Civic Intelligence

Chiefs Hockey Organization

EIN 36-4412168 • 501(c)7 • Elmhurst, IL

Profile

To provide hockey skills and development to youth, ages 8 through 17 years old.

PO Box 1292Elmhurst, IL 60126

chiefshockeyclub.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$281,283

Up $36,960 (+15%) from 2022

Liabilities

Down

$2,140

Down $1,030 (-32%) from 2022

Net Assets

Up

$279,143

Up $37,990 (+16%) from 2022

Revenue

Down

$717,709

Down $5,717 (-0.8%) from 2022

Expenses

Up

$684,002

Up $28,524 (+4.4%) from 2022

Net Income

Down

$33,707

Down $34,241 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $155,114Liabilities 2015: $0Net Assets 2015: $155,1142015Assets 2016: $210,985Liabilities 2016: $0Net Assets 2016: $210,9852016Assets 2018: $195,386Liabilities 2018: $0Net Assets 2018: $195,3862018Assets 2019: $120,672Liabilities 2019: $0Net Assets 2019: $120,6722019Assets 2020: $158,234Liabilities 2020: $8,176Net Assets 2020: $150,0582020Assets 2021: $178,432Liabilities 2021: $5,227Net Assets 2021: $173,2052021Assets 2022: $244,323Liabilities 2022: $3,170Net Assets 2022: $241,1532022Assets 2023: $281,283Liabilities 2023: $2,140Net Assets 2023: $279,1432023

Highlighted filing

2023

Assets$281,283
Liabilities$2,140
Net Assets$279,143

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $350,754Expenses 2015: $372,592Net Income 2015: -$21,8382015Revenue 2016: $431,034Expenses 2016: $375,163Net Income 2016: $55,8712016Revenue 2018: $517,046Expenses 2018: $504,353Net Income 2018: $12,6932018Revenue 2019: $539,571Expenses 2019: $614,285Net Income 2019: -$74,7142019Revenue 2020: $543,714Expenses 2020: $514,328Net Income 2020: $29,3862020Revenue 2021: $612,984Expenses 2021: $589,805Net Income 2021: $23,1792021Revenue 2022: $723,426Expenses 2022: $655,478Net Income 2022: $67,9482022Revenue 2023: $717,709Expenses 2023: $684,002Net Income 2023: $33,7072023

Highlighted filing

2023

Revenue$717,709
Expenses$684,002
Net Income$33,707

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$529,137
Mission and Program Overview

Mission

To provide hockey skills and development to youth, ages 8 through 17 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$0$195,386▲ $195,386
Cash and Non-Interest-Bearing Accounts$167,314$127,112▼ $40,202
Savings and Temporary Cash Investments$65,701$65,821▲ $120
Land, Buildings, and Equipment, Net$2,261$1,615▼ $646
Prepaid Expenses and Deferred Charges-$488-
Inventories for Sale or Use$200$200→ $0
Accounts Receivable$150$150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$235,626$195,386▼ $40,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,626$195,386▼ $40,240
Total Liabilities and Net Assets / Fund Balance$235,626$195,386▼ $40,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,615$3,556$5,171
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken HallerPresident
Dave RychleyVice President
Laura GaglianoDirector of Events
Dave SyzmenderaDirector of Hockey
Megan FarleyDirector of Ice Scheduling
Tony HallDirector of Promotions
Thomas DavisDirector of Spiritwear
Craig NicksHockey Director
Donna HuffmanSecretary
Brian LynchTreasurer
Kevin KramerWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,940
Investment Income
$325
Other Revenue
$6,781
Change in Net Assets
$12,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$319,171--$319,171
Fees for Services Other$42,973--$42,973
All Other Expenses$36,326--$36,326
Advertising$14,021--$14,021
Other Expenses$12,544--$12,544
Conferences and Meetings$11,864--$11,864
Insurance$1,450--$1,450
Fees for Services Accounting$1,200--$1,200
Office Expenses$1,004--$1,004
Fees for Services Legal$990--$990
Travel$750--$750
Depreciation Depletion---$646
Total Functional Expenses$503,707$0$0$504,353
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Line 11a explanation - form 990 is presented to the treasurer of the organization who is responsible for reviewing it for accuracy.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chiefs Hockey Organization
EIN
36-4412168
Phone
6303464160
Address
PO BOX 1292, ELMHURST, IL 60126

Signing Officer

Name
Brian Lynch
Title
Treasurer
Phone
6303464160
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Haller
Formed
1993
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Odoni Partners LLC
Address
416 E ROOSVELT ROAD SUITE 110, WHEATON, IL 60187
Preparer
Dante Odoni
Phone
3124400960
Raw XML Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOCKEY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SPIRITWEAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03217
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303464160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/PhoneNum06303464160
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DD66F2EC8145492E3F653F05EE61250B2334813
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.15.230
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463579543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODONI PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 E ROOSVELT ROAD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum03124400960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANTE ODONI
ReturnHeader/ReturnTs02019-05-15T13:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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