Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2017 • EIN 47-1235674

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.JUNIORWILDKITS.COM
3545 N Damen AveChicago, IL 60618

(312) 501-0324

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% 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

97th percentile

357%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,695

Up $34,124 (+357%) from 2016

Net Assets

$31,680

No earlier filing loaded for comparison.

Liabilities

Up

$12,015

Up $12,015 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$114,865

Up $19,961 (+21%) from 2016

Expenses

Up

$92,756

Up $7,138 (+8.3%) from 2016

Net Income

Up

$22,109

Up $12,823 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2015: $285Liabilities 2015: $02015Assets 2016: $9,571Liabilities 2016: $02016Assets 2017: $43,695Liabilities 2017: $12,015Net Assets 2017: $31,6802017Assets 2018: $23,271Liabilities 2018: $0Net Assets 2018: $23,2712018Assets 2019: $32,137Liabilities 2019: $0Net Assets 2019: $32,1372019Assets 2020: $45,432Liabilities 2020: $0Net Assets 2020: $45,4322020Assets 2021: $16,923Liabilities 2021: $0Net Assets 2021: $16,9232021Assets 2022: $14,213Liabilities 2022: $0Net Assets 2022: $14,2132022

Highlighted filing

2017

Assets$43,695
Liabilities$12,015
Net Assets$31,680
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $77,700Expenses 2015: $77,415Net Income 2015: $2852015Revenue 2016: $94,904Expenses 2016: $85,618Net Income 2016: $9,2862016Revenue 2017: $114,865Expenses 2017: $92,756Net Income 2017: $22,1092017Revenue 2018: $109,357Expenses 2018: $117,767Net Income 2018: -$8,4102018Revenue 2019: $77,405Expenses 2019: $68,539Net Income 2019: $8,8662019Revenue 2020: $63,779Expenses 2020: $50,484Net Income 2020: $13,2952020Revenue 2021: $53,248Expenses 2021: $81,757Net Income 2021: -$28,5092021Revenue 2022: $88,446Expenses 2022: $91,156Net Income 2022: -$2,7102022

Highlighted filing

2017

Revenue$114,865
Expenses$92,756
Net Income$22,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$114,865
Mission and Program Overview

Mission

Youth athletics ice hockey age 8 or under.

Program Services

DescriptionGrantsExpenses
PROVIDED THE OPPORTUNITY FOR YOUTH HOCKEY PLAYERS TO COMPETE IN FULL-ICE GAMES$0$86,664
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACIE ZOLNAPresidentPT$0--
BRIAN PERKINSVice PresidentPT$0--
ED SCANLANVice President Thru 09/2016PT$0--
STEVEN NELSONTreasurer Thru 09/2016PT$0--
STEVE ACKERAssistant Treasurer Thru 08/2017PT$0--
RICHARD THOMASDirector Of DevelopmentPT$0--
GARRY SHUMAKERSecretary Thru 02/2018PT$0--
MATT JOHNSONTreasurer Thru 02/2018PT$0--
Filing and Contact Details

Filer

Filer Name
Evanston Junior Wildkits
EIN
47-1235674
Phone
3125010324
Address
3545 N DAMEN AVE, CHICAGO, IL 60618

Signing Officer

Name
Jacie Zolna
Title
President
Phone
3125010324
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admin expense. Amount: 6,092. Description: tournament registration fees. Amount: 6,919. Description: uniform expense. Amount: 10,127. Description: prizes. Amount: 900. Total to form 990-ez, line 16: 24,038.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deposits. Beg. Of year amount: 0. End of year amount: 5,754.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 12,015.”

Raw XML Appendix180 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACIE ZOLNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARRY SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT THRU 09/2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER THRU 09/2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER THRU 08/2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY THRU 02/2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER THRU 02/2018
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05754
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETICS ICE HOCKEY AGE 8 OR UNDER.
IRS990EZ/ProgramServiceRevenueAmt093939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE OPPORTUNITY FOR YOUTH HOCKEY PLAYERS TO COMPETE IN FULL-ICE GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086664
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092756
IRS990EZ/TotalProgramServiceExpensesAmt086664
IRS990EZ/TotalRevenueAmt0114865
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNIORWILDKITS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072852
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093778
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMIN EXPENSE. AMOUNT: 6,092. DESCRIPTION: TOURNAMENT REGISTRATION FEES. AMOUNT: 6,919. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 10,127. DESCRIPTION: PRIZES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 24,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03125010324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANSTON JUNIOR WILDKITS
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0471235674
ReturnHeader/Filer/PhoneNum03125010324
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 N DAMEN AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362170602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARADY & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DEERFIELD RD SUITE 300S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER STRAUB
ReturnHeader/ReturnTs02018-03-21T16:49:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$43,695
Liabilities
$12,015
Net assets
$31,680
Revenue
$114,865
Expenses
$92,756
Net income
$22,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.77$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.09$1.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.15$0.93$0.22
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.95$0.86$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.77$0.00