Civic Intelligence

Central States Developmental Hockey

EIN 36-4459018 • 501(c)3 • Woodstock, IL

Profile

To promote, foster and encourage the playing of youth ice hockey and to promote competition between ice hockey teams in various parts of the United States and Canada.

1314 Savannah LaneWoodstock, IL 60098

www.csdhl.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$150,636

Up $6,918 (+4.8%) from 2019

Liabilities

Up

$27,000

Up $5,000 (+23%) from 2019

Net Assets

Up

$123,636

Up $1,918 (+1.6%) from 2019

Operations
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Down

$35,628

Down $235,513 (-87%) from 2019

Expenses

Down

$58,367

Down $198,023 (-77%) from 2019

Net Income

Down

-$22,739

Down $37,490 (-254%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2012: $78,316Liabilities 2012: $21,436Net Assets 2012: $56,8802012Assets 2013: $88,469Liabilities 2013: $22,155Net Assets 2013: $66,3142013Assets 2014: $86,406Liabilities 2014: $19,150Net Assets 2014: $67,2562014Assets 2015: $99,405Liabilities 2015: $22,000Net Assets 2015: $77,4052015Assets 2016: $112,985Liabilities 2016: $24,256Net Assets 2016: $88,7292016Assets 2017: $123,032Liabilities 2017: $27,403Net Assets 2017: $95,6292017Assets 2019: $143,718Liabilities 2019: $22,000Net Assets 2019: $121,7182019Assets 2021: $150,636Liabilities 2021: $27,000Net Assets 2021: $123,6362021

Highlighted filing

2021

Assets$150,636
Liabilities$27,000
Net Assets$123,636
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $87,9472012Expenses 2013: $129,6192013Revenue 2014: $143,938Expenses 2014: $142,996Net Income 2014: $9422014Revenue 2015: $158,051Expenses 2015: $147,902Net Income 2015: $10,1492015Revenue 2016: $165,625Expenses 2016: $154,301Net Income 2016: $11,3242016Revenue 2017: $167,949Expenses 2017: $161,049Net Income 2017: $6,9002017Revenue 2019: $271,141Expenses 2019: $256,390Net Income 2019: $14,7512019Revenue 2021: $35,628Expenses 2021: $58,367Net Income 2021: -$22,7392021

Highlighted filing

2021

Revenue$35,628
Expenses$58,367
Net Income-$22,739
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,636
Liabilities
$27,000
Net assets
$123,636
Revenue
$35,628
Expenses
$58,367
Net income
-$22,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.27$1.24$0.36$0.58$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.22$1.22$2.71$2.56$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.27$0.96$1.68$1.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$1.66$1.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$1.58$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.44$1.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.57$0.88
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 24, 2020
Return Version
2018v3.1
Gross Receipts
$271,141
Mission and Program Overview

Mission

To promote, foster and encourage the playing of youth ice hockey and to promote competition between ice hockey teams in various parts of the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,383$103,447▲ $3,064
Savings and Temporary Cash Investments$37,331$37,422▲ $91
Land, Buildings, and Equipment, Net$583$117▼ $466
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,029$143,718▲ $2,689
Other Assets Total$2,732$2,732→ $0
Liabilities
Other Liabilities$22,000$22,000→ $0
Accounts Payable and Accrued Expenses$12,062--
Total Liabilities$34,062$22,000▼ $12,062
Net Assets / Fund Balance
Unrestricted Net Assets$106,967$121,718▲ $14,751
Total Net Assets Fund Balance$106,967$121,718▲ $14,751
Total Liabilities and Net Assets / Fund Balance$141,029$143,718▲ $2,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$3,188$3,305
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim WrightPresident
Glenn AgrestVice President
Jeff CesaroneMember
Sean HazeltonMember
Will LiteMember
Steve BrickmanRegistrar
Mike PerilloSecretary
Andrew BrownTreasurer
Mike IzraelWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,049
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$14,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,390
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,899-$3,899
Other Expenses$100,297$1,995-$1,995
All Other Expenses-$1,982-$1,982
Fees for Services Accounting-$1,795-$1,795
Grants to Domestic Individuals$1,000--$1,000
Travel$979--$979
Depreciation Depletion$466--$466
Total Functional Expenses$242,715$13,675$0$256,390
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Team Deposits$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central States Developmental Hockey
EIN
36-4459018
Phone
6302858200
Address
1314 Savannah Lane, Woodstock, IL 60098

Signing Officer

Name
Andrew Brown
Title
Treasurer
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brown
Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Messina and Associates Ltd
Address
1525 KAUTZ RD STE 1000, WEST CHICAGO, IL 60185
Preparer
Peter J Messina CPA
Phone
6302858200
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012062
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote, foster and encourage the playing of youth ice hockey and to promote competition between ice hockey teams in various parts of the United States and Canada.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01982
IRS990/AllOtherExpensesGrp/TotalAmt01982
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andrew Brown
IRS990/BooksInCareOfDetail/PhoneNum06303305473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 Savannah Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100383
IRS990/CashNonInterestBearingGrp/EOYAmt0103447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0255390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0271049
IRS990/CYRevenuesLessExpensesAmt014751
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271141
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0466
IRS990/DepreciationDepletionGrp/TotalAmt0466
IRS990/Desc0To promote, foster and encourage the playing of youth ice hockey and to promote competition between ice hockey teams in various parts of the United States and Canada.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0242715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01795
IRS990/FeesForServicesAccountingGrp/TotalAmt01795
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0Jim Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Agrest
IRS990/Form990PartVIISectionAGrp/PersonNm2Sean Hazelton
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Perillo
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Izrael
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Brickman
IRS990/Form990PartVIISectionAGrp/PersonNm7Will Lite
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Cesarone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt6Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117
IRS990/LandBldgEquipCostOrOtherBssAmt03305
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote, foster and encourage the playing of youth ice hockey and to promote competition between ice hockey teams in various parts of the United States and Canada.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106967
IRS990/NetAssetsOrFundBalancesEOYAmt0121718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03899
IRS990/OfficeExpensesGrp/TotalAmt03899
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02732
IRS990/OtherAssetsTotalGrp/EOYAmt02732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shoot Out Showcase- Midget Exp
IRS990/OtherExpensesGrp/Desc1League Playoffs Exp
IRS990/OtherExpensesGrp/Desc2Board Planning Meetings
IRS990/OtherExpensesGrp/Desc3Website Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11995
IRS990/OtherExpensesGrp/ProgramServicesAmt0139973
IRS990/OtherExpensesGrp/ProgramServicesAmt1100297
IRS990/OtherExpensesGrp/TotalAmt0139973
IRS990/OtherExpensesGrp/TotalAmt1100297
IRS990/OtherExpensesGrp/TotalAmt24004
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0League Playoffs
IRS990/ProgramServiceRevenueGrp/Desc1Shoot Out Showcase-Midget
IRS990/ProgramServiceRevenueGrp/Desc2Team Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135803
IRS990/PYProgramServiceRevenueAmt0149868
IRS990/PYRevenuesLessExpensesAmt011338
IRS990/PYTotalExpensesAmt0138803
IRS990/PYTotalRevenueAmt0150141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0912530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912530
IRS990ScheduleA/TotalSupportAmt0912908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Team Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141029
IRS990/TotalAssetsEOYAmt0143718
IRS990/TotalAssetsGrp/BOYAmt0141029
IRS990/TotalAssetsGrp/EOYAmt0143718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034062
IRS990/TotalLiabilitiesEOYAmt022000
IRS990/TotalLiabilitiesGrp/BOYAmt034062
IRS990/TotalLiabilitiesGrp/EOYAmt022000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121718
IRS990/TotalProgramServiceExpensesAmt0242715
IRS990/TotalProgramServiceRevenueAmt0271049
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271141
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143718
IRS990/TravelGrp/ProgramServicesAmt0979
IRS990/TravelGrp/TotalAmt0979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 Savannah Lane
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060098
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.csdhl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.