Civic Intelligence

Team Illinois Hockey Club

EIN 36-3666549 • 501(c)3 • Highland Park, IL

Profile

To provide facilities and coaching to support boys and girls hockey teams playing under usa hockey and amateur hockey association of illinois.

1624 Old Deerfield Road 29Highland Park, IL 60035

www.tihockey.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,143

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,104,452

Down $351,063 (-24%) from 2023

Liabilities

Up

$1,391,334

Up $44,124 (+3.3%) from 2023

Net Assets

Down

-$286,882

Down $395,187 (-365%) from 2023

Revenue

Down

$2,896,956

Down $198,288 (-6.4%) from 2023

Expenses

Up

$3,292,143

Up $276,727 (+9.2%) from 2023

Net Income

Down

-$395,187

Down $475,015 (-595%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $925,476Liabilities 2019: $824,738Net Assets 2019: $100,7382019Assets 2020: $65,868Liabilities 2020: $14,550Net Assets 2020: $51,3182020Assets 2021: $1,360,261Liabilities 2021: $707,708Net Assets 2021: $652,5532021Assets 2022: $1,289,943Liabilities 2022: $1,261,466Net Assets 2022: $28,4772022Assets 2023: $1,455,515Liabilities 2023: $1,347,210Net Assets 2023: $108,3052023Assets 2024: $1,104,452Liabilities 2024: $1,391,334Net Assets 2024: -$286,8822024

Highlighted filing

2024

Assets$1,104,452
Liabilities$1,391,334
Net Assets-$286,882

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,155,154Expenses 2019: $2,202,427Net Income 2019: -$47,2732019Revenue 2020: $2,016,071Expenses 2020: $1,972,241Net Income 2020: $43,8302020Revenue 2021: $2,445,992Expenses 2021: $1,844,757Net Income 2021: $601,2352021Revenue 2022: $2,565,201Expenses 2022: $2,694,426Net Income 2022: -$129,2252022Revenue 2023: $3,095,244Expenses 2023: $3,015,416Net Income 2023: $79,8282023Revenue 2024: $2,896,956Expenses 2024: $3,292,143Net Income 2024: -$395,1872024

Highlighted filing

2024

Revenue$2,896,956
Expenses$3,292,143
Net Income-$395,187

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,896,956
Mission and Program Overview

Mission

To provide facilities and coaching to support youth and girls hockey teams playing under usa hockey and amateur hockey association of illinois.

To provide facilities and coaching to support boys and girls hockey teams playing under usa hockey and amateur hockey association of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,391,799$1,042,926▼ $348,873
Land, Buildings, and Equipment, Net$40,246$36,624▼ $3,622
Prepaid Expenses and Deferred Charges$15,900$15,201▼ $699
Accounts Receivable$7,570$9,701▲ $2,131
Total Assets$1,455,515$1,104,452▼ $351,063
Liabilities
Deferred Revenue$1,329,877$1,391,334▲ $61,457
Accounts Payable and Accrued Expenses$17,333--
Total Liabilities$1,347,210$1,391,334▲ $44,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,305$-286,882▼ $395,187
Total Net Assets Fund Balance$108,305$-286,882▼ $395,187
Total Liabilities and Net Assets / Fund Balance$1,455,515$1,104,452▼ $351,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,624$17,148$53,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean FreemanPresidentFT$109,143$109,143

Board Members and Trustees

NameTitle
Eugene ChaVice President
Ami FreemanDirector
Jim MarchiDirector
James ChiarelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,999
Program Service Revenue
$2,773,957
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,999
Change in Net Assets
$-395,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,896,956
Total Revenue per Form 990
$2,896,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,183,000
Salaries, Compensation, and Employee Benefits$109,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,346$84,701-$188,047
Other Expenses$133,760--$133,760
Current Officers, Directors, Trustees, and Key Employees$109,143--$109,143
Travel-$92,633-$92,633
Fees for Services Management-$65,000-$65,000
Fees for Services Legal-$36,673-$36,673
Office Expenses-$18,849-$18,849
Fees for Services Accounting-$12,275-$12,275
Advertising-$3,781-$3,781
Depreciation Depletion-$3,622-$3,622
Insurance-$2,253-$2,253
Conferences and Meetings-$950-$950
Total Functional Expenses$2,971,406$320,737$0$3,292,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,292,143
Total Expenses per Audited Statements$3,292,143
Total Expenses per Form 990$3,292,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Team Illinois Hockey Club
EIN
36-3666549
Phone
2243922184
Address
1624 OLD DEERFIELD ROAD 29, HIGHLAND PARK, IL 60035

Signing Officer

Name
Sean Freeman
Title
President
Phone
2243922184
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Freeman
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative services: program service expenses 0. Management and general expenses 73,500. Fundraising expenses 0. Total expenses 73,500. Referee fees: program service expenses 34,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,016. Apparel & gear: program service expenses 24,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,096. Pre-season conditioning: program service expenses 15,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,829. Showcase: program service expenses 9,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,357. Production: program service expenses 8,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,112. League fees: program service expenses 7,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,009. Meals and entertainment: program service expenses 0. Management and general expenses 4,967. Fundraising expenses 0. Total expenses 4,967. Gifts: program service expenses 0. Management and general expenses 4,730. Fundraising expenses 0. Total expenses 4,730. Lockers: program service expenses 2,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,558. Conditioning and training: program service expenses 2,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,308. Supplies: program service expenses 0. Management and general expenses 1,504. Fundraising expenses 0. Total expenses 1,504. Screening: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.

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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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02896956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036624
IRS990ScheduleD/TotalExpensesPerForm990Amt03292143
IRS990ScheduleD/TotalRevenuePerForm990Amt02896956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03292143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,500. REFEREE FEES: PROGRAM SERVICE EXPENSES 34,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,016. APPAREL & GEAR: PROGRAM SERVICE EXPENSES 24,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,096. PRE-SEASON CONDITIONING: PROGRAM SERVICE EXPENSES 15,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,829. SHOWCASE: PROGRAM SERVICE EXPENSES 9,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,357. PRODUCTION: PROGRAM SERVICE EXPENSES 8,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,112. LEAGUE FEES: PROGRAM SERVICE EXPENSES 7,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,009. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,967. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730. LOCKERS: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558. CONDITIONING AND TRAINING: PROGRAM SERVICE EXPENSES 2,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504. SCREENING: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01455515
IRS990/TotalAssetsEOYAmt01104452
IRS990/TotalAssetsGrp/BOYAmt01455515
IRS990/TotalAssetsGrp/EOYAmt01104452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02971406
IRS990/TotalFunctionalExpensesGrp/TotalAmt03292143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01347210
IRS990/TotalLiabilitiesEOYAmt01391334
IRS990/TotalLiabilitiesGrp/BOYAmt01347210
IRS990/TotalLiabilitiesGrp/EOYAmt01391334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-286882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02971406
IRS990/TotalProgramServiceRevenueAmt02773957
IRS990/TotalReportableCompFromOrgAmt0109143
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02773957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02896956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt092633
IRS990/TravelGrp/TotalAmt092633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01624 OLD DEERFIELD ROAD 29
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TIHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02243922184
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM ILLINOIS HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0363666549
ReturnHeader/Filer/PhoneNum02243922184
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 OLD DEERFIELD ROAD 29
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 OAKTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J WILSON
ReturnHeader/ReturnTs02025-05-14T10:31:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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