Civic Intelligence

Ynot Outdoors Inc.

990 • Fiscal year 2015 • EIN 36-4524470

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2626 E Lake DriveSpringfield, IL 62712

(217) 529-4656

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$89,882

Down $738 (-0.8%) from 2014

Net Assets

Down

$86,382

Down $738 (-0.8%) from 2014

Liabilities

Flat

$3,500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$288,379

Down $46,882 (-14%) from 2014

Expenses

Down

$289,117

Down $65,533 (-18%) from 2014

Net Income

Up

-$738

Up $18,651 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $92,760Liabilities 2010: $638Net Assets 2010: $92,1222010Assets 2011: $78,696Liabilities 2011: $675Net Assets 2011: $78,0212011Assets 2012: $50,846Liabilities 2012: $0Net Assets 2012: $50,8462012Assets 2013: $83,224Liabilities 2013: $0Net Assets 2013: $83,2242013Assets 2014: $90,620Liabilities 2014: $3,500Net Assets 2014: $87,1202014Assets 2015: $89,882Liabilities 2015: $3,500Net Assets 2015: $86,3822015Assets 2016: $108,517Liabilities 2016: $2,850Net Assets 2016: $105,6672016Assets 2017: $120,427Liabilities 2017: $0Net Assets 2017: $120,4272017Assets 2018: $120,004Liabilities 2018: $0Net Assets 2018: $120,0042018Assets 2019: $134,842Liabilities 2019: $0Net Assets 2019: $134,8422019Assets 2020: $208,398Liabilities 2020: $48,967Net Assets 2020: $159,4312020Assets 2021: $216,056Liabilities 2021: $16,500Net Assets 2021: $199,5562021Assets 2022: $232,751Liabilities 2022: $16,500Net Assets 2022: $216,2512022Assets 2023: $209,370Liabilities 2023: $16,500Net Assets 2023: $192,8702023Assets 2024: $134,939Liabilities 2024: $0Net Assets 2024: $134,9392024

Highlighted filing

2015

Assets$89,882
Liabilities$3,500
Net Assets$86,382
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $227,0522010Expenses 2011: $224,1912011Expenses 2012: $290,0672012Revenue 2013: $284,754Expenses 2013: $252,376Net Income 2013: $32,3782013Revenue 2014: $335,261Expenses 2014: $354,650Net Income 2014: -$19,3892014Revenue 2015: $288,379Expenses 2015: $289,117Net Income 2015: -$7382015Revenue 2016: $271,242Expenses 2016: $251,956Net Income 2016: $19,2862016Revenue 2017: $361,255Expenses 2017: $346,496Net Income 2017: $14,7592017Revenue 2018: $407,427Expenses 2018: $407,850Net Income 2018: -$4232018Revenue 2019: $399,993Expenses 2019: $385,155Net Income 2019: $14,8382019Revenue 2020: $428,037Expenses 2020: $403,448Net Income 2020: $24,5892020Revenue 2021: $444,153Expenses 2021: $404,028Net Income 2021: $40,1252021Revenue 2022: $521,149Expenses 2022: $504,454Net Income 2022: $16,6952022Revenue 2023: $498,275Expenses 2023: $521,656Net Income 2023: -$23,3812023Revenue 2024: $513,240Expenses 2024: $571,171Net Income 2024: -$57,9312024

Highlighted filing

2015

Revenue$288,379
Expenses$289,117
Net Income-$738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$288,379
Mission and Program Overview

Mission

Child care - Summer School and After School

Child care-Summer School and After School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,475$66,665▲ $21,190
Cash and Non-Interest-Bearing Accounts$40,696$15,646▼ $25,050
Accounts Receivable-$4,887-
Receivables From Officers Etc$4,242--
Savings and Temporary Cash Investments$207$2,684▲ $2,477
Total Assets$90,620$89,882▼ $738
Liabilities
Other Liabilities$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,120$86,382▼ $738
Total Net Assets Fund Balance$87,120$86,382▼ $738
Total Liabilities and Net Assets / Fund Balance$90,620$89,882▼ $738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,855$28,595$40,450
Buildings$32,930$1,151$34,081
Land$21,680-$21,680
Other Land Buildings$200$1,782$1,982
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LoftusOfficerFT$55,000$55,000
Joe CascioManagerFT$39,716$39,716

Board Members and Trustees

NameTitle
Mitzi LoftusOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,345
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,577
Other Expenses$112,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000$39,716-$94,716
Other Salaries and Wages$69,313--$69,313
Occupancy$58,385--$58,385
Travel$14,207--$14,207
Insurance$12,782--$12,782
Payroll Taxes$9,536$3,012-$12,548
Depreciation Depletion$4,383--$4,383
Fees for Services Legal-$3,100-$3,100
Fees for Services Accounting-$1,935-$1,935
Office Expenses$1,913--$1,913
Advertising$1,629--$1,629
Other Expenses$3,545$633-$633
All Other Expenses$550--$550
Total Functional Expenses$240,721$48,396$0$289,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,242--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jamie Loftus$3,500
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, Part VI, Section A, line 2

“Line 2 explanation - James & Mitzi Loftus are husband and wife.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The 990 will be reviewed by the Officers before filing.”

Form 990, Part VI, Section C, line 19

“Furnished upon request.”

Filing and Contact Details

Filer

Filer Name
YNOT Outdoors Inc
EIN
36-4524470
Phone
2175294656
Address
2626 E Lake Drive, Springfield, IL 62712

Signing Officer

Name
James Loftus
Title
President
Phone
2175294656
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Loftus
Formed
2003
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
27
Volunteers
2

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
William F Shomidie
Phone
2175251111
Raw XML Appendix369 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - James & Mitzi Loftus are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - The 990 will be reviewed by the Officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090620
IRS990/TotalAssetsEOYAmt089882
IRS990/TotalAssetsGrp/BOYAmt090620
IRS990/TotalAssetsGrp/EOYAmt089882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240721
IRS990/TotalProgramServiceRevenueAmt0288345
IRS990/TotalReportableCompFromOrgAmt094716
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014207
IRS990/TravelGrp/TotalAmt014207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02626 E Lake Drive
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062712
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Loftus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02175294656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YNOT Outdoors Inc
ReturnHeader/Filer/BusinessNameControlTxt0YNOT
ReturnHeader/Filer/EIN0364524470
ReturnHeader/Filer/PhoneNum02175294656
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 E Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eck Schafer & Punke LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 South Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Shomidie
ReturnHeader/ReturnTs02016-11-15T15:45:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,882
Liabilities
$3,500
Net assets
$86,382
Revenue
$288,379
Expenses
$289,117
Net income
-$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$5.13$5.71$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.93$4.98$5.22$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$5.21$5.04$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$2.00$4.44$4.04$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$4.28$4.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$4.00$3.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$4.07$4.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.61$3.46$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$2.71$2.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.88$2.89$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$3.35$3.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.85$2.52$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.27