Civic Intelligence

Hylax

990EZ • Fiscal year 2017 • EIN 46-4795951

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

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

71st percentile

15%

Higher net margin than 71% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,044

Up $2,860 (+35%) from 2016

Net Assets

Up

$11,044

Up $2,860 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$18,937

Down $643 (-3.3%) from 2016

Expenses

Up

$16,077

Up $2,314 (+17%) from 2016

Net Income

Down

$2,860

Down $2,957 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$11,044
Liabilities$0
Net Assets$11,044
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$18,937
Expenses$16,077
Net Income$2,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$18,937
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 Pay76th 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
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Midwest Small Business Accounting
Address
429 S Phelps Ave Suite 704, Rockford, IL 61108
Preparer
Carla Leikam
Phone
8153168726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,196Agent Fee 10Fed & State Fees 15PO Box 36IBLA League Registration 4,000Concession Expenses 309Referee Fees 184Website Domain 65Room rental fee 300Signs 148Equipment 1,332Uniforms 2,654Coaches 2,569Field Maintenance 1,200May Tournament expense 1,719Misc 40”

Raw XML Appendix139 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/BOYAmt08184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011044
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04783
IRS990EZ/GrossReceiptsAmt018937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011044
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/OtherExpensesTotalAmt015777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Youth Sports
IRS990EZ/ProgramServiceRevenueAmt012064
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/SaleOfAssetsGrossAmt04783
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017085
IRS990ScheduleA/Total509Grp/TotalAmt055602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,196Agent Fee 10Fed & State Fees 15PO Box 36IBLA League Registration 4,000Concession Expenses 309Referee Fees 184Website Domain 65Room rental fee 300Signs 148Equipment 1,332Uniforms 2,654Coaches 2,569Field Maintenance 1,200May Tournament expense 1,719Misc 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Tiedt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId080A6F6E7EEBDA95F717A0CA136570A9275494B14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A6F6E7EEBDA95F717A0CA136570A9275494B14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01504312018135h1atdpg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.74.197.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274245437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwest Small Business Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 S Phelps Ave Suite 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153168726
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Leikam
ReturnHeader/ReturnTs02018-05-10T12:20:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,044
Liabilities
$0
Net assets
$11,044
Revenue
$18,937
Expenses
$16,077
Net income
$2,860
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