Civic Intelligence

MID States Club Hockey Association

990 • Fiscal year 2018 • EIN 27-0935884

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$165,014

Up $65,331 (+66%) from 2017

Net Assets

Up

$165,014

Up $65,331 (+66%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$295,516

Up $242,463 (+457%) from 2017

Expenses

Up

$230,185

Up $126,568 (+122%) from 2017

Net Income

Up

$65,331

Up $115,895 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$165,014
Liabilities$0
Net Assets$165,014
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$295,516
Expenses$230,185
Net Income$65,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$295,516
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$99,683$165,014▲ $65,331
Total Assets$99,683$165,014▲ $65,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,683$165,014▲ $65,331
Total Net Assets Fund Balance$99,683$165,014▲ $65,331
Total Liabilities and Net Assets / Fund Balance$99,683$165,014▲ $65,331
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CollumbienPresidentPT$2,000$2,000
Deborah HayesTreasurerPT$2,000$2,000
Robert CollumbienDirector-$840$840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,345
Salaries, Compensation, and Employee Benefits$4,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,485--$29,485
Occupancy$27,773--$27,773
Fees for Services Other$19,785--$19,785
Other Expenses$12,200--$12,200
All Other Expenses$11,685--$11,685
Conferences and Meetings$6,498--$6,498
Current Officers, Directors, Trustees, and Key Employees-$4,840-$4,840
Fees for Services Management$1,276$1,277-$2,553
Fees for Services Accounting-$600-$600
Information Technology$500--$500
Office Expenses$187--$187
Total Functional Expenses$223,468$6,717$0$230,185
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
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
President
Phone
3145757069
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert 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
John E Moroney CPA
Phone
6363434511
Raw XML Appendix300 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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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
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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/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063021
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID STATES HOCKEY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0270935884
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:33
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02019-11-13T12:46:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,014
Liabilities
$0
Net assets
$165,014
Revenue
$295,516
Expenses
$230,185
Net income
$65,331
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