Civic Intelligence

Falcons Hockey Association

EIN 23-7248441 • 501(c)3 • Highland Park, IL

Profile

Youth hockey to provide hockey instruction/development for youth ages 3-16

PO Box 391Highland Park, IL 60035-0391

www.falconshockey.org

Siviq Scores

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

Liabilities / Assets

100th percentile

5.86x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$177,719

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$92,498

Down $104,004 (-53%) from 2023

Liabilities

Up

$358,024

Up $121,825 (+52%) from 2023

Net Assets

Down

-$265,526

Down $225,829 (-569%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$2,142,368

Down $266,595 (-11%) from 2023

Expenses

Up

$2,368,197

Up $27,102 (+1.2%) from 2023

Net Income

Down

-$225,829

Down $293,697 (-433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $145,602Liabilities 2013: $0Net Assets 2013: $145,6022013Assets 2015: $353,972Liabilities 2015: $0Net Assets 2015: $353,9722015Assets 2016: $436,089Liabilities 2016: $0Net Assets 2016: $436,0892016Assets 2018: $171,063Liabilities 2018: $30,398Net Assets 2018: $140,6652018Assets 2019: $150,693Liabilities 2019: $20,500Net Assets 2019: $130,1932019Assets 2020: $196,554Liabilities 2020: $170,149Net Assets 2020: $26,4052020Assets 2021: $293,326Liabilities 2021: $458,852Net Assets 2021: -$165,5262021Assets 2022: $144,665Liabilities 2022: $252,230Net Assets 2022: -$107,5652022Assets 2023: $196,502Liabilities 2023: $236,199Net Assets 2023: -$39,6972023Assets 2024: $92,498Liabilities 2024: $358,024Net Assets 2024: -$265,5262024

Highlighted filing

2024

Assets$92,498
Liabilities$358,024
Net Assets-$265,526
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,762,5212013Revenue 2015: $2,164,680Expenses 2015: $2,006,042Net Income 2015: $158,6382015Revenue 2016: $2,205,734Expenses 2016: $2,123,617Net Income 2016: $82,1172016Revenue 2018: $2,455,479Expenses 2018: $2,568,615Net Income 2018: -$113,1362018Revenue 2019: $2,601,241Expenses 2019: $2,611,711Net Income 2019: -$10,4702019Revenue 2020: $2,481,661Expenses 2020: $2,585,449Net Income 2020: -$103,7882020Revenue 2021: $2,698,674Expenses 2021: $2,890,605Net Income 2021: -$191,9312021Revenue 2022: $2,611,835Expenses 2022: $2,553,874Net Income 2022: $57,9612022Revenue 2023: $2,408,963Expenses 2023: $2,341,095Net Income 2023: $67,8682023Revenue 2024: $2,142,368Expenses 2024: $2,368,197Net Income 2024: -$225,8292024

Highlighted filing

2024

Revenue$2,142,368
Expenses$2,368,197
Net Income-$225,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,498
Liabilities
$358,024
Net assets
-$265,526
Revenue
$2,142,368
Expenses
$2,368,197
Net income
-$225,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.36$0.27$2.14$2.37$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$2.41$2.34$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.25$0.11$2.61$2.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.46$0.17$2.70$2.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.03$2.48$2.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$2.60$2.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$2.46$2.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.21$2.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.16$2.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,698,674
Mission and Program Overview

Mission

Youth hockey to provide hockey instruction/development for youth ages 3-16

YOUTH HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,481$168,155▲ $25,674
Pledges and Grants Receivable-$122,291-
Prepaid Expenses and Deferred Charges-$2,880-
Rtn Earn Endowment Incm Other Fnds$26,405$-165,526▼ $191,931
Total Assets$196,554$293,326▲ $96,772
Other Assets Total$54,073--
Liabilities
Unsecured Notes Loans Payable$162,165$358,272▲ $196,107
Accounts Payable and Accrued Expenses$7,984$91,830▲ $83,846
Deferred Revenue-$8,750-
Total Liabilities$170,149$458,852▲ $288,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,405$-165,526▼ $191,931
Total Liabilities and Net Assets / Fund Balance$196,554$293,326▲ $96,772
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan M TaylorExecutive DiPT$175,783$28,933$204,716
Ryan M TaylorExecutive Director-$175,783$28,933$204,716
Thomas MillerDirector-$119,709$33,387$153,096
Nick MeoVP TravelPT$68,896$28,902$97,798
Mark PassalinoTravel DirecPT$24,429-$24,429
Glenn AgrestExecutive VP-$16,714-$16,714
Rick ShutterVP OperationPT$10,500-$10,500
Ezio BerretiniRules and Et-$7,844-$7,844
Dave BradleyPresident-$5,648-$5,648
Andy HuntSecretary-$5,000-$5,000

Board Members and Trustees

NameTitle
Chris BenesHouse Direct
Cynthia KitsonHouse Direct
Kim BullockHouse Direct
Mark HansenHouse Direct
Jim MclaughlinTravel Direc
Mark CarnowTravel Direc
Seth MindelTravel Direc
Scott GoldsteinTreasurer/VP
Tom DailyVP Glasa
Mike SchafferVP House
Sean WalshVP Nihl
Revenue and Support

Revenue Composition

Contributions and Grants
$189,915
Program Service Revenue
$2,508,759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,750
Change in Net Assets
$-191,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,674
Total Revenue per Audited Statements
$2,698,674
Total Revenue per Form 990
$2,698,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,345
Salaries, Compensation, and Employee Benefits$1,113,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,185$174,587-$765,772
Fees for Services Other$277,194$5,728-$282,922
Current Officers, Directors, Trustees, and Key Employees$109,682$32,800-$142,482
Other Employee Benefits$75,203$50,708-$125,911
Payroll Taxes$56,835$22,260-$79,095
All Other Expenses$36,276$3,312-$39,588
Advertising$34,305--$34,305
Other Expenses$29,910--$29,910
Fees for Services Accounting-$24,425-$24,425
Occupancy-$8,400-$8,400
Fees for Services Legal-$6,905-$6,905
Conferences and Meetings$4,227--$4,227
Interest-$641-$641
Office Expenses-$395-$395
Total Functional Expenses$2,560,444$330,161$0$2,890,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,890,605
Total Expenses per Audited Statements$2,890,605
Total Expenses per Form 990$2,890,605
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross AgrestSonCompensationNo$21,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 6

“Each family paying membership fees is a member of the association.”

Form 990, Page 6, Part VI, Line 7A

“Each member family is entitled to one vote on each matter submitted to a vote of the members and at each election each family will have one vote for each vacancy for each director to be elected.”

Form 990, Page 6, Part VI, Line 11B

“Part vi, line 11b -- form 990 is available for board member review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Falcons Hockey Association
EIN
23-7248441
Phone
6305750551
Address
PO BOX 391, HIGHLAND PARK, IL 60035-0391

Signing Officer

Name
Dave Bradley
Title
President
Phone
6305750551
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bradley
Formed
1967
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
12
Employees
50
Volunteers
100

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 S WHEATON AVE STE 400, WHEATON, IL 60187-5251
Preparer
Brett J Mathieson
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Coaching fees paid to directors”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH HOCKEY
IRS990/AdvertisingGrp/ProgramServicesAmt034305
IRS990/AdvertisingGrp/TotalAmt034305
IRS990/AllOtherContributionsAmt027750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036276
IRS990/AllOtherExpensesGrp/TotalAmt039588
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO
IRS990/BooksInCareOfDetail/PhoneNum06306531616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 SOUTH WHEATON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142481
IRS990/CashNonInterestBearingGrp/EOYAmt0168155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142482
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04227
IRS990/ConferencesMeetingsGrp/TotalAmt04227
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01777345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02508759
IRS990/CYRevenuesLessExpensesAmt0-191931
IRS990/CYSalariesCompEmpBnftPaidAmt01113260
IRS990/CYTotalExpensesAmt02890605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02698674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING HOCKEY INSTRUCTION/DEVELOPMENT FOR YOUTHS AGES 3-16
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02560444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024425
IRS990/FeesForServicesAccountingGrp/TotalAmt024425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06905
IRS990/FeesForServicesLegalGrp/TotalAmt06905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0277194
IRS990/FeesForServicesOtherGrp/TotalAmt0282922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN M TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK MEO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PASSALINO
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN AGREST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK SHUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6EZIO BERRETINI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS BENES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA KITSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SETH MINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRAVEL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6RULES AND ET
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAVEL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP GLASA
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOUSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOUSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRAVEL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRAVEL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP NIHL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0162165
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02698674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0641
IRS990/InterestGrp/TotalAmt0641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH HOCKEY TO PROVIDE HOCKEY INSTRUCTION/DEVELOPMENT FOR YOUTH AGES 3-16
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026405
IRS990/NetAssetsOrFundBalancesEOYAmt0-165526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/TotalAmt0395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125911
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01155746
IRS990/OtherExpensesGrp/ProgramServicesAmt1149246
IRS990/OtherExpensesGrp/ProgramServicesAmt240635
IRS990/OtherExpensesGrp/ProgramServicesAmt329910
IRS990/OtherExpensesGrp/TotalAmt01155746
IRS990/OtherExpensesGrp/TotalAmt1149246
IRS990/OtherExpensesGrp/TotalAmt240635
IRS990/OtherExpensesGrp/TotalAmt329910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022260
IRS990/PayrollTaxesGrp/ProgramServicesAmt056835
IRS990/PayrollTaxesGrp/TotalAmt079095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02880
IRS990/PrincipalOfficerNm0DAVE BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOCKEY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02508759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COACHING FEES PAID TO DIRECTORS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01488707
IRS990/PYOtherRevenueAmt050500
IRS990/PYProgramServiceRevenueAmt02430986
IRS990/PYRevenuesLessExpensesAmt0-103788
IRS990/PYSalariesCompEmpBnftPaidAmt01096742
IRS990/PYTotalExpensesAmt02585449
IRS990/PYTotalRevenueAmt02481661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191931
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02508759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-165526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02508759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02430986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02558771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02441681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02291619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012231816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt012139635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02536009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02471661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02601241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02455479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02291619
IRS990ScheduleA/Total509Grp/TotalAmt012356009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02536009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02471661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02601241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02455479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02291619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012356009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02890605
IRS990ScheduleD/RevenueSubtotalAmt02698674
IRS990ScheduleD/TotalExpensesPerForm990Amt02890605
IRS990ScheduleD/TotalRevenuePerForm990Amt02698674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02698674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02890605
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.