Civic Intelligence

Plainfield High School Hockey Association

990EZ • Fiscal year 2013 • EIN 41-2031000

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 16, 2013

Organization ProfileN/A
2230 Stonehaven Drive60586
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,256

Up $10,963 (+63%) from 2012

Net Assets

Up

$28,256

Up $10,963 (+63%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$130,144

Up $29,981 (+30%) from 2012

Expenses

Up

$119,181

Up $17,684 (+17%) from 2012

Net Income

Up

$10,963

Up $12,297 (+922%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $18,627Net Assets 2011: $18,6272011Assets 2012: $17,293Net Assets 2012: $17,2932012Assets 2013: $28,256Net Assets 2013: $28,2562013Assets 2014: $14,073Net Assets 2014: $14,0732014Assets 2015: $23,042Net Assets 2015: $23,0422015Assets 2016: $27,168Net Assets 2016: $27,1682016Assets 2017: $25,784Net Assets 2017: $25,7842017Assets 2018: $36,829Net Assets 2018: $36,8292018Assets 2019: $59,530Net Assets 2019: $59,5302019Assets 2020: $34,775Liabilities 2020: $02020Assets 2021: $33,926Net Assets 2021: $33,9262021Assets 2022: $29,459Net Assets 2022: $29,4592022Assets 2023: $28,564Net Assets 2023: $28,5642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $5,740Liabilities 2025: $0Net Assets 2025: $5,7402025

Highlighted filing

2013

Assets$28,256
Liabilities-
Net Assets$28,256
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $97,152Expenses 2011: $99,173Net Income 2011: -$2,0212011Revenue 2012: $100,163Expenses 2012: $101,497Net Income 2012: -$1,3342012Revenue 2013: $130,144Expenses 2013: $119,181Net Income 2013: $10,9632013Revenue 2014: $153,121Expenses 2014: $167,304Net Income 2014: -$14,1832014Revenue 2015: $183,809Expenses 2015: $174,840Net Income 2015: $8,9692015Revenue 2016: $158,338Expenses 2016: $154,212Net Income 2016: $4,1262016Revenue 2017: $87,001Expenses 2017: $88,385Net Income 2017: -$1,3842017Revenue 2018: $90,178Expenses 2018: $79,133Net Income 2018: $11,0452018Revenue 2019: $155,321Expenses 2019: $132,620Net Income 2019: $22,7012019Revenue 2020: $98,743Expenses 2020: $123,498Net Income 2020: -$24,7552020Revenue 2021: $76,403Expenses 2021: $77,252Net Income 2021: -$8492021Revenue 2022: $160,094Expenses 2022: $164,561Net Income 2022: -$4,4672022Revenue 2023: $198,583Expenses 2023: $199,478Net Income 2023: -$8952023Revenue 2024: $281,806Expenses 2024: $271,184Net Income 2024: $10,6222024Revenue 2025: $300,770Expenses 2025: $295,030Net Income 2025: $5,7402025

Highlighted filing

2013

Revenue$130,144
Expenses$119,181
Net Income$10,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HOCKEY ATHLETICS

Filing and Contact Details

Filer

EIN
41-2031000
Raw XML Appendix147 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
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IRS990EZ/CashSavingsAndInvestments/BOY017293
IRS990EZ/CashSavingsAndInvestments/EOY028256
IRS990EZ/ContributionsGiftsGrantsEtc09062
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010963
IRS990EZ/FeesAndOthPymtToIndContractors09774
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0121082
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017293
IRS990EZ/NetAssetsOrFundBalancesBOY017293
IRS990EZ/NetAssetsOrFundBalances/EOY028256
IRS990EZ/NetAssetsOrFundBalancesEOY028256
IRS990EZ/OccupancyRentUtilitiesAndMaint072157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN LAGIOIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH DEGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DWAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER MANNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY MARASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOCKEY ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARSITY & JUNIOR VARSITY HOCKEY TEAMS WERE ORGANIZED AS PLAINFIELD HIGH SCHOOL'S HOCKEY TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1-
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119181
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102230 STONEHAVEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060586
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN LAGIOIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08155304945
IRS990EZ/TotalAssets/BOY017293
IRS990EZ/TotalAssets/EOY028256
IRS990EZ/TotalExpenses0119181
IRS990EZ/TotalProgramServiceExpenses0119181
IRS990EZ/TotalRevenue0130144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0504890
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090504890
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100163
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081344
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096087
IRS990ScheduleA/Total509/Total0504890
IRS990ScheduleA/TotalSupportTotal/Total0504896
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 722. BANK CHARGES 13. OFFICE SUPPLIES 1997. EQUIPMENT 976. UNIFORMS 11452. DUES & SUBSCRIPTIONS 8558. TRAVEL & MEALS 1912.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412031000
ReturnHeader/Filer/Name/BusinessNameLine10PLAINFIELD HIGH SCHOOL HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0PLAI
ReturnHeader/Filer/Phone08155304945
ReturnHeader/Filer/USAddress/AddressLine102230 STONEHAVEN DRIVE
ReturnHeader/Filer/USAddress/City0PLAINFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060586
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0DAN LAGIOIA
ReturnHeader/Officer/Phone08155304945
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERR MANAGEMENT CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 RUBY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOLIET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060435
ReturnHeader/Preparer/Name0DYANNA SWISHER
ReturnHeader/Preparer/Phone08157265605
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T14:51:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,256
Liabilities
-
Net assets
$28,256
Revenue
$130,144
Expenses
$119,181
Net income
$10,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.01$2.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$2.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.99$1.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.60$1.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.77$0.01
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.99$1.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.55$1.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.90$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.58$1.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.84$1.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.53$1.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.30$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.00$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.97$0.99$0.02