Civic Intelligence

Dells Ducks Inc

990 • Fiscal year 2017 • EIN 45-1337425

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Up

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

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

Operations Trend

Revenue Growth14th 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

2017

Revenue$145,693
Expenses$115,656
Net Income$30,037
Open 2017 Filing
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 Pay76th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE AN OPPORTUNITY FOR YOUTH AGES 16 TO 21 TO PLAY ORGANIZATIONAL HOCKEY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt07540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055639
IRS990/AllOtherExpensesGrp/TotalAmt058913
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum06303366160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 DUNLAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOD DALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060191
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0865
IRS990/ConferencesMeetingsGrp/TotalAmt0865
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108118
IRS990/CYOtherRevenueAmt015091
IRS990/CYProgramServiceRevenueAmt0123062
IRS990/CYRevenuesLessExpensesAmt030037
IRS990/CYSalariesCompEmpBnftPaidAmt07538
IRS990/CYTotalExpensesAmt0115656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284
IRS990/DepreciationDepletionGrp/TotalAmt0284
IRS990/Desc0WE PROVIDE TRAINING AND GAME EXPENSES FOR YOUTH AGES 16 TO 21 IN THE SPORT OF YOUTH HOCKEY. WE TAKE OUR TEAM ON COLLEGE VISITS IN THE MIDWEST. IN 5 YEARS WE HAVE HAD OVER 40 KIDS WHO ARE PLAYING HOCKEY DUE TO PARTICIPATION IN OUR PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0110013
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0430
IRS990/FeesForServicesAccountingGrp/TotalAmt0430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM E ZANIBONI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LARISSA SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ELVERA SCHWARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE PROVIDE AN OPPORTUNITY FOR YOUGH AGES 16 TO 21 TO PLAY ORGANIZAITONAL HOCKEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30037
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEAGUE FEES
IRS990/OtherExpensesGrp/Desc1HOTELS/LODGING
IRS990/OtherExpensesGrp/Desc2BUS RENTAL
IRS990/OtherExpensesGrp/Desc3HOCKEY EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011741
IRS990/OtherExpensesGrp/ProgramServicesAmt112033
IRS990/OtherExpensesGrp/ProgramServicesAmt28541
IRS990/OtherExpensesGrp/ProgramServicesAmt34846
IRS990/OtherExpensesGrp/TotalAmt011741
IRS990/OtherExpensesGrp/TotalAmt112033
IRS990/OtherExpensesGrp/TotalAmt28541
IRS990/OtherExpensesGrp/TotalAmt34846
IRS990/OtherLiabilitiesGrp/BOYAmt050899
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVEN - UHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015091
IRS990/OtherRevenueTotalAmt015091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07002
IRS990/OtherSalariesAndWagesGrp/TotalAmt07002
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536
IRS990/PayrollTaxesGrp/TotalAmt0536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SCHWARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRYOUT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013454
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197677
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0210592
IRS990/PYRevenuesLessExpensesAmt0-781
IRS990/PYSalariesCompEmpBnftPaidAmt030150
IRS990/PYTotalExpensesAmt0227827
IRS990/PYTotalRevenueAmt0227046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01002715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221146
IRS990ScheduleA/Total509Grp/TotalAmt01002715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-6641
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MOJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO UHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO AJCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PREPAID PLAYER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUE TO ES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL EQUIPMENT, LOCKERS, FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT SHOP VALUE
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt020862
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt020862
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07540
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050899
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050899
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0110013
IRS990/TotalProgramServiceRevenueAmt0123062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145693
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0526
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
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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