Civic Intelligence

MID States Club Hockey Association

990 • Fiscal year 2016 • EIN 27-0935884

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.MIDSTATESHOCKEYDEV.ORG
312 Oakmont Farm DriveBallwin, MO 63021

(314) 392-5200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$150,247

Down $31,752 (-17%) from 2015

Net Assets

Down

$150,247

Down $31,752 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$132,725

Down $103,806 (-44%) from 2015

Expenses

Down

$164,477

Down $21,772 (-12%) from 2015

Net Income

Down

-$31,752

Down $82,034 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $181,999Liabilities 2015: $0Net Assets 2015: $181,9992015Assets 2016: $150,247Liabilities 2016: $0Net Assets 2016: $150,2472016Assets 2017: $99,683Net Assets 2017: $99,6832017Assets 2018: $165,014Liabilities 2018: $0Net Assets 2018: $165,0142018Assets 2019: $170,932Liabilities 2019: $0Net Assets 2019: $170,9322019Assets 2020: $108,164Liabilities 2020: $0Net Assets 2020: $108,1642020Assets 2021: $103,137Net Assets 2021: $103,1372021Assets 2022: $126,975Net Assets 2022: $126,9752022Assets 2023: $145,790Net Assets 2023: $145,7902023Assets 2024: $630,328Liabilities 2024: $29,350Net Assets 2024: $600,9782024Assets 2025: $752,960Liabilities 2025: $157,304Net Assets 2025: $595,6562025

Highlighted filing

2016

Assets$150,247
Liabilities$0
Net Assets$150,247
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $236,531Expenses 2015: $186,249Net Income 2015: $50,2822015Revenue 2016: $132,725Expenses 2016: $164,477Net Income 2016: -$31,7522016Revenue 2017: $53,053Expenses 2017: $103,617Net Income 2017: -$50,5642017Revenue 2018: $295,516Expenses 2018: $230,185Net Income 2018: $65,3312018Revenue 2019: $239,927Expenses 2019: $234,009Net Income 2019: $5,9182019Revenue 2020: $41,825Expenses 2020: $104,593Net Income 2020: -$62,7682020Revenue 2021: $54,700Expenses 2021: $59,727Net Income 2021: -$5,0272021Revenue 2022: $178,661Expenses 2022: $154,826Net Income 2022: $23,8352022Revenue 2023: $180,136Expenses 2023: $161,314Net Income 2023: $18,8222023Revenue 2024: $1,326,624Expenses 2024: $871,436Net Income 2024: $455,1882024Revenue 2025: $956,855Expenses 2025: $962,177Net Income 2025: -$5,3222025

Highlighted filing

2016

Revenue$132,725
Expenses$164,477
Net Income-$31,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$132,725
Mission and Program Overview

Mission

The organization's mission is to promote and develop youth ice hockey for boys and girls in the 7th - 11th grades as a feeder program to varsity high school hockey.

Promotion and development of youth ice hockey for boys and girls in the 7th - 11th grades as a feeder program to high school and college amateur hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,999$150,247▼ $31,752
Total Assets$181,999$150,247▼ $31,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,999$150,247▼ $31,752
Total Net Assets Fund Balance$181,999$150,247▼ $31,752
Total Liabilities and Net Assets / Fund Balance$181,999$150,247▼ $31,752
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John NicholsPresident
Barbara CollumbienSecretary
Deborah HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,575
Program Service Revenue
$125,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,575
Change in Net Assets
$-31,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,277
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$9,466-$9,466
Office Expenses$6,543--$6,543
Other Expenses$15,700$1,164-$1,164
Fees for Services Accounting-$650-$650
Grants to Domestic Individuals$100--$100
Grants to Domestic Orgs$100--$100
Total Functional Expenses$153,197$11,280$0$164,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization is organized as a non stock corportation with members”

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

“Each member in good standing shall be entitled to one vote for each directors position up for election”

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

“990 is prepared and submitted to the officer's for review. Changes, if needed are incorporated into the return. The 990 is finalized for submission to the irs and is available for the board of directors review and for the review of the public upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all vendors and contracts and confirms conflicts do not exist.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid States Hockey Development
EIN
27-0935884
Phone
3143925200
Address
312 OAKMONT FARM DRIVE, BALLWIN, MO 63021

Signing Officer

Name
Barbara Collumbien
Title
Secretary
Phone
3145757069
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Collumbien
Formed
2009
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
David Sivcovich CPA
Phone
6363434511
Raw XML Appendix280 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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IRS990/ActivityOrMissionDesc0PROMOTION AND DEVELOPMENT OF YOUTH ICE HOCKEY FOR BOYS AND GIRLS IN THE 7TH - 11TH GRADES AS A FEEDER PROGRAM TO HIGH SCHOOL AND COLLEGE AMATEUR HOCKEY.
IRS990/AllOtherContributionsAmt07575
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IRS990/BooksInCareOfDetail/PersonNm0DEBORAH HAYES
IRS990/BooksInCareOfDetail/PhoneNum03145757069
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARNOLD
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND DEVELOP YOUTH ICE HOCKEY FOR BOYS AND GIRLS IN THE 7TH - 11TH GRADES AS A FEEDER PROGRAM TO VARSITY HIGH SCHOOL HOCKEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181999
IRS990/NetAssetsOrFundBalancesEOYAmt0150247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06543
IRS990/OfficeExpensesGrp/TotalAmt06543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2ON SITE TRAINERS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ProgramServicesAmt0104979
IRS990/OtherExpensesGrp/ProgramServicesAmt125775
IRS990/OtherExpensesGrp/ProgramServicesAmt215700
IRS990/OtherExpensesGrp/TotalAmt0104979
IRS990/OtherExpensesGrp/TotalAmt125775
IRS990/OtherExpensesGrp/TotalAmt215700
IRS990/OtherExpensesGrp/TotalAmt31164
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA COLLUMBIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt0186249
IRS990/PYOtherRevenueAmt020180
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IRS990/PYRevenuesLessExpensesAmt050282
IRS990/PYTotalExpensesAmt0186249
IRS990/PYTotalRevenueAmt0236531
IRS990/ReconcilationRevenueExpnssAmt0-31752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125150
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159965
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850170
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON STOCK CORPORTATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE FOR EACH DIRECTORS POSITION UP FOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PREPARED AND SUBMITTED TO THE OFFICER'S FOR REVIEW. CHANGES, IF NEEDED ARE INCORPORATED INTO THE RETURN. THE 990 IS FINALIZED FOR SUBMISSION TO THE IRS AND IS AVAILABLE FOR THE BOARD OF DIRECTORS REVIEW AND FOR THE REVIEW OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL VENDORS AND CONTRACTS AND CONFIRMS CONFLICTS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181999
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 OAKMONT FARM DRIVE
IRS990/USAddress/CityNm0BALLWIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MIDSTATESHOCKEYDEV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COLLUMBIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03145757069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID STATES HOCKEY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0270935884
ReturnHeader/Filer/PhoneNum03143925200
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 OAKMONT FARM DRIVE
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099C4FD7D251CE36FBB02E48C5D8239964028B8EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062766AF9D01A9DD40ED6AEB9073B3DA87E1888EF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431386397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SIVCOVICH CPA
ReturnHeader/ReturnTs02017-03-27T13:03:39+00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,247
Liabilities
$0
Net assets
$150,247
Revenue
$132,725
Expenses
$164,477
Net income
-$31,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.60$0.96$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.33$0.87$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.19$0.05