Civic Intelligence

Central States Developmental Hockey League Inc

990 • Fiscal year 2020 • EIN 36-4459018

Jun 01, 2019 to May 31, 2020 • Filed on Mar 30, 2021

Organization Profilewww.csdhl.org
1121 Valley View DriveDowners Grove, IL 60516

(630) 330-5473

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$173,375

Up $29,657 (+21%) from 2019

Net Assets

Up

$146,375

Up $24,657 (+20%) from 2019

Liabilities

Up

$27,000

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

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$361,267

Up $90,126 (+33%) from 2019

Expenses

Up

$336,610

Up $80,220 (+31%) from 2019

Net Income

Up

$24,657

Up $9,906 (+67%) from 2019

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 2020: $173,375Liabilities 2020: $27,000Net Assets 2020: $146,3752020Assets 2021: $150,636Liabilities 2021: $27,000Net Assets 2021: $123,6362021

Highlighted filing

2020

Assets$173,375
Liabilities$27,000
Net Assets$146,375
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$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 2020: $361,267Expenses 2020: $336,610Net Income 2020: $24,6572020Revenue 2021: $35,628Expenses 2021: $58,367Net Income 2021: -$22,7392021

Highlighted filing

2020

Revenue$361,267
Expenses$336,610
Net Income$24,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$361,267
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$103,447$133,118▲ $29,671
Savings and Temporary Cash Investments$37,422$37,525▲ $103
Land, Buildings, and Equipment, Net$117$0▼ $117
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$143,718$173,375▲ $29,657
Other Assets Total$2,732$2,732→ $0
Liabilities
Other Liabilities$22,000$27,000▲ $5,000
Total Liabilities$22,000$27,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,718$146,375▲ $24,657
Total Net Assets Fund Balance$121,718$146,375▲ $24,657
Total Liabilities and Net Assets / Fund Balance$143,718$173,375▲ $29,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,305$3,305
Compensation and Service Providers
Top Officer Pay76th 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
$361,164
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$24,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,610
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$7,045-$7,045
Other Expenses$6,514--$6,514
All Other Expenses-$4,833-$4,833
Grants to Domestic Individuals$3,000--$3,000
Insurance-$743-$743
Depreciation Depletion$117--$117
Total Functional Expenses$323,989$12,621$0$336,610
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$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
6303305473
Address
1121 Valley View Drive, Downers Grove, IL 60516

Signing Officer

Name
Andrew Brown
Title
Treasurer
Signed
2021-03-30
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
2700 INTERNATIONAL DR STE 300, WEST CHICAGO, IL 60185-1658
Preparer
Peter J Messina CPA
Phone
6302858200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,375
Liabilities
$27,000
Net assets
$146,375
Revenue
$361,267
Expenses
$336,610
Net income
$24,657
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
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$3.61$3.37$0.25
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