Civic Intelligence

MID States Club Hockey Association

990 • Fiscal year 2020 • EIN 27-0935884

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-150%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$108,164

Down $62,768 (-37%) from 2019

Net Assets

Down

$108,164

Down $62,768 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$41,825

Down $198,102 (-83%) from 2019

Expenses

Down

$104,593

Down $129,416 (-55%) from 2019

Net Income

Down

-$62,768

Down $68,686 (-1161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$108,164
Liabilities$0
Net Assets$108,164
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$41,825
Expenses$104,593
Net Income-$62,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$41,825
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$170,932$108,164▼ $62,768
Total Assets$170,932$108,164▼ $62,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,932$108,164▼ $62,768
Total Net Assets Fund Balance$170,932$108,164▼ $62,768
Total Liabilities and Net Assets / Fund Balance$170,932$108,164▼ $62,768
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CollumbienPresidentPT$2,000$2,000
Deborah HayesTreasurer-$2,000$2,000
Donald AriasRegistrar-$1,695$1,695

Board Members and Trustees

NameTitle
Robert CollumbienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,898
Salaries, Compensation, and Employee Benefits$5,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,860--$6,860
Other Expenses$5,800--$5,800
Current Officers, Directors, Trustees, and Key Employees$2,695$3,000-$5,695
Fees for Services Accounting-$845-$845
Total Functional Expenses$100,748$3,845$0$104,593
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 35% controlled entity
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
President
Phone
3145757069
Signed
2021-05-21
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 Appendix291 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID STATES HOCKEY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0270935884
ReturnHeader/Filer/PhoneNum03143925200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02021-05-27T14:50:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLUMBIEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,164
Liabilities
$0
Net assets
$108,164
Revenue
$41,825
Expenses
$104,593
Net income
-$62,768
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