Civic Intelligence

Vikings Youth Hockey

990 • Fiscal year 2017 • EIN 36-3585615

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.VIKINGSYOUTHHOCKEY.ORG
10700 160th StreetOrland Park, IL 60467

(815) 485-5656

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$273,351

Up $57,102 (+26%) from 2016

Net Assets

Up

$164,020

Up $39,207 (+31%) from 2016

Liabilities

Up

$109,331

Up $17,895 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$1,021,440

Down $30,601 (-2.9%) from 2016

Expenses

Down

$981,604

Down $56,289 (-5.4%) from 2016

Net Income

Up

$39,836

Up $25,688 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $116,675Liabilities 2011: $7,673Net Assets 2011: $109,0022011Assets 2012: $145,319Liabilities 2012: $18,593Net Assets 2012: $126,7262012Assets 2014: $139,893Liabilities 2014: $25,662Net Assets 2014: $114,2312014Assets 2015: $211,468Liabilities 2015: $100,803Net Assets 2015: $110,6652015Assets 2016: $216,249Liabilities 2016: $91,436Net Assets 2016: $124,8132016Assets 2017: $273,351Liabilities 2017: $109,331Net Assets 2017: $164,0202017Assets 2018: $344,740Liabilities 2018: $111,289Net Assets 2018: $233,4512018Assets 2019: $334,131Liabilities 2019: $125,212Net Assets 2019: $208,9192019Assets 2020: $247,576Liabilities 2020: $78,981Net Assets 2020: $168,5952020Assets 2021: $385,309Liabilities 2021: $154,964Net Assets 2021: $230,3452021Assets 2022: $358,960Liabilities 2022: $152,774Net Assets 2022: $206,1862022Assets 2023: $2,575,539Liabilities 2023: $2,471,123Net Assets 2023: $104,4162023Assets 2024: $2,068,859Liabilities 2024: $1,945,851Net Assets 2024: $123,0082024Assets 2025: $1,510,137Liabilities 2025: $1,356,677Net Assets 2025: $153,4602025

Highlighted filing

2017

Assets$273,351
Liabilities$109,331
Net Assets$164,020
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $748,6262011Expenses 2012: $685,7562012Revenue 2014: $791,098Expenses 2014: $873,014Net Income 2014: -$81,9162014Revenue 2015: $847,099Expenses 2015: $850,665Net Income 2015: -$3,5662015Revenue 2016: $1,052,041Expenses 2016: $1,037,893Net Income 2016: $14,1482016Revenue 2017: $1,021,440Expenses 2017: $981,604Net Income 2017: $39,8362017Revenue 2018: $1,046,464Expenses 2018: $977,033Net Income 2018: $69,4312018Revenue 2019: $1,024,879Expenses 2019: $1,048,988Net Income 2019: -$24,1092019Revenue 2020: $1,024,502Expenses 2020: $1,064,826Net Income 2020: -$40,3242020Revenue 2021: $1,064,234Expenses 2021: $1,002,484Net Income 2021: $61,7502021Revenue 2022: $1,230,423Expenses 2022: $1,254,582Net Income 2022: -$24,1592022Revenue 2023: $1,327,504Expenses 2023: $1,429,274Net Income 2023: -$101,7702023Revenue 2024: $1,438,981Expenses 2024: $1,420,389Net Income 2024: $18,5922024Revenue 2025: $1,405,401Expenses 2025: $1,374,949Net Income 2025: $30,4522025

Highlighted filing

2017

Revenue$1,021,440
Expenses$981,604
Net Income$39,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,021,440
Mission and Program Overview

Mission

The organization's goal is through hockey to teach valuable life lessons that the individuals will carry throughout their life.

The purpose of the organization is to promote the enjoyment, recreational and competitive benefits of youth hockey. It is the goal of the oranization to teach the fundamentals of hockey and the fun of participating in youth sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,791$231,903▲ $68,112
Accounts Receivable$30,503$23,112▼ $7,391
Land, Buildings, and Equipment, Net$5,433$8,569▲ $3,136
Prepaid Expenses and Deferred Charges$10,924$4,169▼ $6,755
Total Assets$216,249$273,351▲ $57,102
Other Assets Total$5,598$5,598→ $0
Liabilities
Deferred Revenue$60,318$83,565▲ $23,247
Accounts Payable and Accrued Expenses$31,118$25,766▼ $5,352
Total Liabilities$91,436$109,331▲ $17,895
Net Assets / Fund Balance
Unrestricted Net Assets$124,813$164,020▲ $39,207
Total Net Assets Fund Balance$124,813$164,020▲ $39,207
Total Liabilities and Net Assets / Fund Balance$216,249$273,351▲ $57,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,793$156$3,949
Other Land Buildings$3,677$88$3,765
Equipment$1,099$2,491$3,590
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glenn KendallPresident
Andrea JoyDirector
Diane BarrettDirector
Kate SamasSecretary
Sean NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,434
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,823
Change in Net Assets
$39,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,440
Total Revenue per Audited Statements
$1,021,440
Total Revenue per Form 990
$1,021,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,479
Total Fundraising Expense$1,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,608$4,247$1,187$135,042
Other Expenses$68,185--$68,185
Occupancy$34,879--$34,879
Fees for Services Accounting$10,450$10,450-$20,900
Benefits to Members$5,125--$5,125
Travel$2,021$750-$2,771
Insurance-$1,178-$1,178
Office Expenses-$588-$588
Total Functional Expenses$963,204$17,213$1,187$981,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$982,233
Expenses per Audited Statements$981,604
Total Expenses per Form 990$981,604
Expenses Not Reported on Form 990$629
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
Audit committee
Yes
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vikings Youth Hockey
EIN
36-3585615
Address
10700 160TH STREET, ORLAND PARK, IL 60467

Signing Officer

Name
Sean Nugent
Title
Treasurer
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Nugent
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Bruns & Bruns Limited
Address
321 W MAPLE ST STE 101, NEW LENOX, IL 60451-1633
Preparer
Bryan Bruns
Phone
8154855656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tournament & league fees 61,494 0 0 board of director stipend 20,000 3,000 1,000 officiating 16,389 0 0 bank/ credit card fees 13,416 0 0 membership dues 12,800 0 0 bad debt expense 4,453 0 0 misc expense 0 1,247 0 chicago wolve tickets 1,056 0 0 fundraising expense 0 0 187 total 129,608 4,247 1,187”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -629”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 629”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT & LEAGUE FEES 61,494 0 0 BOARD OF DIRECTOR STIPEND 20,000 3,000 1,000 OFFICIATING 16,389 0 0 BANK/ CREDIT CARD FEES 13,416 0 0 MEMBERSHIP DUES 12,800 0 0 BAD DEBT EXPENSE 4,453 0 0 MISC EXPENSE 0 1,247 0 CHICAGO WOLVE TICKETS 1,056 0 0 FUNDRAISING EXPENSE 0 0 187 TOTAL 129,608 4,247 1,187
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IRS990/TotalAssetsGrp/EOYAmt0273351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01021434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091436
IRS990/TotalLiabilitiesEOYAmt0109331
IRS990/TotalLiabilitiesGrp/BOYAmt091436
IRS990/TotalLiabilitiesGrp/EOYAmt0109331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164020
IRS990/TotalProgramServiceExpensesAmt0963204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021440
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273351
IRS990/TravelGrp/ManagementAndGeneralAmt0750
IRS990/TravelGrp/ProgramServicesAmt02021
IRS990/TravelGrp/TotalAmt02771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010700 W 160TH STREET
IRS990/USAddress/CityNm0ORLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060467
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VIKINGSYOUTHHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS YOUTH HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0363585615
ReturnHeader/Filer/USAddress/AddressLine1Txt010700 160TH STREET
ReturnHeader/Filer/USAddress/CityNm0ORLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F72FEA7447A6DF7FD38C1B69A4D5069EFED20C7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5A7DBF06E8B8F2C24D1088C600D0FC344F5E788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364011554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNS & BRUNS LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W MAPLE ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604511633
ReturnHeader/PreparerPersonGrp/PhoneNum08154855656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN BRUNS
ReturnHeader/ReturnTs02017-12-15T14:48:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$273,351
Liabilities
$109,331
Net assets
$164,020
Revenue
$1,021,440
Expenses
$981,604
Net income
$39,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.36$0.15$1.41$1.37$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.95$0.12$1.44$1.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.58$2.47$0.10$1.33$1.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.23$1.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$1.06$1.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$1.02$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.21$1.02$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.05$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.02$0.98$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.12$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.79$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.75