: $95,429Net Assets 2020: $95,4292020Assets 2021: $210,852Liabilities 2021: $0Net Assets 2021: $210,8522021Assets 2022: $226,963Liabilities 2022: $0Net Assets 2022: $226,9632022Assets 2023: $298,182Liabilities 2023: $0Net Assets 2023: $298,1822023Assets 2024: $325,410Liabilities 2024: $1,931Net Assets 2024: $323,4792024

Highlighted filing

2017

Assets$110,789
Liabilities$0
Net Assets$110,789

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $88,822Expenses 2012: $82,653Net Income 2012: $6,1692012Revenue 2013: $95,999Expenses 2013: $111,808Net Income 2013: -$15,8092013Revenue 2017: $141,454Expenses 2017: $119,482Net Income 2017: $21,9722017Revenue 2018: $249,751Expenses 2018: $202,615Net Income 2018: $47,1362018Revenue 2019: $288,539Expenses 2019: $253,583Net Income 2019: $34,9562019Revenue 2020: $64,810Expenses 2020: $162,262Net Income 2020: -$97,4522020Revenue 2021: $218,637Expenses 2021: $103,214Net Income 2021: $115,4232021Revenue 2022: $258,615Expenses 2022: $242,504Net Income 2022: $16,1112022Revenue 2023: $280,222Expenses 2023: $209,003Net Income 2023: $71,2192023Revenue 2024: $289,555Expenses 2024: $264,258Net Income 2024: $25,2972024

Highlighted filing

2017

Revenue$141,454
Expenses$119,482
Net Income$21,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$148,236
Mission and Program Overview

Mission

The geneva feeder program is designed to provide both boys and girls between 3rd - 8th grade a competitive environment to learn basketball skills and good sportsmanship, while preparing for the next level of competition.

The geneva feeder program is designed to provide both boys and girls between 4th and 8th grade a competitive environment to learn basketball skills and good sportsmanship, while preparing for the next level of competition.

Program Services

DescriptionGrantsExpenses
TOURNAMENTS FEES$0$0
LEAGUE FEES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KORNAKCommissioner & Director GiPT$0--
KEITH KLBECKADirector Of Boys ProgramPT$0--
ANNETTE MATANEvents Director-$0--
JAY LAWRENCEDirector Of Equipment & FaPT$0--
CARRIE MEIERDirector Of UniformsPT$0--
GREGORY LOBERGTreasurerPT$0--
AIMEE ENGEBRETSONSecretary-$0--
TIM DEVLINDirector Of Girls ProgramPT$0--
SHAUN PALMERDirector Of TournamentsPT$0--
Filing and Contact Details

Filer

Filer Name
Geneva Feeder Program
EIN
36-4392943
Phone
6308452727
Address
PO BOX 523, GENEVA, IL 60134

Signing Officer

Name
Gregory Loberg
Title
Treasurer
Phone
6308452727
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
LOBERG MIKI & O'BRIEN LLP
Address
514 W STATE STREET SUITE 202, GENEVA, IL 60134
Preparer
Gregory Loberg
Phone
6308452727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,587. Returns and allowances: 0. Less cost of goods sold: 6,782. Gross profit: 4,805. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 6,782. Inventory at end of year: 0. Cost of goods sold: 6,782.

Form 990-ez, Part I, Line 7B - Other Costs

Description: . Amount: 6,782.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: door admissions. Amount: 10,421. Description: tournament dues. Amount: 23,900. Description: socks & headbands. Amount: 347. Total to form 990-ez, line 8: 34,668.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business expenses. Amount: 7,268. Description: coach certifications. Amount: 4,858. Description: insurance. Amount: 3,080. Description: referree fees - t. Amount: 27,120. Description: league fees. Amount: 10,005. Description: tournament fees. Amount: 21,039. Description: other expenses. Amount: 220. Description: uniforms and other apparel. Amount: 6,832. Description: t-shirts for teams. Amount: 2,275. Description: supplies. Amount: 220. Total to form 990-ez, line 16: 82,917.

Form 990-ez, Part II, Line 24 - Other Assets

Description: basketball equipment. Beg. Of year amount: 8,130. End of year amount: 13,194.

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE MEIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAUN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER & DIRECTOR GI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF BOYS PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENTS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF EQUIPMENT & FA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF UNIFORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF GIRLS PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF TOURNAMENTS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE GENEVA FEEDER PROGRAM IS DESIGNED TO PROVIDE BOTH BOYS AND GIRLS BETWEEN 4TH AND 8TH GRADE A COMPETITIVE ENVIRONMENT TO LEARN BASKETBALL SKILLS AND GOOD SPORTSMANSHIP, WHILE PREPARING FOR THE NEXT LEVEL OF COMPETITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,587. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,782. GROSS PROFIT: 4,805. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,782. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: . AMOUNT: 6,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DOOR ADMISSIONS. AMOUNT: 10,421. DESCRIPTION: TOURNAMENT DUES. AMOUNT: 23,900. DESCRIPTION: SOCKS & HEADBANDS. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 8: 34,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 7,268. DESCRIPTION: COACH CERTIFICATIONS. AMOUNT: 4,858. DESCRIPTION: INSURANCE. AMOUNT: 3,080. DESCRIPTION: REFERREE FEES - T. AMOUNT: 27,120. DESCRIPTION: LEAGUE FEES. AMOUNT: 10,005. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 21,039. DESCRIPTION: OTHER EXPENSES. AMOUNT: 220. DESCRIPTION: UNIFORMS AND OTHER APPAREL. AMOUNT: 6,832. DESCRIPTION: T-SHIRTS FOR TEAMS. AMOUNT: 2,275. DESCRIPTION: SUPPLIES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 82,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BASKETBALL EQUIPMENT. BEG. OF YEAR AMOUNT: 8,130. END OF YEAR AMOUNT: 13,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02018-11-12T15:26:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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