Civic Intelligence

Plainfield High School Hockey Association

990EZ • Fiscal year 2017 • EIN 41-2031000

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
1501 Waterside DriveBolingbrook, IL 60440

(630) 802-5883

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,784

Down $1,384 (-5.1%) from 2016

Net Assets

Down

$25,784

Down $1,384 (-5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$87,001

Down $71,337 (-45%) from 2016

Expenses

Down

$88,385

Down $65,827 (-43%) from 2016

Net Income

Down

-$1,384

Down $5,510 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$25,784
Liabilities-
Net Assets$25,784
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$87,001
Expenses$88,385
Net Income-$1,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$87,001
Mission and Program Overview

Mission

HOCKEY ATHLETICS

Program Services

DescriptionGrantsExpenses
VARSITY & JUNIOR VARSITY HOCKEY TEAMS WERE ORGANIZED AS PLAINFIELD HIGH SCHOOL'S HOCKEY TEAMS--
---
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN PATRICKPresidentPT$0--
FRANK BETKISTreasurerPT$0--
KIM GORESecretaryPT$0--
JANICE SAVAGERegistrarPT$0--
WILLIAM ESPINOSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Plainfield High School Hockey Association
EIN
41-2031000
Phone
6308025883
Address
1501 WATERSIDE DRIVE, BOLINGBROOK, IL 60440

Signing Officer

Name
Brian Patrick
Title
President
Phone
6308025883
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Kerr Management Consultants
Address
309 RUBY STREET, JOLIET, IL 60435
Preparer
Deborah Rutherford
Phone
8157265605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 689.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 637.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 254.”

Form 990EZ, Part I, Line 16

“TRAVEL MEALS COST 3956.”

Form 990EZ, Part I, Line 16

“UNIFORMS 3840.”

Form 990EZ, Part I, Line 16

“MEALS/AWARDS BANQUETS”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06308025883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 WATERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLINGBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025784
IRS990EZ/OccupancyRentUtltsAndMaintAmt042574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BETKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ESPINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOCKEY ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARSITY & JUNIOR VARSITY HOCKEY TEAMS WERE ORGANIZED AS PLAINFIELD HIGH SCHOOL'S HOCKEY TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1-
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088385
IRS990EZ/TotalRevenueAmt087001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0712413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130144
IRS990ScheduleA/Total509Grp/TotalAmt0712413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL MEALS COST 3956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 3840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS/AWARDS BANQUETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308025883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINFIELD HIGH SCHOOL HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0412031000
ReturnHeader/Filer/PhoneNum06308025883
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 WATERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOLINGBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64B595BAC1B683D93919AEFC8494F53B7F250DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085F1BBD2DD4D8E2504CA368465E73B5C04CB27B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.255.24.154
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR MANAGEMENT CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 RUBY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157265605
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH RUTHERFORD
ReturnHeader/ReturnTs02017-09-28T08:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,784
Liabilities
-
Net assets
$25,784
Revenue
$87,001
Expenses
$88,385
Net income
-$1,384
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