Civic Intelligence

Vernon Hills Cougars Youth Athletic Association

990 • Fiscal year 2013 • EIN 81-0596710

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.VHCYAA.ORG
740 Corporate Woods Parkway No 10660061

(847) 793-8300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$263,148

Down $59,761 (-19%) from 2012

Net Assets

Down

$70,934

Down $59,761 (-46%) from 2012

Liabilities

Flat

$192,214

Flat from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

$368,554

No earlier filing loaded for comparison.

Expenses

Down

$357,282

Down $371,069 (-51%) from 2012

Net Income

$11,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2012: $322,909Liabilities 2012: $192,214Net Assets 2012: $130,6952012Assets 2013: $263,148Liabilities 2013: $192,214Net Assets 2013: $70,9342013

Highlighted filing

2013

Assets$263,148
Liabilities$192,214
Net Assets$70,934
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2012: $728,3512012Revenue 2013: $368,554Expenses 2013: $357,282Net Income 2013: $11,2722013

Highlighted filing

2013

Revenue$368,554
Expenses$357,282
Net Income$11,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$368,554
Mission and Program Overview

Mission

To implant in youth the ideals of good sportsmanship, honesty, loyalty, courage, and reverence through various organized and supervised athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,220$104,322▼ $54,898
Land, Buildings, and Equipment, Net$103,889$99,026▼ $4,863
Prepaid Expenses and Deferred Charges$28,499$28,499→ $0
Accounts Receivable$14,735$14,735→ $0
Total Assets$322,909$263,148▼ $59,761
Other Assets Total$16,566$16,566→ $0
Liabilities
Deferred Revenue$108,112$108,112→ $0
Accounts Payable and Accrued Expenses$84,102$84,102→ $0
Total Liabilities$192,214$192,214→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,695$70,934▼ $59,761
Total Net Assets Fund Balance$130,695$70,934▼ $59,761
Total Liabilities and Net Assets / Fund Balance$322,909$263,148▼ $59,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,151$142,105$207,256
Leasehold Improvements$33,875-$33,875
Other Assets Org$16,566--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark PetersonPresident
Jack KrippingerVice President
Marc RosenstockDirector
Bill PolissonBaseball and Softball Pres
Jamie MorrisBoys Travel Basketball COM
Jenn HartCheer Co-commissioner
Shannon PerlinCheer Commissioner
George PsarasFootball Commissioner
Jeff WilgusLacrosse Commissioner
Bob WilliamsSoftball VP
Brian MahlerTravel and Recreational Ba
Vince TranVP Technology and Lacrosse Co-commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,722
Salaries, Compensation, and Employee Benefits$30,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,884$75,184-$77,068
Fees for Services Other$54,376--$54,376
Other Salaries and Wages-$30,560-$30,560
Fees for Services Accounting-$16,610-$16,610
Other Expenses$156,304$8,464-$8,464
Insurance-$6,310-$6,310
Office Expenses$3,316$1,227-$4,543
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings$288--$288
Advertising-$259-$259
Total Functional Expenses$216,168$141,114$0$357,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members consisting of families who sincerely desire to further the organization's purpose and are willing to uphold and actively support its policies and by-laws.”

Form 990, Part VI, Section B, Line 11

“Treasurer is responsible for the timely filing of form 990. The treasurer reviews form 990 before presenting it for review, signing, dating, and filing by the president of the organization.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements available on illinois attorney general's website. All other documents made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
81-0596710
Phone
8477938300

Signing Officer

Name
Mark Peterson
Title
President
Phone
8477938300
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peterson
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referres and umpires: program service expenses 54,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,376.”

FORM 990, PART XI, LINE 9:

“Funds transferred to stingers -71,033.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS CONSISTING OF FAMILIES WHO SINCERELY DESIRE TO FURTHER THE ORGANIZATION'S PURPOSE AND ARE WILLING TO UPHOLD AND ACTIVELY SUPPORT ITS POLICIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS RESPONSIBLE FOR THE TIMELY FILING OF FORM 990. THE TREASURER REVIEWS FORM 990 BEFORE PRESENTING IT FOR REVIEW, SIGNING, DATING, AND FILING BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AVAILABLE ON ILLINOIS ATTORNEY GENERAL'S WEBSITE. ALL OTHER DOCUMENTS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFERRES AND UMPIRES: PROGRAM SERVICE EXPENSES 54,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS TRANSFERRED TO STINGERS -71,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322909
IRS990/TotalAssetsEOYAmt0263148
IRS990/TotalAssetsGrp/BOYAmt0322909
IRS990/TotalAssetsGrp/EOYAmt0263148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192214
IRS990/TotalLiabilitiesEOYAmt0192214
IRS990/TotalLiabilitiesGrp/BOYAmt0192214
IRS990/TotalLiabilitiesGrp/EOYAmt0192214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216168
IRS990/TotalProgramServiceRevenueAmt0368554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10425 CARMARGO CT
IRS990/USAddress/City0VERNON HILLS
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060061
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VHCYAA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477938300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VERNON HILLS COUGARS YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0810596710
ReturnHeader/Filer/PhoneNum08477938300
ReturnHeader/Filer/USAddress/AddressLine10740 CORPORATE WOODS PARKWAY NO 106
ReturnHeader/Filer/USAddress/City0VERNON HILLS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02014-11-17T12:18:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,148
Liabilities
$192,214
Net assets
$70,934
Revenue
$368,554
Expenses
$357,282
Net income
$11,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.63$1.92$0.71$3.69$3.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.92$1.31$7.28