Civic Intelligence

Fire Wagon Hockey Inc

EIN 20-2682112 • 501(c)3 • Crystal Lake, IL

Profile

To promote recreational athletics for children primarily in the sport of hockey and activities related thereto

320 E Prairie StCrystal Lake, IL 60014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,996,975

Down $26,663 (-0.4%) from 2021

Liabilities

Down

$4,284,331

Down $138,677 (-3.1%) from 2021

Net Assets

Up

$2,712,644

Up $112,014 (+4.3%) from 2021

Revenue

Up

$1,962,679

Up $135,156 (+7.4%) from 2021

Expenses

Up

$1,850,665

Up $139,638 (+8.2%) from 2021

Net Income

Down

$112,014

Down $4,482 (-3.8%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,086,657Liabilities 2011: $5,505,656Net Assets 2011: $581,0012011Assets 2012: $6,367,292Liabilities 2012: $5,630,254Net Assets 2012: $737,0382012Assets 2013: $6,467,244Liabilities 2013: $5,613,094Net Assets 2013: $854,1502013Assets 2014: $6,826,835Liabilities 2014: $5,809,387Net Assets 2014: $1,017,4482014Assets 2015: $7,126,714Liabilities 2015: $5,773,865Net Assets 2015: $1,352,8492015Assets 2016: $7,436,052Liabilities 2016: $5,632,840Net Assets 2016: $1,803,2122016Assets 2017: $7,496,458Liabilities 2017: $5,304,994Net Assets 2017: $2,191,4642017Assets 2018: $7,503,090Liabilities 2018: $5,102,723Net Assets 2018: $2,400,3672018Assets 2019: $7,479,219Liabilities 2019: $4,896,797Net Assets 2019: $2,582,4222019Assets 2020: $7,198,991Liabilities 2020: $4,714,857Net Assets 2020: $2,484,1342020Assets 2021: $7,023,638Liabilities 2021: $4,423,008Net Assets 2021: $2,600,6302021Assets 2022: $6,996,975Liabilities 2022: $4,284,331Net Assets 2022: $2,712,6442022

Highlighted filing

2022

Assets$6,996,975
Liabilities$4,284,331
Net Assets$2,712,644

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,603,034Expenses 2011: $1,342,984Net Income 2011: $260,0502011Revenue 2012: $1,864,009Expenses 2012: $1,707,972Net Income 2012: $156,0372012Revenue 2013: $1,887,224Expenses 2013: $1,770,112Net Income 2013: $117,1122013Revenue 2014: $2,011,976Expenses 2014: $1,848,678Net Income 2014: $163,2982014Revenue 2015: $2,280,784Expenses 2015: $1,945,383Net Income 2015: $335,4012015Revenue 2016: $2,410,517Expenses 2016: $1,951,473Net Income 2016: $459,0442016Revenue 2017: $2,405,127Expenses 2017: $2,009,174Net Income 2017: $395,9532017Revenue 2018: $2,303,222Expenses 2018: $2,021,193Net Income 2018: $282,0292018Revenue 2019: $2,199,016Expenses 2019: $2,083,048Net Income 2019: $115,9682019Revenue 2020: $1,579,019Expenses 2020: $1,677,307Net Income 2020: -$98,2882020Revenue 2021: $1,827,523Expenses 2021: $1,711,027Net Income 2021: $116,4962021Revenue 2022: $1,962,679Expenses 2022: $1,850,665Net Income 2022: $112,0142022

Highlighted filing

2022

Revenue$1,962,679
Expenses$1,850,665
Net Income$112,014

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,962,679
Mission and Program Overview

Mission

The entity is organized for charitable and educational purposes, to foster youth athletics, primarily in the sport of ice hockey. The organization also provides instructional and competitive hockey programs from learn-to-skate instructional programs to organized, competitive league team play as a USA Hockey affiliate.

To promote recreational athletics for children primarily in the sport of hockey and activities related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,425,631$4,335,929▼ $89,702
Cash and Non-Interest-Bearing Accounts$2,389,138$2,446,643▲ $57,505
Accounts Receivable$172,768$184,367▲ $11,599
Intangible Assets$27,219$20,552▼ $6,667
Prepaid Expenses and Deferred Charges$8,882$9,484▲ $602
Total Assets$7,023,638$6,996,975▼ $26,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,088,060$3,905,459▼ $182,601
Accounts Payable and Accrued Expenses$189,846$224,861▲ $35,015
Deferred Revenue$145,102$154,011▲ $8,909
Total Liabilities$4,423,008$4,284,331▼ $138,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,630$2,712,644▲ $112,014
Total Net Assets Fund Balance$2,600,630$2,712,644▲ $112,014
Total Liabilities and Net Assets / Fund Balance$7,023,638$6,996,975▼ $26,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,301$1,207,905$3,827,206
Land$1,493,908-$1,493,908
Equipment$222,720$631,809$854,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David LichtermanControllerFT$102,613$102,613
Daryl C BoydPresidentPT$4,000$4,000
Dave LajbSecretaryPT$4,000$4,000
Joseph HoltzVice PresidentPT$4,000$4,000
PATRICK O'BRIENExecutive Board MemberPT$4,000$4,000

Board Members and Trustees

NameTitle
Patrick GalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,911,763
Investment Income
$17,210
Other Revenue
$33,706
Change in Net Assets
$112,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,962,679
Total Revenue per Form 990
$1,962,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,218
Salaries, Compensation, and Employee Benefits$681,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,458$196,812-$621,270
All Other Expenses$213,266$1,657-$214,923
Depreciation Depletion$140,372$27,345-$167,717
Interest$117,006$23,965-$140,971
Other Expenses$72,313$33,502-$72,313
Office Expenses$47,628$17,455-$65,083
Insurance$39,426$8,075-$47,501
Payroll Taxes$28,715$15,462-$44,177
Fees for Services Management$41,185--$41,185
Current Officers, Directors, Trustees, and Key Employees$16,000--$16,000
Advertising$7,352--$7,352
Travel-$1,804-$1,804
Fees for Services Legal$498--$498
Total Functional Expenses$1,524,588$326,077$0$1,850,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,665
Total Expenses per Audited Statements$1,850,665
Total Expenses per Form 990$1,850,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,111
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$8,611$8,611$0$8,611
Fundraising$6,500$6,500$0$6,500
Total Events$15,111$15,111-$15,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery BrunsFormer Board MemberIt ServicesNo$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the draft of form 990, prior to submission, is distributed to the financial committee and entire executive board for review and to make any recommendations to the executive board. Once all questions, revisions, and recommendations are addressed, the form 990 is signed and filed with the appropriate agencies.

Form 990, Part VI, Section B, Line 12C

Annually, existing or new board and committee members are required to complete a conflict of interest form. The form needs to disclose any conflicts an individual may have that involve the organization. The executive secretary collects and reviews all completed forms as well the executive president. Any board or committee member with a conflict must leave the room and abstain from the discussion or voting on the matter which involves the conflict. The executive secretary enforces any conflicts by adhering to these rules.

Form 990, Part VI, Section B, Line 15

The board determines the pay for the hockey director, steve martins, and general manager/controller, david lichterman. The remaining employees of fire wagon holdings llc pay rate is managed by the general manager/controller who may consult with the board on certain positions.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Fire Wagon Hockey Inc
EIN
20-2682112
Phone
8153536283
Address
320 E PRAIRIE ST, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Daryl C Boyd
Title
President
Phone
8153536283
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl C Boyd
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
1
Employees
35
Volunteers
50

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Timothy a King CPA Mas
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Competition fees and costs: program service expenses 57,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,935. Equipment: program service expenses 40,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,816. Supplies: program service expenses 26,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,352. Referees: program service expenses 24,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,914. Program expenses: program service expenses 24,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,296. Facility: program service expenses 16,752. Management and general expenses 1,657. Fundraising expenses 0. Total expenses 18,409. Payroll service: program service expenses 10,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,777. Blade expense: program service expenses 4,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,759. Bad debt expense: program service expenses 2,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,615. Awards: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Apparel costs: program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. Concessions expense: program service expenses 979. Management and general expenses 0. Fundraising expenses 0. Total expenses 979. Education: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625.

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224861
IRS990/AccountsReceivableGrp/BOYAmt0172768
IRS990/AccountsReceivableGrp/EOYAmt0184367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RECREATIONAL ATHLETICS FOR CHILDREN PRIMARILY IN THE SPORT OF HOCKEY AND ACTIVITIES RELATED THERETO.
IRS990/AdvertisingGrp/ProgramServicesAmt07352
IRS990/AdvertisingGrp/TotalAmt07352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213266
IRS990/AllOtherExpensesGrp/TotalAmt0214923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID LICHTERMAN
IRS990/BooksInCareOfDetail/PhoneNum08153568500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 E PRAIRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02389138
IRS990/CashNonInterestBearingGrp/EOYAmt02446643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017210
IRS990/CYOtherExpensesAmt01169218
IRS990/CYOtherRevenueAmt033706
IRS990/CYProgramServiceRevenueAmt01911763
IRS990/CYRevenuesLessExpensesAmt0112014
IRS990/CYSalariesCompEmpBnftPaidAmt0681447
IRS990/CYTotalExpensesAmt01850665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01962679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0145102
IRS990/DeferredRevenueGrp/EOYAmt0154011
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140372
IRS990/DepreciationDepletionGrp/TotalAmt0167717
IRS990/Desc0PROMOTION OF RECREATIONAL ACTIVITIES PRIMARILY IN THE SPORT OF ICE HOCKEY AND ACTIVITIES RELATED THERETO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01524588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0498
IRS990/FeesForServicesLegalGrp/TotalAmt0498
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041185
IRS990/FeesForServicesManagementGrp/TotalAmt041185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL C BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE LAJB
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK GALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LICHTERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt015111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01962679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08075
IRS990/InsuranceGrp/ProgramServicesAmt039426
IRS990/InsuranceGrp/TotalAmt047501
IRS990/IntangibleAssetsGrp/BOYAmt027219
IRS990/IntangibleAssetsGrp/EOYAmt020552
IRS990/InterestGrp/ManagementAndGeneralAmt023965
IRS990/InterestGrp/ProgramServicesAmt0117006
IRS990/InterestGrp/TotalAmt0140971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04425631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04335929
IRS990/LandBldgEquipCostOrOtherBssAmt06175643
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RECREATIONAL ATHLETICS FOR CHILDREN PRIMARILY IN THE SPORT OF HOCKEY AND ACTIVITIES RELATED THERETO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04088060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03905459
IRS990/NetAssetsOrFundBalancesBOYAmt02600630
IRS990/NetAssetsOrFundBalancesEOYAmt02712644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02600630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02712644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017455
IRS990/OfficeExpensesGrp/ProgramServicesAmt047628
IRS990/OfficeExpensesGrp/TotalAmt065083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033502
IRS990/OtherExpensesGrp/ProgramServicesAmt0163570
IRS990/OtherExpensesGrp/ProgramServicesAmt1124834
IRS990/OtherExpensesGrp/ProgramServicesAmt287965
IRS990/OtherExpensesGrp/ProgramServicesAmt372313
IRS990/OtherExpensesGrp/TotalAmt0197072
IRS990/OtherExpensesGrp/TotalAmt1124834
IRS990/OtherExpensesGrp/TotalAmt287965
IRS990/OtherExpensesGrp/TotalAmt372313
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018595
IRS990/OtherRevenueTotalAmt018595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015462
IRS990/PayrollTaxesGrp/ProgramServicesAmt028715
IRS990/PayrollTaxesGrp/TotalAmt044177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09484
IRS990/PrincipalOfficerNm0DARYL C BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0ICE ARENA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-53649
IRS990/PYOtherExpensesAmt01158817
IRS990/PYOtherRevenueAmt049009
IRS990/PYProgramServiceRevenueAmt01738809
IRS990/PYRevenuesLessExpensesAmt0116496
IRS990/PYSalariesCompEmpBnftPaidAmt0552210
IRS990/PYTotalExpensesAmt01711027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01947568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01930358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01765421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01463977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02579180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02285027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010023963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063748
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt010238051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01930358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01858775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01573877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02584180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02290861
IRS990ScheduleA/Total509Grp/TotalAmt010238051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01947568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01859313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02597319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02317170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010301799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02619301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03827206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01850665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01493908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01493908
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01962679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04335929
IRS990ScheduleD/TotalExpensesPerForm990Amt01850665
IRS990ScheduleD/TotalRevenuePerForm990Amt01962679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY BRUNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF FORM 990, PRIOR TO SUBMISSION, IS DISTRIBUTED TO THE FINANCIAL COMMITTEE AND ENTIRE EXECUTIVE BOARD FOR REVIEW AND TO MAKE ANY RECOMMENDATIONS TO THE EXECUTIVE BOARD. ONCE ALL QUESTIONS, REVISIONS, AND RECOMMENDATIONS ARE ADDRESSED, THE FORM 990 IS SIGNED AND FILED WITH THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EXISTING OR NEW BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE FORM NEEDS TO DISCLOSE ANY CONFLICTS AN INDIVIDUAL MAY HAVE THAT INVOLVE THE ORGANIZATION. THE EXECUTIVE SECRETARY COLLECTS AND REVIEWS ALL COMPLETED FORMS AS WELL THE EXECUTIVE PRESIDENT. ANY BOARD OR COMMITTEE MEMBER WITH A CONFLICT MUST LEAVE THE ROOM AND ABSTAIN FROM THE DISCUSSION OR VOTING ON THE MATTER WHICH INVOLVES THE CONFLICT. THE EXECUTIVE SECRETARY ENFORCES ANY CONFLICTS BY ADHERING TO THESE RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE PAY FOR THE HOCKEY DIRECTOR, STEVE MARTINS, AND GENERAL MANAGER/CONTROLLER, DAVID LICHTERMAN. THE REMAINING EMPLOYEES OF FIRE WAGON HOLDINGS LLC PAY RATE IS MANAGED BY THE GENERAL MANAGER/CONTROLLER WHO MAY CONSULT WITH THE BOARD ON CERTAIN POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITION FEES AND COSTS: PROGRAM SERVICE EXPENSES 57,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,935. EQUIPMENT: PROGRAM SERVICE EXPENSES 40,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,816. SUPPLIES: PROGRAM SERVICE EXPENSES 26,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,352. REFEREES: PROGRAM SERVICE EXPENSES 24,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,914. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 24,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,296. FACILITY: PROGRAM SERVICE EXPENSES 16,752. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,409. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 10,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,777. BLADE EXPENSE: PROGRAM SERVICE EXPENSES 4,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,759. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. AWARDS: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432. APPAREL COSTS: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. EDUCATION: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07023638
IRS990/TotalAssetsEOYAmt06996975
IRS990/TotalAssetsGrp/BOYAmt07023638
IRS990/TotalAssetsGrp/EOYAmt06996975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01850665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04423008
IRS990/TotalLiabilitiesEOYAmt04284331
IRS990/TotalLiabilitiesGrp/BOYAmt04423008
IRS990/TotalLiabilitiesGrp/EOYAmt04284331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02600630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02712644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01524588
IRS990/TotalProgramServiceRevenueAmt01911763
IRS990/TotalReportableCompFromOrgAmt0118613
IRS990/TotalRevenueGrp/ExclusionAmt015111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01947568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.