Civic Intelligence

Naperville Mayor'S Charity Golf Outing

990EZ • Fiscal year 2018 • EIN 47-4530441

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

400 S Eagle StreetNaperville, IL 60540

(630) 816-4642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1063%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$101,996

Up $93,224 (+1063%) from 2017

Net Assets

Up

$101,996

Up $93,224 (+1063%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$115,947

Down $33,684 (-23%) from 2017

Expenses

Down

$22,723

Down $123,019 (-84%) from 2017

Net Income

Up

$93,224

Up $89,335 (+2297%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $2,737Liabilities 2015: $02015Assets 2016: $4,883Liabilities 2016: $0Net Assets 2016: $4,8832016Assets 2017: $8,772Liabilities 2017: $0Net Assets 2017: $8,7722017Assets 2018: $101,996Liabilities 2018: $0Net Assets 2018: $101,9962018Assets 2019: $3,604Liabilities 2019: $0Net Assets 2019: $3,6042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$101,996
Liabilities$0
Net Assets$101,996

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $56,915Expenses 2015: $54,178Net Income 2015: $2,7372015Revenue 2016: $55,258Expenses 2016: $53,112Net Income 2016: $2,1462016Revenue 2017: $149,631Expenses 2017: $145,742Net Income 2017: $3,8892017Revenue 2018: $115,947Expenses 2018: $22,723Net Income 2018: $93,2242018Revenue 2019: $3,001Expenses 2019: $101,393Net Income 2019: -$98,3922019Revenue 2020: $0Expenses 2020: $3,604Net Income 2020: -$3,6042020

Highlighted filing

2018

Revenue$115,947
Expenses$22,723
Net Income$93,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$119,866
Mission and Program Overview

Mission

Funds raised are distributed to established charitable organizations serving the naperville, illinois area.

Program Services

DescriptionGrantsExpenses
FUNDS RAISED ARE DISTRIBUTED TO ESTABLISHED CHARITABLE ORGANIZATIONS SERVING THE NAPERVILLE, ILLINOIS AREA.$19,850-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CHIRICOPresident-$0--
EMY TROTZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Par-tee$119,865$3,360-$3,360
Total Events$119,865$3,360$3,919$-559
Filing and Contact Details

Filer

Filer Name
Naperville Mayors Charity Golf Outing
EIN
47-4530441
Phone
6308164642
Address
400 S EAGLE STREET, NAPERVILLE, IL 60540

Signing Officer

Name
Steve Chirico
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Digiovine Hnilo Jordan Johnson
Address
184 SHUMAN BLVD STE 200, NAPERVILLE, IL 60563-8514
Preparer
Kenneth J Overholt CPA
Phone
6304201360
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: 360 YOUTH SERVICES | Donee's Address: 1305 OSWEGO ROAD NAPERVILLE IL 60540 | Relationship of Donee: NONE | Cash Amount Given: $7000

Other Expenses.1002

Office Expenses $47

Other Expenses.1007

Conferences, Conventions, and Meetings $238

Other Expenses.1

LICENSE AND FEES $50

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06308164642
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0335
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03919
IRS990EZ/SpecialEventsNetIncomeLossAmt0-559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022723
IRS990EZ/TotalProgramServiceExpensesAmt019850
IRS990EZ/TotalRevenueAmt0115947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350017
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350017
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116505
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350017
IRS990ScheduleA/TotalSupportAmt0350023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: 360 YOUTH SERVICES | Donee's Address: 1305 OSWEGO ROAD NAPERVILLE IL 60540 | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $47
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CHIRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE MAYORS CHARITY GOLF OUTING
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0474530441
ReturnHeader/Filer/PhoneNum06308164642
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S EAGLE STREET
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363029663
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 SHUMAN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605638514
ReturnHeader/PreparerPersonGrp/PhoneNum06304201360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J OVERHOLT CPA
ReturnHeader/ReturnTs02019-05-10T11:01:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings