Civic Intelligence

Hylax

990EZ • Fiscal year 2016 • EIN 46-4795951

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

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

84th percentile

30%

Higher net margin than 84% 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

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,184

Up $5,817 (+246%) from 2015

Net Assets

Up

$8,184

Up $5,817 (+246%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$19,580

Up $3,595 (+22%) from 2015

Expenses

Down

$13,763

Down $955 (-6.5%) from 2015

Net Income

Up

$5,817

Up $4,550 (+359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$8,184
Liabilities$0
Net Assets$8,184
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$19,580
Expenses$13,763
Net Income$5,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$19,580
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
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Midwest Accounting & Tax Service
Address
429 Phelps Ave Suite 704, Rockford, IL 61108
Preparer
David L McFeggan
Phone
8153168726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,159Agent Fee 13Spirit Wear 173Fed & State Fees 15PO Box 32IBLA League Registration 2,400Concession Expenses 353Clinic 125Referee Fees 400Website Domain 141Flowers 115Signs 218Equipment 2,559Uniforms 3,834Coaches 500Field Maintenance 1,526”

Raw XML Appendix134 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/BOYAmt02367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08184
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017580
IRS990EZ/GrossReceiptsAmt019580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08184
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/OtherExpensesTotalAmt013563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Youth Sports
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/SaleOfAssetsGrossAmt017580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013763
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017085
IRS990ScheduleA/Total509Grp/TotalAmt036665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,159Agent Fee 13Spirit Wear 173Fed & State Fees 15PO Box 32IBLA League Registration 2,400Concession Expenses 353Clinic 125Referee Fees 400Website Domain 141Flowers 115Signs 218Equipment 2,559Uniforms 3,834Coaches 500Field Maintenance 1,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Tiedt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B7A5A9B6A721A94EBD66C1F9A6D3918A99F75AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B7A5A9B6A721A94EBD66C1F9A6D3918A99F75AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01504312017157x12iir3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.135.227
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm012:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwest Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 Phelps Ave Suite 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153168726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L McFeggan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T16:25:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,184
Liabilities
$0
Net assets
$8,184
Revenue
$19,580
Expenses
$13,763
Net income
$5,817
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