Civic Intelligence

Redwings Hockey Organization

990EZ • Fiscal year 2015 • EIN 36-4035669

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.REDWINGHOCKEY.COM
25971 Twin Pond RoadLake Barrington, IL 60010

(847) 508-6506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,500

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$528

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

Net Assets

Up

$528

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay84th 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/BooksInCareOfDetail/PhoneNum08475086506
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
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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
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0528
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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