Civic Intelligence

Dells Ducks Inc

EIN 45-1337425 • 501(c)3 • Wood Dale, IL

Profile

We provide an opportunity for yough ages 16 to 21 to play organizaitonal hockey

477 Dunlay StreetWood Dale, IL 60191

www.dellsduckshockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,862 (-100%) from 2016

Liabilities

Down

$0

Down $50,899 (-100%) from 2016

Net Assets

Up

$0

Up $30,037 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$145,693

Down $81,353 (-36%) from 2016

Expenses

Down

$115,656

Down $112,171 (-49%) from 2016

Net Income

Up

$30,037

Up $30,818 (+3946%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $3,767Liabilities 2011: $25,6822011Assets 2012: $8,021Liabilities 2012: $44,633Net Assets 2012: -$36,6122012Assets 2013: $6,380Liabilities 2013: $23,695Net Assets 2013: -$17,3152013Assets 2014: $5,502Liabilities 2014: $31,810Net Assets 2014: -$26,3082014Assets 2015: $6,074Liabilities 2015: $35,330Net Assets 2015: -$29,2562015Assets 2016: $20,862Liabilities 2016: $50,899Net Assets 2016: -$30,0372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,043Expenses 2011: $198,958Net Income 2011: -$21,9152011Revenue 2012: $200,968Expenses 2012: $215,665Net Income 2012: -$14,6972012Revenue 2013: $258,262Expenses 2013: $238,965Net Income 2013: $19,2972013Revenue 2014: $211,413Expenses 2014: $220,406Net Income 2014: -$8,9932014Revenue 2015: $219,234Expenses 2015: $222,182Net Income 2015: -$2,9482015Revenue 2016: $227,046Expenses 2016: $227,827Net Income 2016: -$7812016Revenue 2017: $145,693Expenses 2017: $115,656Net Income 2017: $30,0372017

Highlighted filing

2017

Revenue$145,693
Expenses$115,656
Net Income$30,037
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$145,693
Expenses
$115,656
Net income
$30,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.51$0.30$2.27$2.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.35$0.29$2.19$2.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.32$0.26$2.11$2.20$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.24$0.17$2.58$2.39$0.19
2012Summary only. Only limited summary data is available for this year.$0.08$0.45$0.37$2.01$2.16$0.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.26$1.77$1.99$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$145,693
Mission and Program Overview

Mission

We provide an opportunity for yough ages 16 to 21 to play organizaitonal hockey

We provide an opportunity for youth ages 16 to 21 to play organizational hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,820--
Land, Buildings, and Equipment, Net$1,042--
Rtn Earn Endowment Incm Other Fnds$-30,037--
Total Assets$20,862$0▼ $20,862
Liabilities
Other Liabilities$50,899--
Total Liabilities$50,899$0▼ $50,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,037$0▲ $30,037
Total Liabilities and Net Assets / Fund Balance$20,862$0▼ $20,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-6,641-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John SchwarzPresident
William E ZaniboniVice President
Larissa SchwarzSecretary
Elvera SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,540
Program Service Revenue
$123,062
Investment Income
$0
Other Revenue
$15,091
All Other Contributions
$7,540
Change in Net Assets
$30,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,118
Salaries, Compensation, and Employee Benefits$7,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,639$3,274-$58,913
Occupancy$8,000--$8,000
Other Salaries and Wages$7,002--$7,002
Other Expenses$4,846--$4,846
Conferences and Meetings$865--$865
Insurance-$789-$789
Advertising-$750-$750
Payroll Taxes$536--$536
Travel$526--$526
Fees for Services Accounting-$430-$430
Fees for Services Legal-$400-$400
Depreciation Depletion$284--$284
Total Functional Expenses$110,013$5,643$0$115,656
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to Dg-
Due to Moj-
Due to Uht-
Federal Payroll Taxes Payable-
State Withholding Payable-
Due to Ajcdc-
Prepaid Player Fee-
Due to Es-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers john schwarz and larissa schwarz are married to each other”

Form 990, Part VI, Section A, Line 2

“Officer elvera schwarz is john schwarzs mother”

Form 990, Part VI, Section B, Line 11A

“The organization does not review the form 990”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Dells Ducks Inc
EIN
45-1337425
Phone
6303366160
Address
477 DUNLAY STREET, WOOD DALE, IL 60191

Signing Officer

Name
John Schwarz
Title
President
Phone
6303366160
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schwarz
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
8

Preparer

Firm
Accounting Advantage LLC
Address
230 W Grand Avenue, Wisconsin Rapids, WI 54495
Preparer
Laure A Wiernik-Neitzel CPA
Phone
7154244983
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Dells ducks inc ceased operations effective november 30 2017”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/TotalAmt0789
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30037
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO AJCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PREPAID PLAYER FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELLS DUCKS INC CEASED OPERATIONS EFFECTIVE NOVEMBER 30 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS JOHN SCHWARZ AND LARISSA SCHWARZ ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER ELVERA SCHWARZ IS JOHN SCHWARZS MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0115656
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt050899
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0110013
IRS990/TotalProgramServiceRevenueAmt0123062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145693
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt0526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0477 DUNLAY STREET
IRS990/USAddress/CityNm0WOOD DALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060191
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IRS990/WebsiteAddressTxt0WWW.DELLSDUCKSHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303366160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLS DUCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0451337425
ReturnHeader/Filer/PhoneNum06303366160
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 DUNLAY STREET
ReturnHeader/Filer/USAddress/CityNm0WOOD DALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7467BDB685A1E3F3A4AF7138AC90418437013FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7467BDB685A1E3F3A4AF7138AC90418437013FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.176.192.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Advantage LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 W Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wisconsin Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154244983
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laure A Wiernik-Neitzel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:55:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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