Civic Intelligence

North Boone Youth Sports

EIN 36-4599654 • 501(c)3 • Poplar Grove, IL

Profile

Football basketball, baseball, softball and related programs for children

P O Box 368Poplar Grove, IL 61065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

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

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

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$45,473

Down $1,850 (-3.9%) from 2014

Liabilities

Up

$161

Up $3 (+1.9%) from 2014

Net Assets

Down

$45,312

Down $1,853 (-3.9%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$97,898

Up $21,807 (+29%) from 2014

Expenses

Up

$99,750

Up $23,789 (+31%) from 2014

Net Income

Down

-$1,852

Down $1,982 (-1525%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $34,843Liabilities 2011: $186Net Assets 2011: $34,6572011Assets 2012: $27,041Liabilities 2012: $159Net Assets 2012: $26,8822012Assets 2013: $36,065Liabilities 2013: $159Net Assets 2013: $35,9062013Assets 2014: $47,323Liabilities 2014: $158Net Assets 2014: $47,1652014Assets 2015: $45,473Liabilities 2015: $161Net Assets 2015: $45,3122015

Highlighted filing

2015

Assets$45,473
Liabilities$161
Net Assets$45,312
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $20,576Expenses 2011: $30,962Net Income 2011: -$10,3862011Revenue 2012: $27,092Expenses 2012: $34,867Net Income 2012: -$7,7752012Revenue 2013: $35,131Expenses 2013: $28,061Net Income 2013: $7,0702013Revenue 2014: $76,091Expenses 2014: $75,961Net Income 2014: $1302014Revenue 2015: $97,898Expenses 2015: $99,750Net Income 2015: -$1,8522015

Highlighted filing

2015

Revenue$97,898
Expenses$99,750
Net Income-$1,852
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$45,473
Liabilities
$161
Net assets
$45,312
Revenue
$97,898
Expenses
$99,750
Net income
-$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.16$45.3$97.9$99.8$1.85
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.16$47.2$76.1$76.0$0.13
2013Detailed filing. Detailed filing data is available for this year.$36.1$0.16$35.9$35.1$28.1$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.16$26.9$27.1$34.9$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.19$34.7$20.6$31.0$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$125,595
Mission and Program Overview

Mission

Football basketball, baseball, softball and related programs for children

Program Services

DescriptionGrantsExpenses
BOYS AND GIRLS (AGE 7-17) PARTICIPATING IN TACKLE FOOTBALL, BASKETBALL, BASEBALL, SOFTBALL AS WELL AS BEING TAUGHT CHEERLEADING. POMPON ROUTINES, DANCING AND TUMBLING SKILLS.-$99,753
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN GALARZAPresident-$0--
STEPHEN NELSONTreasurer-$0--
JEREMY DOETCHVice Preside-$0--
CRYSTAL FOURNIERSecretary-$0--
JOSH BRYANOperations D-$0--
BRIAN HAESEAthletic Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & S$40,565$40,565$25,373$15,192
Total Events$40,565$40,565$25,373$15,192
Filing and Contact Details

Filer

Filer Name
North Boone Youth Sports
EIN
36-4599654
Phone
8155691416
Address
P O BOX 368, POPLAR GROVE, IL 61065

Signing Officer

Name
Stephen Nelson
Title
Treasurer
Phone
8157035530
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Hauffe White and Associates
Address
1455 MCKINLEY AVE, BELVIDERE, IL 61008
Preparer
David Hauffe
Phone
8155475890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses league 9,760 insurance cost 2,286 banquets 1,842 referees 5,865 professional 315 tournaments 10,385 equipment cost 21,492 bank fees 86 awards 909 uniforms 18,970 board expenses 50 first aid 279 donations 150 website 427 tax 115 irca fees 6,625 non-investment depreciation 11,645 total 91,201”

Form 990-ez, Part II, Line 24

“85,275 90,695 less accumulated depreciation 57,147 68,792 total 28,128 21,903”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 159 161”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POPLAR GROVE
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047164
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN GALARZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL FOURNIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HAESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ATHLETIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021903
IRS990EZ/OtherExpensesTotalAmt091201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOTBALL BASKETBALL, BASEBALL, SOFTBALL AND RELATED PROGRAMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS AND GIRLS (AGE 7-17) PARTICIPATING IN TACKLE FOOTBALL, BASKETBALL, BASEBALL, SOFTBALL AS WELL AS BEING TAUGHT CHEERLEADING. POMPON ROUTINES, DANCING AND TUMBLING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt099753
IRS990EZ/TotalRevenueAmt097898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093887
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125595
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354038
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040565
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEAGUE 9,760 INSURANCE COST 2,286 BANQUETS 1,842 REFEREES 5,865 PROFESSIONAL 315 TOURNAMENTS 10,385 EQUIPMENT COST 21,492 BANK FEES 86 AWARDS 909 UNIFORMS 18,970 BOARD EXPENSES 50 FIRST AID 279 DONATIONS 150 WEBSITE 427 TAX 115 IRCA FEES 6,625 NON-INVESTMENT DEPRECIATION 11,645 TOTAL 91,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt185,275 90,695 LESS ACCUMULATED DEPRECIATION 57,147 68,792 TOTAL 28,128 21,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 159 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157035530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BOONE YOUTH SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0364599654
ReturnHeader/Filer/PhoneNum08155691416
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 368
ReturnHeader/Filer/USAddress/CityNm0POPLAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364052943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUFFE WHITE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 MCKINLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELVIDERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061008
ReturnHeader/PreparerPersonGrp/PhoneNum08155475890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAUFFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T08:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits