Civic Intelligence

Mokena Youth Athletic Association

990 • Fiscal year 2016 • EIN 36-7344542

Dec 01, 2015 to Nov 30, 2016 • Filed on May 15, 2016

Organization ProfileWWW.MOKENABURROS.COM
PO Box 304Mokena, IL 60448-0304

(815) 464-1989

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$192,959

Up $45,055 (+30%) from 2010

Net Assets

Up

$192,959

Up $45,160 (+31%) from 2010

Liabilities

Down

$0

Down $105 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$152,165

Down $27,421 (-15%) from 2010

Expenses

Down

$127,475

Down $18,726 (-13%) from 2010

Net Income

Down

$24,690

Down $8,695 (-26%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $147,904Liabilities 2010: $105Net Assets 2010: $147,7992010Assets 2016: $192,959Liabilities 2016: $0Net Assets 2016: $192,9592016Assets 2017: $152,580Liabilities 2017: $0Net Assets 2017: $152,5802017Assets 2018: $111,488Liabilities 2018: $0Net Assets 2018: $111,4882018Assets 2019: $145,860Liabilities 2019: $0Net Assets 2019: $145,8602019Assets 2020: $124,993Liabilities 2020: $0Net Assets 2020: $124,9932020Assets 2021: $150,634Liabilities 2021: $0Net Assets 2021: $150,6342021Assets 2022: $159,127Liabilities 2022: $0Net Assets 2022: $159,1272022Assets 2023: $199,084Liabilities 2023: $0Net Assets 2023: $199,0842023Assets 2024: $257,046Liabilities 2024: $0Net Assets 2024: $257,0462024

Highlighted filing

2016

Assets$192,959
Liabilities$0
Net Assets$192,959
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $179,586Expenses 2010: $146,201Net Income 2010: $33,3852010Revenue 2016: $152,165Expenses 2016: $127,475Net Income 2016: $24,6902016Revenue 2017: $89,720Expenses 2017: $130,099Net Income 2017: -$40,3792017Revenue 2018: $85,266Expenses 2018: $126,358Net Income 2018: -$41,0922018Revenue 2019: $143,125Expenses 2019: $108,753Net Income 2019: $34,3722019Revenue 2020: $139,703Expenses 2020: $160,570Net Income 2020: -$20,8672020Revenue 2021: $210,350Expenses 2021: $184,709Net Income 2021: $25,6412021Revenue 2022: $228,242Expenses 2022: $219,749Net Income 2022: $8,4932022Revenue 2023: $227,527Expenses 2023: $187,570Net Income 2023: $39,9572023Revenue 2024: $263,566Expenses 2024: $205,604Net Income 2024: $57,9622024

Highlighted filing

2016

Revenue$152,165
Expenses$127,475
Net Income$24,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$152,165
Mission and Program Overview

Mission

Youth football and cheerleading camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,920$98,657▼ $3,263
Savings and Temporary Cash Investments$66,349$94,302▲ $27,953
Total Assets$168,269$192,959▲ $24,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,269$192,959▲ $24,690
Total Net Assets Fund Balance$168,269$192,959▲ $24,690
Total Liabilities and Net Assets / Fund Balance$168,269$192,959▲ $24,690
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe LentzPresident
Scott LinklaterAthletic Director
Brian CunninghamDirector
Gerry ReynaDirector
Jeffrey ReganDirector
Jim SchmidtDirector
John SlepskiDirector
Kelly HuscherDirector
Rusy Mitcheff IiiDirector
Scott MassogliaDirector
Sean BenchakDirector
TODD O'ROURKEDirector
Heather BonCheer Direct
Andrew HaverstockFlag Directo
Dan CanniffSecretary
Robert HuscherTreasurer
Jim AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,693
Program Service Revenue
$76,941
Investment Income
$531
Other Revenue
$0
Change in Net Assets
$24,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,928
Total Fundraising Expense$8,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$92,547--$92,547
Fees for Services Other$10,137--$10,137
Travel$5,341--$5,341
Other Expenses-$8,052$3,725$3,725
Conferences and Meetings$1,316--$1,316
Insurance$882--$882
Advertising$564--$564
Total Functional Expenses$110,787$8,052$8,636$127,475
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

“Robert huscher kelly huscher treasuer director married”

Form 990, Page 6, Part VI, Line 11B

“Organization's management takes responsibility for form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mokena Youth Athletic Association
EIN
36-7344542
Phone
8154641989
Address
PO BOX 304, MOKENA, IL 60448-0304

Signing Officer

Name
Joe Lentz
Title
President
Phone
3127266532
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lentz
Formed
2005
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
230

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH FOOTBALL AND CHEERLEADING CAMPS.
IRS990/AdvertisingGrp/ProgramServicesAmt0564
IRS990/AdvertisingGrp/TotalAmt0564
IRS990/BenefitsToMembersGrp/ProgramServicesAmt092547
IRS990/BenefitsToMembersGrp/TotalAmt092547
IRS990/BooksInCareOfDetail/PersonNm0BOB HUSCHER
IRS990/BooksInCareOfDetail/PhoneNum07084209506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOKENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0604480304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101920
IRS990/CashNonInterestBearingGrp/EOYAmt098657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01316
IRS990/ConferencesMeetingsGrp/TotalAmt01316
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt092547
IRS990/CYContributionsGrantsAmt074693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531
IRS990/CYOtherExpensesAmt034928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076941
IRS990/CYRevenuesLessExpensesAmt024690
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127475
IRS990/CYTotalFundraisingExpenseAmt08636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152165
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH FOOTBALL AND CHEERLEADING CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110787
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010137
IRS990/FeesForServicesOtherGrp/TotalAmt010137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CANNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER BON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HAVERSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LINKLATER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN BENCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SLEPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MASSOGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSY MITCHEFF III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHEER DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FLAG DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0882
IRS990/InsuranceGrp/TotalAmt0882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074693
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH FOOTBALL AND CHEERLEADING CAMPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168269
IRS990/NetAssetsOrFundBalancesEOYAmt0192959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP/OTHER FUND
IRS990/OtherExpensesGrp/Desc2COOKIE DOUGH
IRS990/OtherExpensesGrp/FundraisingAmt04911
IRS990/OtherExpensesGrp/FundraisingAmt13725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08052
IRS990/OtherExpensesGrp/TotalAmt08052
IRS990/OtherExpensesGrp/TotalAmt14911
IRS990/OtherExpensesGrp/TotalAmt23725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE LENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc3APPAREL
IRS990/ProgramServiceRevenueGrp/Desc4HOMECOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0110949
IRS990/PYContributionsGrantsAmt081448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt051890
IRS990/PYProgramServiceRevenueAmt079842
IRS990/PYRevenuesLessExpensesAmt0-638
IRS990/PYTotalExpensesAmt0162839
IRS990/PYTotalRevenueAmt0162201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59250
IRS990ScheduleA/PublicSupportPY509Pct00.61040
IRS990ScheduleA/PublicSupportTotal509Amt0474497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0324139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069693
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0324139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172093
IRS990ScheduleA/Total509Grp/TotalAmt0798636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800784
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT HUSCHER KELLY HUSCHER TREASUER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MANAGEMENT TAKES RESPONSIBILITY FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168269
IRS990/TotalAssetsEOYAmt0192959
IRS990/TotalAssetsGrp/BOYAmt0168269
IRS990/TotalAssetsGrp/EOYAmt0192959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192959
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-5905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-5905
IRS990/TotalProgramServiceExpensesAmt0110787
IRS990/TotalProgramServiceRevenueAmt076941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152165
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192959
IRS990/TravelGrp/ProgramServicesAmt05341
IRS990/TravelGrp/TotalAmt05341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192959
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MOKENABURROS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,959
Liabilities
$0
Net assets
$192,959
Revenue
$152,165
Expenses
$127,475
Net income
$24,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.64$2.06$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.28$1.88$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.28$2.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.10$1.85$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.40$1.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.43$1.09$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.85$1.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.90$1.30$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.52$1.27$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.80$1.46$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits