Civic Intelligence

Illinois Hockey Officials Association

990 • Fiscal year 2014 • EIN 35-2239290

May 01, 2013 to Apr 30, 2014 • Filed on May 26, 2014

12516 Rosewood Drive60491

(708) 516-3290

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$64,403

Down $3,879 (-5.7%) from 2013

Net Assets

Down

$64,403

Down $3,879 (-5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$60,950

No earlier filing loaded for comparison.

Expenses

Down

$64,829

Down $5,249 (-7.5%) from 2013

Net Income

-$3,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $75,149Liabilities 2012: $0Net Assets 2012: $75,1492012Assets 2013: $68,282Liabilities 2013: $0Net Assets 2013: $68,2822013Assets 2014: $64,403Liabilities 2014: $0Net Assets 2014: $64,4032014Assets 2015: $61,012Liabilities 2015: $0Net Assets 2015: $61,0122015Assets 2016: $71,401Liabilities 2016: $0Net Assets 2016: $71,4012016Assets 2017: $67,593Liabilities 2017: $0Net Assets 2017: $67,5932017Assets 2018: $48,840Liabilities 2018: $0Net Assets 2018: $48,8402018Assets 2019: $37,816Liabilities 2019: $0Net Assets 2019: $37,8162019Assets 2020: $33,563Liabilities 2020: $0Net Assets 2020: $33,5632020Assets 2021: $30,372Liabilities 2021: $0Net Assets 2021: $30,3722021Assets 2022: $24,171Liabilities 2022: $0Net Assets 2022: $24,1712022Assets 2023: $40,072Liabilities 2023: $0Net Assets 2023: $40,0722023Assets 2024: $56,418Liabilities 2024: $0Net Assets 2024: $56,4182024Assets 2025: $54,640Liabilities 2025: $0Net Assets 2025: $54,6402025

Highlighted filing

2014

Assets$64,403
Liabilities$0
Net Assets$64,403

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $58,4212012Expenses 2013: $70,0782013Revenue 2014: $60,950Expenses 2014: $64,829Net Income 2014: -$3,8792014Revenue 2015: $58,208Expenses 2015: $61,673Net Income 2015: -$3,4652015Revenue 2016: $62,758Expenses 2016: $52,443Net Income 2016: $10,3152016Revenue 2017: $59,220Expenses 2017: $63,027Net Income 2017: -$3,8072017Revenue 2018: $57,895Expenses 2018: $76,648Net Income 2018: -$18,7532018Revenue 2019: $61,871Expenses 2019: $72,895Net Income 2019: -$11,0242019Revenue 2020: $60,393Expenses 2020: $67,629Net Income 2020: -$7,2362020Revenue 2021: $17,084Expenses 2021: $15,702Net Income 2021: $1,3822021Revenue 2022: $32,298Expenses 2022: $39,880Net Income 2022: -$7,5822022Revenue 2023: $49,366Expenses 2023: $33,312Net Income 2023: $16,0542023Revenue 2024: $60,456Expenses 2024: $43,916Net Income 2024: $16,5402024Revenue 2025: $51,041Expenses 2025: $52,819Net Income 2025: -$1,7782025

Highlighted filing

2014

Revenue$60,950
Expenses$64,829
Net Income-$3,879
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 26, 2014
Return Version
2013v4.0
Gross Receipts
$60,950
Mission and Program Overview

Mission

To reigster and train amateur ice hockey officials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,282$64,403▼ $3,879
Total Assets$68,282$64,403▼ $3,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,282$64,403▼ $3,879
Total Net Assets Fund Balance$68,282$64,403▼ $3,879
Total Liabilities and Net Assets / Fund Balance$68,282$64,403▼ $3,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven DrewsPresident
Steven DrewsVice-President
Michael BarrettReferee-in-Chief
Erin BlairRegistrar
Mike NargieSecretary
Geoff SchlenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,915
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-3,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,829
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
Conferences and Meetings$42,879$5,632$0$48,511
Other Expenses$6,000$0$0$6,000
Office Expenses$0$3,513$0$3,513
Total Functional Expenses$51,879$12,950$0$64,829
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-2239290
Phone
7085163290

Signing Officer

Name
Geoff Schlender
Title
Treasurer
Phone
7085163290
Signed
2014-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Schlender
Formed
1970
Legal Domicile
Il
Voting Board Members
1,100
Independent Board Members
1,100
Employees
0
Volunteers
80

Preparer

Preparer
Geoff Schlender
Phone
8154392500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members are registered hockey officials

Pt VI, Line 7A

Elections held annually for board of directors

Pt VI, Line 7B

Members elect directors to make decisions

Pt VI, Line 11B

Board of directors approved report submission

Pt VI, Line 12C

President Monitors compliance

Pt VI, Line 15A

No compensation to officers or Board of Directors

Pt VI, Line 15B

No compensation to officers or Board of Directors

Form 990EZ, Part I, Line 16

Bank and credit card charges marketing and public relations insurance and registrations office expense other promotional expense postage/courier telephone

Form 990EZ, Part II, Line 24

NET EQUIPMENT

Form 990, Part IX, Line 24F

SPORTSMANSHIP

Raw XML Appendix325 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt060915
IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Insurance/Registrations
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Development
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0GEOFF SCHLENDER
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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIGNMENT OF OFFICALS AND PAYMENT OF FEES FOR MENTORING AND ADVANCED TRAINING DURING GAME SITUATIONS PLUS ONLINE TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNITION OF OFFICIALS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS AND VOLUNTEERED THEIR TIME TO THE GAME OF ICE HOCKEY AND THE AMATEUR HOCKEY ASSOCIATION OF ILLINOIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect directors to make decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors approved report submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President Monitors compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No compensation to officers or Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensation to officers or Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD CHARGES MARKETING AND PUBLIC RELATIONS INSURANCE AND REGISTRATIONS OFFICE EXPENSE OTHER PROMOTIONAL EXPENSE POSTAGE/COURIER TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPORTSMANSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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ReturnHeader/Filer/USAddress/ZIPCode060491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lyday & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103180 Theodore Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060435
ReturnHeader/PreparerPersonGrp/PhoneNum08154392500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF SCHLENDER
ReturnHeader/ReturnTs02015-05-13T11:38:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.00$54.6$51.0$52.8$1.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$60.5$43.9$16.5
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.00$40.1$49.4$33.3$16.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$32.3$39.9$7.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$17.1$15.7$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$60.4$67.6$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$61.9$72.9$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$57.9$76.6$18.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$59.2$63.0$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$0.00$71.4$62.8$52.4$10.3
2015Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$58.2$61.7$3.47
2014Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$61.0$64.8$3.88
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.00$68.3$70.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$0.00$75.1$58.4