Civic Intelligence

Hylax

990EZ • Fiscal year 2015 • EIN 46-4795951

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 422Hampshire, IL 60140

(847) 683-1639

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,367

Up $1,267 (+115%) from 2014

Net Assets

$2,367

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$15,985

Up $6,839 (+75%) from 2014

Expenses

Up

$14,718

Up $7,922 (+117%) from 2014

Net Income

Down

$1,267

Down $1,083 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $1,100Liabilities 2014: $02014Assets 2015: $2,367Liabilities 2015: $0Net Assets 2015: $2,3672015Assets 2016: $8,184Liabilities 2016: $0Net Assets 2016: $8,1842016Assets 2017: $11,044Liabilities 2017: $0Net Assets 2017: $11,0442017Assets 2018: $16,896Liabilities 2018: $0Net Assets 2018: $16,8962018

Highlighted filing

2015

Assets$2,367
Liabilities$0
Net Assets$2,367
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$30K$20K$10K$0Revenue 2014: $9,146Expenses 2014: $6,796Net Income 2014: $2,3502014Revenue 2015: $15,985Expenses 2015: $14,718Net Income 2015: $1,2672015Revenue 2016: $19,580Expenses 2016: $13,763Net Income 2016: $5,8172016Revenue 2017: $18,937Expenses 2017: $16,077Net Income 2017: $2,8602017Revenue 2018: $30,493Expenses 2018: $24,641Net Income 2018: $5,8522018

Highlighted filing

2015

Revenue$15,985
Expenses$14,718
Net Income$1,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$16,088
Mission and Program Overview

Mission

Support Youth Sports

Program Services

DescriptionGrantsExpenses
Provide LaCross to all children in the Hampshire Area and surrounding communities the process that involves training volunteers and preparing for the season--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TiedtPresident-$0--
Scott SmithVice President-$0--
Michelle JohnstonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hylax
EIN
46-4795951
Address
PO Box 422, Hampshire, IL 60140

Signing Officer

Name
Amy Tiedt
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Midwest Sm Bus Acct & Tax Svc LLC
Address
429 S Phelps Ave Ste 704, Rockford, IL 61108
Preparer
David L McFeggan
Phone
8153168726
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRentals 3,375”

Description of other expenses Part I line 16

“Description AmountInsurance 894Agent Fee 50Social Events 290Fed & State Fees 240Association Fees 45PO Box 34IBLA League Registration 2,800Coach Registration 140Clinic 92Cammp give away tee shirts 380Coaches Uniforms 451Website Domain 421Room rental fee 40Decals 40Bank fee 6Uniforms 3,775Equipment 4,920”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum08476831639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Prairieview Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampshire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01808
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02367
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01182
IRS990EZ/GrossReceiptsAmt016088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Tiedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014618
IRS990EZ/OtherRevenueTotalAmt03375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Youth Sports
IRS990EZ/ProgramServiceRevenueAmt09620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide LaCross to all children in the Hampshire Area and surrounding communities the process that involves training volunteers and preparing for the season
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01285
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014718
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017085
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017085
IRS990ScheduleA/Total509Grp/TotalAmt017085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRentals 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 894Agent Fee 50Social Events 290Fed & State Fees 240Association Fees 45PO Box 34IBLA League Registration 2,800Coach Registration 140Clinic 92Cammp give away tee shirts 380Coaches Uniforms 451Website Domain 421Room rental fee 40Decals 40Bank fee 6Uniforms 3,775Equipment 4,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Tiedt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYLAX
ReturnHeader/Filer/BusinessNameControlTxt0HYLA
ReturnHeader/Filer/EIN0464795951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422
ReturnHeader/Filer/USAddress/CityNm0Hampshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwest Sm Bus Acct & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 S Phelps Ave Ste 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153168726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L McFeggan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T11:41:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,367
Liabilities
$0
Net assets
$2,367
Revenue
$15,985
Expenses
$14,718
Net income
$1,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$30.5$24.6$5.85
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$18.9$16.1$2.86
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$19.6$13.8$5.82
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$16.0$14.7$1.27
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$9.15$6.80$2.35