Civic Intelligence

Central States Developmental Hockey League Inc

990 • Fiscal year 2016 • EIN 36-4459018

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

Organization Profilewww.csdhl.org
1314 Savannah LaneWoodstock, IL 60098

(630) 285-8200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$112,985

Up $13,580 (+14%) from 2015

Net Assets

Up

$88,729

Up $11,324 (+15%) from 2015

Liabilities

Up

$24,256

Up $2,256 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$165,625

Up $7,574 (+4.8%) from 2015

Expenses

Up

$154,301

Up $6,399 (+4.3%) from 2015

Net Income

Up

$11,324

Up $1,175 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$112,985
Liabilities$24,256
Net Assets$88,729
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$165,625
Expenses$154,301
Net Income$11,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$165,625
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$56,809$72,892▲ $16,083
Savings and Temporary Cash Investments$37,057$36,241▼ $816
Land, Buildings, and Equipment, Net$1,922$1,120▼ $802
Intangible Assets$884$0▼ $884
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,405$112,985▲ $13,580
Other Assets Total$2,733$2,732▼ $1
Liabilities
Other Liabilities$22,000$24,000▲ $2,000
Accounts Payable and Accrued Expenses-$256-
Total Liabilities$22,000$24,256▲ $2,256
Net Assets / Fund Balance
Unrestricted Net Assets$77,405$88,729▲ $11,324
Total Net Assets Fund Balance$77,405$88,729▲ $11,324
Total Liabilities and Net Assets / Fund Balance$99,405$112,985▲ $13,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,120$2,185$3,305
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim WrightPresident
Glenn AgrestDirector
James McGingDirector
Michelle UherDirector
Mickey SangiacamoDirector
Mike DetermannDirector
Mike PerilloDirector
Sean HazeltonDirector
Danielle GulliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,625
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,801
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$4,637-$4,637
All Other Expenses-$3,567-$3,567
Grants to Domestic Individuals$3,500--$3,500
Other Expenses$2,550--$2,550
Fees for Services Accounting-$1,700-$1,700
Depreciation Depletion$1,686--$1,686
Office Expenses-$684-$684
Insurance-$281-$281
Fees for Services Other-$128-$128
Travel-$29-$29
Total Functional Expenses$143,275$11,026$0$154,301
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$24,000
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
Danielle Gulli
Title
Treasurer
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Messina and Associates Ltd
Address
1525 KAUTZ RD STE 1000, WEST CHICAGO, IL 60185
Preparer
Peter J Messina CPA
Phone
6302858200
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381581
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381581
IRS990ScheduleA/TotalSupportAmt0383772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Team Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120
IRS990ScheduleD/TotalLiabilityAmt024000
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099405
IRS990/TotalAssetsEOYAmt0112985
IRS990/TotalAssetsGrp/BOYAmt099405
IRS990/TotalAssetsGrp/EOYAmt0112985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022000
IRS990/TotalLiabilitiesEOYAmt024256
IRS990/TotalLiabilitiesGrp/BOYAmt022000
IRS990/TotalLiabilitiesGrp/EOYAmt024256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088729
IRS990/TotalProgramServiceExpensesAmt0143275
IRS990/TotalProgramServiceRevenueAmt0165625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165625
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112985
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.csdhl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Gulli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central States Developmental Hockey
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0League Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0364459018
ReturnHeader/Filer/PhoneNum06302858200
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 Savannah Lane
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESSINA AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 KAUTZ RD STE 1000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,985
Liabilities
$24,256
Net assets
$88,729
Revenue
$165,625
Expenses
$154,301
Net income
$11,324
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
2016Detailed filing. Detailed filing data is available for this year.$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