Civic Intelligence

Northbrook Hockey League

990 • Fiscal year 2016 • EIN 23-7174199

Jun 01, 2015 to May 31, 2016 • Filed on Feb 20, 2017

Organization Profilewww.northbrookbluehawks.org
PO Box 1024Northbrook, IL 60065

(847) 682-8293

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,226

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$410,261

Down $28,403 (-6.5%) from 2015

Net Assets

Down

$380,797

Down $53,729 (-12%) from 2015

Liabilities

Up

$29,464

Up $25,326 (+612%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$1,050,478

Up $60,250 (+6.1%) from 2015

Expenses

Up

$1,104,207

Up $105,142 (+11%) from 2015

Net Income

Down

-$53,729

Down $44,892 (-508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $362,080Liabilities 2012: $15,178Net Assets 2012: $346,9022012Assets 2013: $459,967Liabilities 2013: $37,486Net Assets 2013: $422,4812013Assets 2014: $485,689Liabilities 2014: $42,326Net Assets 2014: $443,3632014Assets 2015: $438,664Liabilities 2015: $4,138Net Assets 2015: $434,5262015Assets 2016: $410,261Liabilities 2016: $29,464Net Assets 2016: $380,7972016Assets 2017: $409,748Liabilities 2017: $17,519Net Assets 2017: $392,2292017Assets 2018: $411,114Liabilities 2018: $16,751Net Assets 2018: $394,3632018Assets 2019: $348,043Liabilities 2019: $8,190Net Assets 2019: $339,8532019Assets 2020: $362,338Liabilities 2020: $35,087Net Assets 2020: $327,2512020Assets 2021: $473,311Liabilities 2021: $35,087Net Assets 2021: $438,2242021Assets 2022: $342,411Liabilities 2022: $0Net Assets 2022: $342,4112022Assets 2023: $277,159Liabilities 2023: $0Net Assets 2023: $277,1592023Assets 2024: $310,233Liabilities 2024: $0Net Assets 2024: $310,2332024

Highlighted filing

2016

Assets$410,261
Liabilities$29,464
Net Assets$380,797
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $935,4302012Expenses 2013: $971,3702013Revenue 2014: $1,092,212Expenses 2014: $1,071,330Net Income 2014: $20,8822014Revenue 2015: $990,228Expenses 2015: $999,065Net Income 2015: -$8,8372015Revenue 2016: $1,050,478Expenses 2016: $1,104,207Net Income 2016: -$53,7292016Revenue 2017: $1,031,302Expenses 2017: $1,019,870Net Income 2017: $11,4322017Revenue 2018: $1,073,436Expenses 2018: $1,071,302Net Income 2018: $2,1342018Revenue 2019: $1,168,775Expenses 2019: $1,223,285Net Income 2019: -$54,5102019Revenue 2020: $735,112Expenses 2020: $703,016Net Income 2020: $32,0962020Revenue 2021: $717,953Expenses 2021: $606,980Net Income 2021: $110,9732021Revenue 2022: $627,194Expenses 2022: $723,007Net Income 2022: -$95,8132022Revenue 2023: $738,200Expenses 2023: $803,452Net Income 2023: -$65,2522023Revenue 2024: $1,027,547Expenses 2024: $994,473Net Income 2024: $33,0742024

Highlighted filing

2016

Revenue$1,050,478
Expenses$1,104,207
Net Income-$53,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,055,144
Mission and Program Overview

Mission

To operate a recreational, educational, and competitive ice hockey program for the children from northbrook, illinois and other local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,423$272,868▼ $23,555
Savings and Temporary Cash Investments$129,053$129,053→ $0
Prepaid Expenses and Deferred Charges-$6,660-
Accounts Receivable$13,188$1,680▼ $11,508
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$438,664$410,261▼ $28,403
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,563$16,760▲ $14,197
Deferred Revenue$1,575$12,704▲ $11,129
Total Liabilities$4,138$29,464▲ $25,326
Net Assets / Fund Balance
Unrestricted Net Assets$388,769$332,934▼ $55,835
Temporarily Rstr Net Assets$45,757$47,863▲ $2,106
Total Net Assets Fund Balance$434,526$380,797▼ $53,729
Total Liabilities and Net Assets / Fund Balance$438,664$410,261▼ $28,403
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich BlakeyDirector of HockeyFT$120,226$120,226

Board Members and Trustees

NameTitle
Tom BurkePresident
Christine LoflandBoard member
Cynthia ShelleyBoard Member
David FeinBoard Member
George JacobsenBoard Member
Hal WilsonBoard Member
Jon HollebBoard Member
Kimberly ArakelianBoard Member
Larry RubinBoard Member
Mark FitzgeraldBoard Member
Mark SteinerBoard Member
Matt AlcornBoard Member
Mike RosenBoard Member
Mike SlovisBoard Member
Mike MelnickHouse Leagu Director
Pete DayHS Director
Brian LinkTravel Director
Willy SteeleTravel Director
Arika SiegelAdmin VP
Jim HanlonScholarship
Jen RuttkaySecretary
Aaron IzenstarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786
Program Service Revenue
$1,033,834
Investment Income
$0
Other Revenue
$14,858
All Other Contributions
$1,786
Change in Net Assets
$-53,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,478
Revenue Not Reported on Form 990
$3,050
Total Revenue per Audited Statements
$1,053,528
Total Revenue per Form 990
$1,050,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,312
Salaries, Compensation, and Employee Benefits$153,895
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,226--$120,226
All Other Expenses$79,506$12,211-$91,717
Other Expenses$60,453--$60,453
Other Salaries and Wages$33,669--$33,669
Fees for Services Accounting-$8,010-$8,010
Advertising-$4,830-$4,830
Insurance-$4,572-$4,572
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Other-$1,247-$1,247
Total Functional Expenses$1,073,337$30,870$0$1,104,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,257
Expenses per Audited Statements$1,104,207
Total Expenses per Form 990$1,104,207
Expenses Not Reported on Form 990$3,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,524
Fundraising Direct Expenses$4,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$14,725$14,725$4,238$10,487
Total Events$14,725$14,725$4,238$10,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Many members of the Board of Directors have children that are participants in the Organization's programs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews and approves the Form 990 at one of its monthly board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization enforces its conflict of interest policy by ensuring that each new director, officer, employee and agent of the NBHL signs a statement indicating compliance with the by-laws of NBHL which states the Organization's conflict of interest disclosure.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines the salary for the Organization's hockey director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request. Federal and state tax return, along with the audited financial statements are also available on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Northbrook Hockey League
EIN
23-7174199
Phone
8476828293
Address
PO Box 1024, Northbrook, IL 60065

Signing Officer

Name
Aaron Izenstark
Title
Treasurer
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Burke
Formed
1970
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
50

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Pete Day
IRS990/Form990PartVIISectionAGrp/PersonNm2Arika Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Willy Steele
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Melnick
IRS990/Form990PartVIISectionAGrp/PersonNm6Hal Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Izenstark
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Scholarship
IRS990/Form990PartVIISectionAGrp/TitleTxt1HS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Admin VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Travel Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5House Leagu Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Travel Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir of Hockey
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IRS990/GrossReceiptsAmt01055144
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04572
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To operate a recreational, educational, and competitive ice hockey program for the children from Northbrook, Illinois and other local communities.
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IRS990/PrincipalOfficerNm0Tom Burke
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002364
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$410,261
Liabilities
$29,464
Net assets
$380,797
Revenue
$1,050,478
Expenses
$1,104,207
Net income
-$53,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.03$0.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.74$0.80$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.63$0.72$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$0.72$0.61$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$0.74$0.70$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.17$1.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.05$1.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$1.09$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.35$0.94