Civic Intelligence

Joliet Jaguars Hockey Club

EIN 36-3727951 • 501(c)3 • Joliet, IL

Profile

Youth Hockey Club

3000 W Jefferson StreetJoliet, IL 60435

www.jaguarhockey.net

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$68,382

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$101,790

Down $2,611 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$101,790

Down $2,611 (-2.5%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$1,007,737

Up $73,828 (+7.9%) from 2015

Expenses

Up

$1,010,348

Up $95,221 (+10%) from 2015

Net Income

Down

-$2,611

Down $21,393 (-114%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $172,463Liabilities 2010: $0Net Assets 2010: $172,4632010Assets 2011: $156,008Liabilities 2011: $0Net Assets 2011: $156,0082011Assets 2012: $203,803Liabilities 2012: $0Net Assets 2012: $203,8032012Assets 2013: $170,000Liabilities 2013: $0Net Assets 2013: $170,0002013Assets 2014: $85,619Liabilities 2014: $0Net Assets 2014: $85,6192014Assets 2015: $104,401Liabilities 2015: $0Net Assets 2015: $104,4012015Assets 2016: $101,790Liabilities 2016: $0Net Assets 2016: $101,7902016

Highlighted filing

2016

Assets$101,790
Liabilities$0
Net Assets$101,790
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,4282010Expenses 2011: $606,1802011Expenses 2012: $662,7582012Expenses 2013: $779,3972013Revenue 2014: $878,240Expenses 2014: $962,621Net Income 2014: -$84,3812014Revenue 2015: $933,909Expenses 2015: $915,127Net Income 2015: $18,7822015Revenue 2016: $1,007,737Expenses 2016: $1,010,348Net Income 2016: -$2,6112016

Highlighted filing

2016

Revenue$1,007,737
Expenses$1,010,348
Net Income-$2,611
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,790
Liabilities
$0
Net assets
$101,790
Revenue
$1,007,737
Expenses
$1,010,348
Net income
-$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.92$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.88$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$1,024,571
Mission and Program Overview

Mission

Youth Hockey Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,240$68,780▲ $1,540
Land, Buildings, and Equipment, Net$36,417$32,761▼ $3,656
Savings and Temporary Cash Investments$744$249▼ $495
Total Assets$104,401$101,790▼ $2,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,401$101,790▼ $2,611
Total Net Assets Fund Balance$104,401$101,790▼ $2,611
Total Liabilities and Net Assets / Fund Balance$104,401$101,790▼ $2,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,436$79,775$111,211
Other Land Buildings$1,325$1,325$2,650
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg StornelloDirector of HockeyFT$68,382$68,382
Jerry FronekPre-Hockey DirectorFT$32,000$32,000
Dan RossiV.P of League AffairsPT$3,500$3,500
Keri ZschachPresidentPT$3,500$3,500
Lauren WalshSecretary/RegistrarPT$3,500$3,500
Tracy MirandaTreasurerPT$3,500$3,500
Phoebe WeitzelIce SchedulerPT$1,000$1,000
Dan CizekMember at Large-$850$850
Collette CampasanoDirector of Communication and TechnologyPT$750$750
Patrick GrazianoDirector of Marketing and PublicityPT$700$700

Board Members and Trustees

NameTitle
Cristi WhitePast President
Debbie ZelinskiDirector of Fundraising
Chris SimpsonRules & Ethics
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$889,203
Investment Income
$5
Other Revenue
$110,529
All Other Contributions
$8,000
Change in Net Assets
$-2,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,737
Total Revenue per Audited Statements
$1,007,737
Total Revenue per Form 990
$1,007,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,248
Salaries, Compensation, and Employee Benefits$118,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,561$33,544$0$162,105
Current Officers, Directors, Trustees, and Key Employees$109,627$8,473$0$118,100
Depreciation Depletion$8,778$1,335$0$10,113
Office Expenses$3,975$6,126$0$10,101
Other Expenses$3,971$0$0$3,971
Advertising$0$3,515$0$3,515
Fees for Services Other$3,000$0$0$3,000
Insurance$0$390$0$390
Fees for Services Legal$0$325$0$325
Total Functional Expenses$956,640$53,708$0$1,010,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,348
Total Expenses per Audited Statements$1,010,348
Total Expenses per Form 990$1,010,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,731
Fundraising Direct Expenses$16,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$53,119$53,119-$53,119
Jaguar Annual Bash$19,014$19,014$2,973$16,041
Total Events$96,785$96,785$15,724$81,061
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joliet Jaguars Hockey Club
EIN
36-3727951
Phone
8157143994
Address
3000 W Jefferson Street, Joliet, IL 60435

Signing Officer

Name
Keri Zschach
Title
President
Phone
8157143994
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Zschach
Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Krm Tax & Accounting Services
Address
801 N Larkin Ave Ste 201, Joliet, IL 60435
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the Form 990 at a meeting before the form is filed.”

Pt VI, Line 15B

“The Board of Directors are compensated by resolution, establishing compensation for their services that is deemed appropriate.”

Pt VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the public by making copies of the documents upon request.”

Form 990, Part IX, Line 24E

“Coaching Clinic & Screening 2459. 2459. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & Service Fees 757. 0. 757. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 31419. 0. 31419. 0.”

Form 990, Part IX, Line 24E

“Learn to Skate/Pre-Hockey Program 15913. 15913. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1401. 1401. 0. 0.”

Form 990, Part IX, Line 24E

“Referee Payments 15469. 15469. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Uniforms 66847. 66847. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1118. 0. 1118. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 26097. 26097. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships & Donations 375. 375. 0. 0.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth Hockey Club
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03515
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03515
IRS990/AllOtherContributionsAmt08000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128561
IRS990/AllOtherExpensesGrp/TotalAmt0162105
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY MIRANDA
IRS990/BooksInCareOfDetail/PhoneNum08153703600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 W Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067240
IRS990/CashNonInterestBearingGrp/EOYAmt068780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0892248
IRS990/CYOtherRevenueAmt0110529
IRS990/CYProgramServiceRevenueAmt0889203
IRS990/CYRevenuesLessExpensesAmt0-2611
IRS990/CYSalariesCompEmpBnftPaidAmt0118100
IRS990/CYTotalExpensesAmt01010348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01007737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08778
IRS990/DepreciationDepletionGrp/TotalAmt010113
IRS990/Desc0LOCAL YOUTH HOCKEY PROGRAM PROVIDING INSTRUCTION FOR PRESCHOOL AND PREHOCKEY PLAYERS AND ORGANIZED COMPETITION TEAM PLAY FOR HOUSE AND TRAVEL TEAMS IN THE FORM OF GAMES UNDER THE MEMBERSHIP WITH SOUTH SURBURBAN HOCKEY LEAGUE, NORTHERN ILLINOIS HOCKEY LEAGUE, NORTHWEST HOCKEY LEAGUE AND CHICAGO UNITED HOCKEY LEAGUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0956640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KERI ZSCHACH
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE ZELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLETTE CAMPASANO
IRS990/Form990PartVIISectionAGrp/PersonNm9PHOEBE WEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN CIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG STORNELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY FRONEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P of League Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Marketing and Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt7Rules & Ethics
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Communication and Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ice Scheduler
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Hockey
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pre-Hockey Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016834
IRS990/FundraisingGrossIncomeAmt0101731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01024571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0390
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032761
IRS990/LandBldgEquipCostOrOtherBssAmt0113861
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Hockey Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104401
IRS990/NetAssetsOrFundBalancesEOYAmt0101790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084897
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06126
IRS990/OfficeExpensesGrp/ProgramServicesAmt03975
IRS990/OfficeExpensesGrp/TotalAmt010101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Ice Rink & Storage Rental
IRS990/OtherExpensesGrp/Desc1Coaches & Director Fees
IRS990/OtherExpensesGrp/Desc2Registration fees
IRS990/OtherExpensesGrp/Desc3Trophies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0529567
IRS990/OtherExpensesGrp/ProgramServicesAmt1142983
IRS990/OtherExpensesGrp/ProgramServicesAmt226178
IRS990/OtherExpensesGrp/ProgramServicesAmt33971
IRS990/OtherExpensesGrp/TotalAmt0529567
IRS990/OtherExpensesGrp/TotalAmt1142983
IRS990/OtherExpensesGrp/TotalAmt226178
IRS990/OtherExpensesGrp/TotalAmt33971
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DVD Sales
IRS990/OtherRevenueMiscGrp/Desc1Ice Time Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt01964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11964
IRS990/OtherRevenueTotalAmt025632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERI ZSCHACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hockey Tournament
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0793939
IRS990/PYOtherRevenueAmt093728
IRS990/PYProgramServiceRevenueAmt0829372
IRS990/PYRevenuesLessExpensesAmt018782
IRS990/PYSalariesCompEmpBnftPaidAmt0121188
IRS990/PYTotalExpensesAmt0915127
IRS990/PYTotalRevenueAmt0933909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Ice Rink Sales 2011: 0. 2012: 0. 2013: 0. 2014: 4400. 2015: 1964. Description: DVD Sales 2011: 16730. 2012: 20079. 2013: 19788. 2014: 21510. 2015: 25695. Description: Miscellaneous 2011: 552. 2012: 400. 2013: 10. 2014: 92. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03796130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04289345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719254
IRS990ScheduleA/Total509Grp/TotalAmt04289345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04401150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111211
IRS990ScheduleD/ExpensesSubtotalAmt01010348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02650
IRS990ScheduleD/RevenueSubtotalAmt01007737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032761
IRS990ScheduleD/TotalExpensesPerForm990Amt01010348
IRS990ScheduleD/TotalRevenuePerForm990Amt01007737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jaguar Annual Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 at a meeting before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are compensated by resolution, establishing compensation for their services that is deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, policies and financial statements available to the public by making copies of the documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching Clinic & Screening 2459. 2459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership & Service Fees 757. 0. 757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees 31419. 0. 31419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Learn to Skate/Pre-Hockey Program 15913. 15913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1401. 1401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Referee Payments 15469. 15469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 66847. 66847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 1118. 0. 1118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tournament Fees 26097. 26097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarships & Donations 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.