Civic Intelligence

Wolfpack Hockey Club Nfp

990 • Fiscal year 2017 • EIN 32-0299906

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$95,441

Up $55,573 (+139%) from 2016

Net Assets

Up

$95,441

Up $55,573 (+139%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$511,720

Down $124,242 (-20%) from 2016

Expenses

Down

$456,147

Down $197,185 (-30%) from 2016

Net Income

Up

$55,573

Up $72,943 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$95,441
Liabilities$0
Net Assets$95,441
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$511,720
Expenses$456,147
Net Income$55,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$513,093
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$39,868$95,441▲ $55,573
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,868$95,441▲ $55,573
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,868$95,441▲ $55,573
Total Net Assets Fund Balance$39,868$95,441▲ $55,573
Total Liabilities and Net Assets / Fund Balance$39,868$95,441▲ $55,573
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dina SciannaPresident
Brian HoraDirector
Carrie KoteraDirector
Joe GiannelliDirector
Nancy NelsonDirector
Sue LechDirector
Bridget ReeceSecretary
Michael IannottiVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,673
Investment Income
$112
Other Revenue
$5,935
Change in Net Assets
$55,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,720
Total Revenue per Audited Statements
$511,720
Total Revenue per Form 990
$511,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,147
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$230,632--$230,632
All Other Expenses$23,188$9,830-$33,018
Other Expenses$14,065$3,465-$14,065
Travel$7,199--$7,199
Fees for Services Accounting-$4,750-$4,750
Insurance$577$576-$1,153
Office Expenses-$415-$415
Total Functional Expenses$437,111$19,036$0$456,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,147
Total Expenses per Audited Statements$456,147
Total Expenses per Form 990$456,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,362
Fundraising Direct Expenses$1,373
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
Dina Scianna
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Scianna
Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
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, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04366
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02243008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01718
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02247374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505673
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259879
IRS990ScheduleA/Total509Grp/TotalAmt02247374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02249543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0456147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0511720
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, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0456147
IRS990ScheduleD/TotalRevenuePerForm990Amt0511720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456147
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt095441
IRS990/TotalAssetsGrp/BOYAmt039868
IRS990/TotalAssetsGrp/EOYAmt095441
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0437111
IRS990/TotalProgramServiceRevenueAmt0505673
IRS990/TotalRevenueGrp/ExclusionAmt04989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511720
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07199
IRS990/TravelGrp/TotalAmt07199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095441
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,441
Liabilities
$0
Net assets
$95,441
Revenue
$511,720
Expenses
$456,147
Net income
$55,573
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