Civic Intelligence

South West Spring League Association

990EZ • Fiscal year 2016 • EIN 20-3195496

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1064 104th StreetNaperville, IL 60564

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$25,130

Down $5,409 (-18%) from 2015

Net Assets

Down

$22,130

Down $7,409 (-25%) from 2015

Liabilities

Up

$3,000

Up $2,000 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$82,342

Down $15,949 (-16%) from 2015

Expenses

Down

$89,751

Down $11,755 (-12%) from 2015

Net Income

Down

-$7,409

Down $4,194 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $47,818Liabilities 2012: $0Net Assets 2012: $47,8182012Assets 2013: $71,262Liabilities 2013: $0Net Assets 2013: $71,2612013Assets 2014: $35,754Liabilities 2014: $3,000Net Assets 2014: $32,7542014Assets 2015: $30,539Liabilities 2015: $1,000Net Assets 2015: $29,5392015Assets 2016: $25,130Liabilities 2016: $3,000Net Assets 2016: $22,1302016Assets 2017: $22,223Liabilities 2017: $3,000Net Assets 2017: $19,2232017Assets 2018: $44,129Liabilities 2018: $3,000Net Assets 2018: $41,1292018

Highlighted filing

2016

Assets$25,130
Liabilities$3,000
Net Assets$22,130
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,045Expenses 2012: $79,589Net Income 2012: $12,4562012Revenue 2013: $79,877Expenses 2013: $56,434Net Income 2013: $23,4432013Revenue 2014: $102,672Expenses 2014: $141,179Net Income 2014: -$38,5072014Revenue 2015: $98,291Expenses 2015: $101,506Net Income 2015: -$3,2152015Revenue 2016: $82,342Expenses 2016: $89,751Net Income 2016: -$7,4092016Revenue 2017: $91,575Expenses 2017: $94,482Net Income 2017: -$2,9072017Revenue 2018: $99,746Expenses 2018: $77,840Net Income 2018: $21,9062018

Highlighted filing

2016

Revenue$82,342
Expenses$89,751
Net Income-$7,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$82,342
Mission and Program Overview

Mission

To organize, facilitate and oversee an amateur competitive hockey program in which teams affiliated with the members of the organization may participate.

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE PLAYING OF A YOUTH SPRING ICE HOCKEY SEASON THAT WOULD BE PROVIDED AT A LOW COST TO YEAR ROUND YOUTH HOCKEY CLUBS AND REQUIRE REDUCED TRAVEL COMMITMENTS.$86,937-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ARHONTASPresidentPT$0--
JULIE RHODESTreasurerPT$0--
PATRICK TAGLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
South West Spring League Association
EIN
20-3195496
Phone
6305489600
Address
1064 104TH STREET, NAPERVILLE, IL 60564

Signing Officer

Name
Julie Rhodes
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th Street, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ICE RENTAL $63876”

Other Expenses.2

“REFEREE FEES $10888”

Other Expenses.3

“League administration $7200”

Other Expenses.4

“AWARDS $2827”

Other Expenses.5

“HOSPITALITY $1137”

Other Expenses.6

“SCOREKEEPERS $1009”

Other Expenses.7

“MISCELLANEOUS $599”

Other Expenses.8

“WEBSITE $548”

Other Expenses.9

“Meetings/conferences $468”

Other Expenses.11

“SUPPLIES $78”

Other Assets.1005

“Accounts Receivable - Beginning $917 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $3000”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0917
IRS990EZ/OtherExpensesTotalAmt088630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, FACILITATE AND OVERSEE AN AMATEUR COMPETITIVE HOCKEY PROGRAM IN WHICH TEAMS AFFILIATED WITH THE MEMBERS OF THE ORGANIZATION MAY PARTICIPATE.
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt082340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE THE PLAYING OF A YOUTH SPRING ICE HOCKEY SEASON THAT WOULD BE PROVIDED AT A LOW COST TO YEAR ROUND YOUTH HOCKEY CLUBS AND REQUIRE REDUCED TRAVEL COMMITMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089751
IRS990EZ/TotalProgramServiceExpensesAmt086937
IRS990EZ/TotalRevenueAmt082342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086840
IRS990ScheduleA/Total509Grp/TotalAmt0367673
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICE RENTAL $63876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFEREE FEES $10888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE ADMINISTRATION $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCOREKEEPERS $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS/CONFERENCES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $917 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WEST SPRING LEAGUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203195496
ReturnHeader/Filer/PhoneNum06305489600
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 104TH STREET
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan S Lewis Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06305489600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S LEWIS
ReturnHeader/ReturnTs02017-05-11T15:16:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,130
Liabilities
$3,000
Net assets
$22,130
Revenue
$82,342
Expenses
$89,751
Net income
-$7,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.00$0.78$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.92$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.82$0.90$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.98$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.03$1.41$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.56$0.23
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.92$0.80$0.12