Civic Intelligence

Mokena Youth Athletic Association

990 • Fiscal year 2017 • EIN 36-7344542

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 25, 2017

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.

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

9th percentile

-45%

Higher net margin than 9% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$152,580

Down $40,379 (-21%) from 2016

Net Assets

Down

$152,580

Down $40,379 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$89,720

Down $62,445 (-41%) from 2016

Expenses

Up

$130,099

Up $2,624 (+2.1%) from 2016

Net Income

Down

-$40,379

Down $65,069 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$152,580
Liabilities$0
Net Assets$152,580
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$89,720
Expenses$130,099
Net Income-$40,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 25, 2017
Return Version
2016v3.1
Gross Receipts
$89,720
Mission and Program Overview

Mission

Youth football and cheerleading camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,302$94,786▲ $484
Cash and Non-Interest-Bearing Accounts$98,657$57,794▼ $40,863
Total Assets$192,959$152,580▼ $40,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,959$152,580▼ $40,379
Total Net Assets Fund Balance$192,959$152,580▼ $40,379
Total Liabilities and Net Assets / Fund Balance$192,959$152,580▼ $40,379
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rusy Mitcheff IiiPresident
John SlepskiAthletic Director
Dan FogliaDirector
Ellen BoskeyDirector
Greg HarperDirector
Jennie MitcheffDirector
Kelly HuscherDirector
LARRY O'DONNELLDirector
Sue MichaelsDirector
CHRISTINE O'DONNELLCheer Direct
TODD O'ROURKEEquip Direct
Brian CunninghamFlag Directo
Dan CanniffSecretary
Robert HuscherTreasurer
Jim AndresenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,682
Program Service Revenue
$31,502
Investment Income
$536
Other Revenue
$0
All Other Contributions
$187
Change in Net Assets
$-40,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,733
Total Fundraising Expense$11,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$90,366--$90,366
Fees for Services Other$7,976--$7,976
Travel$5,470--$5,470
Conferences and Meetings$4,474--$4,474
Other Expenses-$9,639$3,901$3,901
Insurance$646--$646
Advertising$299--$299
Total Functional Expenses$109,231$9,639$11,229$130,099
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

“Rusy mitcheff iii jennie mitcheff president director married robert huscher kelly huscher treasuer director married christine o'donnell larry o'donnell cheer direct 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
Rusy Mitcheff Iii
Title
President
Phone
3127266532
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusy Mitcheff Iii
Formed
2005
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
225

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,580
Liabilities
$0
Net assets
$152,580
Revenue
$89,720
Expenses
$130,099
Net income
-$40,379
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