Civic Intelligence

Central States Developmental Hockey League Inc

990 • Fiscal year 2017 • EIN 36-4459018

Jun 01, 2016 to May 31, 2017 • Filed on Feb 15, 2018

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$123,032

Up $10,047 (+8.9%) from 2016

Net Assets

Up

$95,629

Up $6,900 (+7.8%) from 2016

Liabilities

Up

$27,403

Up $3,147 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$167,949

Up $2,324 (+1.4%) from 2016

Expenses

Up

$161,049

Up $6,748 (+4.4%) from 2016

Net Income

Down

$6,900

Down $4,424 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$123,032
Liabilities$27,403
Net Assets$95,629
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$167,949
Expenses$161,049
Net Income$6,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$167,949
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$72,892$83,387▲ $10,495
Savings and Temporary Cash Investments$36,241$36,241→ $0
Land, Buildings, and Equipment, Net$1,120$672▼ $448
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$112,985$123,032▲ $10,047
Other Assets Total$2,732$2,732→ $0
Liabilities
Other Liabilities$24,000$21,000▼ $3,000
Accounts Payable and Accrued Expenses$256$6,403▲ $6,147
Total Liabilities$24,256$27,403▲ $3,147
Net Assets / Fund Balance
Unrestricted Net Assets$88,729$95,629▲ $6,900
Total Net Assets Fund Balance$88,729$95,629▲ $6,900
Total Liabilities and Net Assets / Fund Balance$112,985$123,032▲ $10,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$2,633$3,305
Compensation and Service Providers
Top Officer Pay76th 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
$167,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,049
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
All Other Expenses-$6,240-$6,240
Other Expenses$2,925--$2,925
Travel-$1,865-$1,865
Fees for Services Accounting-$1,675-$1,675
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion$448--$448
Total Functional Expenses$151,269$9,780$0$161,049
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$21,000
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
2018-02-15
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Team Deposits
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IRS990/ScheduleJRequiredInd0false
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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/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.csdhl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Gulli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,032
Liabilities
$27,403
Net assets
$95,629
Revenue
$167,949
Expenses
$161,049
Net income
$6,900
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
2017Detailed filing. Detailed filing data is available for this year.$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