Civic Intelligence

Redwings Hockey Organization

EIN 36-4035669 • 501(c)3 • Lake Barrington, IL

Profile

The mission of the club is to promote youth hockey.

25971 Twin Pond RoadLake Barrington, IL 60010

www.redwinghockey.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$23,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$528

Down $6,807 (-93%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$528

Up $13,705 (+104%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$168,185

Down $325,490 (-66%) from 2014

Expenses

Down

$154,480

Down $240,107 (-61%) from 2014

Net Income

Down

$13,705

Down $85,383 (-86%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $9,584Liabilities 2013: $121,849Net Assets 2013: -$112,2652013Assets 2014: $7,335Liabilities 2014: $20,512Net Assets 2014: -$13,1772014Assets 2015: $528Net Assets 2015: $5282015

Highlighted filing

2015

Assets$528
Liabilities-
Net Assets$528
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0Expenses 2013: $387,9642013Revenue 2014: $493,675Expenses 2014: $394,587Net Income 2014: $99,0882014Revenue 2015: $168,185Expenses 2015: $154,480Net Income 2015: $13,7052015

Highlighted filing

2015

Revenue$168,185
Expenses$154,480
Net Income$13,705
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528
Liabilities
-
Net assets
$528
Revenue
$168,185
Expenses
$154,480
Net income
$13,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.68$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.13$4.94$3.95$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.22$1.12$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$168,185
Mission and Program Overview

Mission

The mission of the club is to promote youth hockey.

Program Services

DescriptionGrantsExpenses
TO OPERATE A QUALITY YOUTH HOCKEY PROGRAM THAT SHALL FOSTER, PROMOTE AND SUPPORT ACTIVITIES RELATED TO THE DEVELOPMENT OF CHILDREN THROUGH AMATEUR YOUTH ACTIVITIES.$146,966-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MARTINSDirectorPT$23,500-$23,500
WAYNE ANDREAEPresidentPT$0--
JOE KUNZONTreasurerPT$0--
KEITH MALOOLEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Redwings Hockey Organization
EIN
36-4035669
Phone
8475086506
Address
25971 TWIN POND ROAD, LAKE BARRINGTON, IL 60010

Signing Officer

Name
Wayne Andreae
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Cukierski & Kowal LLC
Address
1990 E Algonquin Road Ste 100, Schaumburg, IL 60173
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $92”

Other Expenses.1010

“Amortization $534”

Other Expenses.1

“ICE RENTAL $98952”

Other Expenses.2

“League and tournament fees $9022”

Other Expenses.3

“UNIFORMS $6990”

Other Expenses.4

“Bank and credit card fees $1844”

Other Expenses.5

“WEB HOSTING $780”

Other Expenses.6

“STORAGE $176”

Other Expenses.7

“OFFICE EXPENSES $142”

Other Expenses.8

“REGISTRATION FEES $128”

Other Expenses.9

“MISCELLANEOUS $90”

Other Assets.1012

“Intangible Assets - Beginning $534 Intangible Assets - Ending $0”

Other Assets.1

“ESCROW DEPOSIT - Beginning $5000 ESCROW DEPOSIT - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix182 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08475086506
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01801
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0528
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0528
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE ANDREAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KUNZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MARTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH MALOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05534
IRS990EZ/OtherExpensesTotalAmt0118750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CLUB IS TO PROMOTE YOUTH HOCKEY.
IRS990EZ/ProgramServiceRevenueAmt0168176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A QUALITY YOUTH HOCKEY PROGRAM THAT SHALL FOSTER, PROMOTE AND SUPPORT ACTIVITIES RELATED TO THE DEVELOPMENT OF CHILDREN THROUGH AMATEUR YOUTH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154480
IRS990EZ/TotalProgramServiceExpensesAmt0146966
IRS990EZ/TotalRevenueAmt0168185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDWINGHOCKEY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02080827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02080827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557643
IRS990ScheduleA/Total509Grp/TotalAmt02080827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICE RENTAL $98952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE AND TOURNAMENT FEES $9022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $6990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION FEES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $534 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ESCROW DEPOSIT - Beginning $5000 ESCROW DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ANDREAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWINGS HOCKEY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0364035669
ReturnHeader/Filer/PhoneNum08475086506
ReturnHeader/Filer/USAddress/AddressLine1Txt025971 TWIN POND ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cukierski & Kowal LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 E Algonquin Road Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schaumburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08474967180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN YATES CPA
ReturnHeader/ReturnTs02016-01-13T05:22:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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