Civic Intelligence

Dells Ducks Inc

990 • Fiscal year 2016 • EIN 45-1337425

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.DELLSDUCKSHOCKEY.COM
477 Dunlay StreetWood Dale, IL 60191

(630) 336-6160

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,008

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,862

Up $14,788 (+243%) from 2015

Net Assets

Down

-$30,037

Down $781 (-2.7%) from 2015

Liabilities

Up

$50,899

Up $15,569 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$227,046

Up $7,812 (+3.6%) from 2015

Expenses

Up

$227,827

Up $5,645 (+2.5%) from 2015

Net Income

Up

-$781

Up $2,167 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2016

Assets$20,862
Liabilities$50,899
Net Assets-$30,037
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$227,046
Expenses$227,827
Net Income-$781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$227,046
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$4,320$19,820▲ $15,500
Loans From Officers Directors$6,672--
Land, Buildings, and Equipment, Net$1,754$1,042▼ $712
Rtn Earn Endowment Incm Other Fnds$-29,256$-30,037▼ $781
Total Assets$6,074$20,862▲ $14,788
Liabilities
Other Liabilities$27,350$50,899▲ $23,549
Unsecured Notes Loans Payable$1,308--
Total Liabilities$35,330$50,899▲ $15,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,256$-30,037▼ $781
Total Liabilities and Net Assets / Fund Balance$6,074$20,862▲ $14,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,042$5,599$6,641
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William E ZaniboniVice PresidentPT$28,008$28,008

Board Members and Trustees

NameTitle
John SchwarzPresident
Larissa SchwarzSecretary
Elvera SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,454
Program Service Revenue
$210,592
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$13,454
Change in Net Assets
$-781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,677
Salaries, Compensation, and Employee Benefits$30,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,488$9,142-$95,630
Other Salaries and Wages$28,008--$28,008
Occupancy-$24,000-$24,000
Other Expenses$18,241--$18,241
Payroll Taxes$2,142--$2,142
Advertising-$1,630-$1,630
Conferences and Meetings$1,307--$1,307
Insurance-$1,292-$1,292
Travel$785--$785
Depreciation Depletion$712--$712
Fees for Services Accounting-$575-$575
Interest$85--$85
Total Functional Expenses$191,188$36,639$0$227,827
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
Loans from Officers, Directors, Trustees, and Key Employees$6,672--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dg$25,582
Federal Payroll Taxes Payable$19,500
State Withholding Payable$2,500
Federal income taxes$1,600
Due to Moj$1,461
Due to Uht$256
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
Signed
2017-05-13
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 West Grand Avenue, Wisconsin Rapids, WI 54495
Preparer
Laure A Wiernik-Neitzel CPA
Phone
7154244983
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOW BANK BALANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SCHWARZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LARISSA SCHWARZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS JOHN SCHWARZ AND LARISSA SCHWARZ ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER ELVERA SCHWARZ IS JOHN SCHWARZS MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06074
IRS990/TotalAssetsEOYAmt020862
IRS990/TotalAssetsGrp/BOYAmt06074
IRS990/TotalAssetsGrp/EOYAmt020862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013454
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035330
IRS990/TotalLiabilitiesEOYAmt050899
IRS990/TotalLiabilitiesGrp/BOYAmt035330
IRS990/TotalLiabilitiesGrp/EOYAmt050899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30037
IRS990/TotalProgramServiceExpensesAmt0191188
IRS990/TotalProgramServiceRevenueAmt0210592
IRS990/TotalReportableCompFromOrgAmt028008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227046
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020862
IRS990/TravelGrp/ProgramServicesAmt0785
IRS990/TravelGrp/TotalAmt0785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0477 DUNLAY STREET
IRS990/USAddress/CityNm0WOOD DALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060191
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DELLSDUCKSHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/AtSubmissionCreationDeviceId0C54BB0D591745BE8FA2A103A6B78A428B38AC928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C54BB0D591745BE8FA2A103A6B78A428B38AC928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.176.192.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Advantage LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 West Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wisconsin Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154244983
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laure A Wiernik-Neitzel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T03:35:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,862
Liabilities
$50,899
Net assets
-$30,037
Revenue
$227,046
Expenses
$227,827
Net income
-$781
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits