Civic Intelligence

MID States Club Hockey Association

990EZ • Fiscal year 2017 • EIN 27-0935884

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,683

Down $50,564 (-34%) from 2016

Net Assets

Down

$99,683

Down $50,564 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$53,053

Down $79,672 (-60%) from 2016

Expenses

Down

$103,617

Down $60,860 (-37%) from 2016

Net Income

Down

-$50,564

Down $18,812 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$99,683
Liabilities-
Net Assets$99,683
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$53,053
Expenses$103,617
Net Income-$50,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$53,053
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.

Program Services

DescriptionGrantsExpenses
PROVIDE A STRUCTED YOUTH HOCKEY LEAGUE FOR CHILDREN IN THE 7TH-11TH GRADES. ACTIVITIES INCLUDE LEAGUE PLAY AND PLAYOFFS.-$95,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NICHOLSPresident-$0--
BARBARA COLLUMBIENSecretary-$0--
DEBORAH HAYESTreasurer-$0--
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
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
David Sivcovich CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 4,240 total 4,240”

Form 990-ez, Part I, Line 16

“Expenses office 464 website 3,965 usah meetings 2,423 ice expense 37,186 on site trainers 10,190 tournament expenses 2,800 game fees 6,970 jerseys 3,039 bank fees 700 referees 23,040 total 90,777”

Form 990-ez, Part III

“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.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03145757069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 RIVERBEND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARNOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099683
IRS990EZ/GrossReceiptsAmt053053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA COLLUMBIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090777
IRS990EZ/OtherRevenueTotalAmt04240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt04054
IRS990EZ/ProgramServiceRevenueAmt042969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A STRUCTED YOUTH HOCKEY LEAGUE FOR CHILDREN IN THE 7TH-11TH GRADES. ACTIVITIES INCLUDE LEAGUE PLAY AND PLAYOFFS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103617
IRS990EZ/TotalProgramServiceExpensesAmt095386
IRS990EZ/TotalRevenueAmt053053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDSTATESHOCKEYDEV.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159965
IRS990ScheduleA/Total509Grp/TotalAmt0726073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 4,240 TOTAL 4,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 464 WEBSITE 3,965 USAH MEETINGS 2,423 ICE EXPENSE 37,186 ON SITE TRAINERS 10,190 TOURNAMENT EXPENSES 2,800 GAME FEES 6,970 JERSEYS 3,039 BANK FEES 700 REFEREES 23,040 TOTAL 90,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COLLUMBIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03145757069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/AtSubmissionCreationDeviceId0EA59CA8DA8E89E4D942C589CD32758D5555301DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CABB07C18DCE944EBB074C834B7449E77A2361E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.246.194
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:45
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/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SIVCOVICH CPA
ReturnHeader/ReturnTs02018-06-22T11:53:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,683
Liabilities
-
Net assets
$99,683
Revenue
$53,053
Expenses
$103,617
Net income
-$50,564
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