Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,624 | $17,148 | $53,772 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Freeman | President | FT | $109,143 | $109,143 |
| Name | Title |
|---|---|
| Eugene Cha | Vice President |
| Ami Freeman | Director |
| Jim Marchi | Director |
| James Chiarelli | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“No documents available to the public”
“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.”
“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.”
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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|---|---|---|
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| IRS990/CYTotalExpensesAmt | 0 | 3292143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2896956 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3622 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65000 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53772 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2896956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3292143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2896956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2896956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3292143 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1455515 |
| IRS990/TotalAssetsEOYAmt | 0 | 1104452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1104452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 122999 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2971406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3292143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1347210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1391334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1347210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1391334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -286882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2971406 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2773957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109143 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2773957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2896956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1104452 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 92633 |
| IRS990/TravelGrp/TotalAmt | 0 | 92633 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1624 OLD DEERFIELD ROAD 29 |
| IRS990/USAddress/CityNm | 0 | HIGHLAND PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIHOCKEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2243922184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAM ILLINOIS HOCKEY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 363666549 |
| ReturnHeader/Filer/PhoneNum | 0 | 2243922184 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1624 OLD DEERFIELD ROAD 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60035 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362663358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTE BROWN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 OAKTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELK GROVE VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479561040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL J WILSON |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T10:31:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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