Civic Intelligence

St Louis Selects Hockey Club Inc

EIN 33-1210875 • 501(c)3 • St Louis, MO

Profile

To develop and showcase the elite level midget hockey players (15-18 years of age) from the st. Louis area and beyond in an effort to help them realize their athletic/academic dreams by focusing on hockey development and exposure as well as academic support.

6614 Clayton Road No 315St Louis, MO 63117

stlselects.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $201,338 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $201,338 (-100%) from 2018

Revenue

Down

$16,249

Down $543,413 (-97%) from 2018

Expenses

Down

$37,455

Down $598,765 (-94%) from 2018

Net Income

Up

-$21,206

Up $55,352 (+72%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $8,873Liabilities 2011: $0Net Assets 2011: $8,8732011Assets 2012: $23,798Liabilities 2012: $0Net Assets 2012: $23,7982012Assets 2013: $33,556Liabilities 2013: $0Net Assets 2013: $33,5562013Assets 2014: $46,888Liabilities 2014: $0Net Assets 2014: $46,8882014Assets 2015: $89,325Liabilities 2015: $0Net Assets 2015: $89,3252015Assets 2016: $178,003Liabilities 2016: $0Net Assets 2016: $178,0032016Assets 2017: $277,896Liabilities 2017: $0Net Assets 2017: $277,8962017Assets 2018: $201,338Liabilities 2018: $0Net Assets 2018: $201,3382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $329,9642011Expenses 2012: $422,5082012Expenses 2013: $369,8542013Revenue 2014: $365,839Expenses 2014: $352,507Net Income 2014: $13,3322014Revenue 2015: $424,519Expenses 2015: $382,082Net Income 2015: $42,4372015Revenue 2016: $486,644Expenses 2016: $397,966Net Income 2016: $88,6782016Revenue 2017: $546,778Expenses 2017: $438,934Net Income 2017: $107,8442017Revenue 2018: $559,662Expenses 2018: $636,220Net Income 2018: -$76,5582018Revenue 2019: $16,249Expenses 2019: $37,455Net Income 2019: -$21,2062019

Highlighted filing

2019

Revenue$16,249
Expenses$37,455
Net Income-$21,206

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$492,185
Mission and Program Overview

Mission

To develop and showcase the elite level midget hockey players (15-18 years of age) from the st. Louis area and beyond in an effort to help them realize their athletic/academic dreams by focusing on hockey development and exposure as well as academic support.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,325$178,003▲ $88,678
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$89,325$178,003▲ $88,678
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,325$178,003▲ $88,678
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$89,325$178,003▲ $88,678
Total Liabilities and Net Assets / Fund Balance$89,325$178,003▲ $88,678
Compensation and Service Providers

Employees

NameTitleBaseTotal
James BeilstenVice President$33,029$33,029
Ken DaleoBoard Member$5,850$5,850

Board Members and Trustees

NameTitle
Paul CavalliniPresident
Bud StegeBoard Member
Dennis CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,164
Program Service Revenue
$462,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,750
Change in Net Assets
$88,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,239
Salaries, Compensation, and Employee Benefits$40,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$121,312--$121,312
Office Expenses-$73,425-$73,425
Occupancy$64,122--$64,122
Fees for Services Other$46,061--$46,061
Current Officers, Directors, Trustees, and Key Employees$40,727--$40,727
Conferences and Meetings$3,431--$3,431
Fees for Services Accounting$2,633--$2,633
Fees for Services Legal$2,437--$2,437
Other Expenses$9,000$179-$179
All Other Expenses-$100-$100
Total Functional Expenses$323,880$74,086$0$397,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,541
Fundraising Gross Income$5,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,845$5,171$707$4,464
Team Raffle$4,110$370-$370
Total Events$17,955$5,541$5,541-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BeilstenOfficerIndependent ContractorNo$30,529

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

There is no committee with authority to act on behalf of the governing body.

FORM 990, PART VI, SECTION B, LINE 11:

A copy of the form 990 is e-mailed to the president and vice president for a discussion and review prior to filing. Questions are noted and then presented to the cfo and the accountants for clarification.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Louis Selects Hockey Club Inc
EIN
33-1210875
In Care Of
% THE ORGANIZATION
Phone
3143244477
Address
6614 Clayton Road No 315, St Louis, MO 63117

Signing Officer

Name
Paul Cavallini
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cavallini
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To develop and showcase the elite level midget hockey players (15-18 years of age) from the st. Louis area and beyond in an effort to help them realize their athletic/academic dreams by focusing on hockey development and exposure as well as academic support.

FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION

To develop and showcase the elite level midget hockey players (15-18 years of age) from the st. Louis area and beyond in an effort to help them realize their athletic/academic dreams by focusing on hockey development and exposure as well as academic support.

Form 990 Part IX Line 11G

Description:instructor fees total fees:39709

Form 990 Part IX Line 11G

Description:referee fees total fees:6352

Raw XML AppendixShowing 400 of 465 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.

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IRS990/Desc0ST. LOUIS SELECTS HOCKEY CLUB, INC. (THE CLUB) IS A YOUTH ICE HOCKEY ORGANIZATION CATERING TO THE ELITE STUDENT ATHLETE. THE CLUB PROVIDES ON ICE, OFF ICE AND CLASSROOM TRAINING WHICH IS PAID FOR DIRECTLY BY THE MEMBERSHIP AND THEIR FUNDRAISING ACTIVITIES. FEES CAN BE SUBSIDIZED BY A FUNDRAISER DINNER AND SPONSORSHIPS. ALL PROCEEDS THE CLUB RAISES GO DIRECTLY TOWARDS ICE COSTS, TRAVEL COSTS, PERSONAL TRAINING INSTRUCTORS AND COACHES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02644
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.89355
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt01889350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0222439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0121014
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0222439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486679
IRS990ScheduleA/Total509Grp/TotalAmt02111789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02114433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04110
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0370
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0707
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0James Beilsten
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030529
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND SHOWCASE THE ELITE LEVEL MIDGET HOCKEY PLAYERS (15-18 YEARS OF AGE) FROM THE ST. LOUIS AREA AND BEYOND IN AN EFFORT TO HELP THEM REALIZE THEIR ATHLETIC/ACADEMIC DREAMS BY FOCUSING ON HOCKEY DEVELOPMENT AND EXPOSURE AS WELL AS ACADEMIC SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP AND SHOWCASE THE ELITE LEVEL MIDGET HOCKEY PLAYERS (15-18 YEARS OF AGE) FROM THE ST. LOUIS AREA AND BEYOND IN AN EFFORT TO HELP THEM REALIZE THEIR ATHLETIC/ACADEMIC DREAMS BY FOCUSING ON HOCKEY DEVELOPMENT AND EXPOSURE AS WELL AS ACADEMIC SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS E-MAILED TO THE PRESIDENT AND VICE PRESIDENT FOR A DISCUSSION AND REVIEW PRIOR TO FILING. QUESTIONS ARE NOTED AND THEN PRESENTED TO THE CFO AND THE ACCOUNTANTS FOR CLARIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INSTRUCTOR FEES TOTAL FEES:39709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:REFEREE FEES TOTAL FEES:6352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089325
IRS990/TotalAssetsEOYAmt0178003
IRS990/TotalAssetsGrp/BOYAmt089325
IRS990/TotalAssetsGrp/EOYAmt0178003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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