Civic Intelligence

Wolfpack Hockey Club Nfp

990 • Fiscal year 2016 • EIN 32-0299906

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WOLFPACKHOCKEYCLUB.ORG
1685 W Higgins RoadHoffman Estates, IL 60169

(224) 688-9355

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$39,868

Down $16,536 (-29%) from 2013

Net Assets

Down

$39,868

Down $16,536 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

$635,962

No earlier filing loaded for comparison.

Expenses

Up

$653,332

Up $395,486 (+153%) from 2013

Net Income

-$17,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2012: $54,292Liabilities 2012: $0Net Assets 2012: $54,2922012Assets 2013: $56,404Liabilities 2013: $0Net Assets 2013: $56,4042013Assets 2016: $39,868Liabilities 2016: $0Net Assets 2016: $39,8682016Assets 2017: $95,441Liabilities 2017: $0Net Assets 2017: $95,4412017Assets 2018: $105,504Liabilities 2018: $0Net Assets 2018: $105,5042018Assets 2020: $88,305Liabilities 2020: $0Net Assets 2020: $88,3052020Assets 2021: $54,720Liabilities 2021: $0Net Assets 2021: $54,7202021Assets 2022: $141,109Liabilities 2022: $0Net Assets 2022: $141,1092022

Highlighted filing

2016

Assets$39,868
Liabilities$0
Net Assets$39,868
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $189,9412012Expenses 2013: $257,8462013Revenue 2016: $635,962Expenses 2016: $653,332Net Income 2016: -$17,3702016Revenue 2017: $511,720Expenses 2017: $456,147Net Income 2017: $55,5732017Revenue 2018: $440,762Expenses 2018: $430,699Net Income 2018: $10,0632018Revenue 2020: $214,000Expenses 2020: $257,030Net Income 2020: -$43,0302020Revenue 2021: $239,103Expenses 2021: $272,688Net Income 2021: -$33,5852021Revenue 2022: $456,345Expenses 2022: $447,649Net Income 2022: $8,6962022

Highlighted filing

2016

Revenue$635,962
Expenses$653,332
Net Income-$17,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$636,692
Mission and Program Overview

Mission

To organize and operate a quality youth hockey travel program for residents of Hoffman Estates, Illinois, neighboring towns and the surrounding communities, and to give interested athletes the opportunity and foundation to start, progress and enjoy the sport of hockey with the opportunity to play to the best of their ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,488$39,868▼ $15,620
Prepaid Expenses and Deferred Charges$1,750$0▼ $1,750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,238$39,868▼ $17,370
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,238$39,868▼ $17,370
Total Net Assets Fund Balance$57,238$39,868▼ $17,370
Total Liabilities and Net Assets / Fund Balance$57,238$39,868▼ $17,370
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff CannataroPresident
Dina SciannaVice President
Devin MuellerDirector
Joe GiannelliDirector
Ryann CichonDirector
Sue LechDirector
Brad SmileyCUR Treasurer
Alison KnappikEcretary
Geno WozniakIrector
Bridget ReeceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,259
Investment Income
$149
Other Revenue
$2,554
Change in Net Assets
$-17,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,962
Total Revenue per Audited Statements
$635,962
Total Revenue per Form 990
$635,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$317,763--$317,763
All Other Expenses$37,390$13,733-$51,123
Other Expenses$20,175$4,840-$20,175
Travel$17,970--$17,970
Fees for Services Accounting-$4,500-$4,500
Insurance$397$397-$794
Office Expenses-$49-$49
Total Functional Expenses$629,813$23,519$0$653,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,332
Total Expenses per Audited Statements$653,332
Total Expenses per Form 990$653,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$853
Fundraising Direct Expenses$730
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“Board is provided review copy before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and officers annually review the policy and sign off at first meeting of the board for the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at organization's offices. General information provided through website.”

Filing and Contact Details

Filer

Filer Name
Wolfpack Hockey Club Nfp
EIN
32-0299906
Phone
2246889355
Address
1685 W HIGGINS ROAD, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Mike Iannotti
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cannataro
Formed
2009
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax-exempt status under Internal Revenue Code Section 501(c)(3), is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460638
IRS990/PYOtherRevenueAmt010770
IRS990/PYProgramServiceRevenueAmt0435493
IRS990/PYRevenuesLessExpensesAmt0-14319
IRS990/PYTotalExpensesAmt0460638
IRS990/PYTotalRevenueAmt0446319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01959135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01718
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01963501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221800
IRS990ScheduleA/Total509Grp/TotalAmt01963501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01965610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0653332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0635962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax-exempt status under Internal Revenue Code Section 501(c)(3), is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0653332
IRS990ScheduleD/TotalRevenuePerForm990Amt0635962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED REVIEW COPY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ANNUALLY REVIEW THE POLICY AND SIGN OFF AT FIRST MEETING OF THE BOARD FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ORGANIZATION'S OFFICES. GENERAL INFORMATION PROVIDED THROUGH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057238
IRS990/TotalAssetsEOYAmt039868
IRS990/TotalAssetsGrp/BOYAmt057238
IRS990/TotalAssetsGrp/EOYAmt039868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039868
IRS990/TotalProgramServiceExpensesAmt0629813

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,868
Liabilities
$0
Net assets
$39,868
Revenue
$635,962
Expenses
$653,332
Net income
-$17,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.56$4.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.39$2.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.14$2.57$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.41$4.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.12$4.56$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$6.36$6.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.90