Civic Intelligence

Winfield Hockey Club

EIN 47-1262909 • 501(c)3 • Winnetka, IL

Profile

To foster youth athletics, primarily in the sport of ice hockey and related activities.

11 Woodley RoadWinnetka, IL 60093

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,566

Down $15,019 (-9.8%) from 2021

Liabilities

Up

$146,130

Up $85,002 (+139%) from 2021

Net Assets

Down

-$8,564

Down $100,021 (-109%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$419,964

Down $159,265 (-27%) from 2021

Expenses

Up

$519,985

Up $74,125 (+17%) from 2021

Net Income

Down

-$100,021

Down $233,390 (-175%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $221,771Liabilities 2015: $260,640Net Assets 2015: -$38,8692015Assets 2017: $198,098Liabilities 2017: $177,004Net Assets 2017: $21,0942017Assets 2018: $187,610Liabilities 2018: $188,706Net Assets 2018: -$1,0962018Assets 2019: $155,657Liabilities 2019: $172,947Net Assets 2019: -$17,2902019Assets 2020: $269,159Liabilities 2020: $311,071Net Assets 2020: -$41,9122020Assets 2021: $152,585Liabilities 2021: $61,128Net Assets 2021: $91,4572021Assets 2022: $137,566Liabilities 2022: $146,130Net Assets 2022: -$8,5642022

Highlighted filing

2022

Assets$137,566
Liabilities$146,130
Net Assets-$8,564
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $481,808Expenses 2015: $521,677Net Income 2015: -$39,8692015Revenue 2017: $443,851Expenses 2017: $413,004Net Income 2017: $30,8472017Revenue 2018: $470,198Expenses 2018: $492,388Net Income 2018: -$22,1902018Revenue 2019: $469,391Expenses 2019: $485,585Net Income 2019: -$16,1942019Revenue 2020: $369,714Expenses 2020: $394,336Net Income 2020: -$24,6222020Revenue 2021: $579,229Expenses 2021: $445,860Net Income 2021: $133,3692021Revenue 2022: $419,964Expenses 2022: $519,985Net Income 2022: -$100,0212022

Highlighted filing

2022

Revenue$419,964
Expenses$519,985
Net Income-$100,021
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,566
Liabilities
$146,130
Net assets
-$8,564
Revenue
$419,964
Expenses
$519,985
Net income
-$100,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.46$0.09$4.20$5.20$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.61$0.91$5.79$4.46$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.11$0.42$3.70$3.94$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.73$0.17$4.69$4.86$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.89$0.01$4.70$4.92$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.77$0.21$4.44$4.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.61$0.39$4.82$5.22$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$419,964
Mission and Program Overview

Mission

To foster youth athletics, primarily in the sport of ice hockey and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,673$121,689▼ $5,984
Prepaid Expenses and Deferred Charges$13,992$15,877▲ $1,885
Accounts Receivable$10,920$0▼ $10,920
Total Assets$152,585$137,566▼ $15,019
Liabilities
Deferred Revenue$19,740$114,345▲ $94,605
Other Liabilities$41,133$28,785▼ $12,348
Accounts Payable and Accrued Expenses$255$3,000▲ $2,745
Total Liabilities$61,128$146,130▲ $85,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,457$-8,564▼ $100,021
Total Net Assets Fund Balance$91,457$-8,564▼ $100,021
Total Liabilities and Net Assets / Fund Balance$152,585$137,566▼ $15,019
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian DollCo-president
Matt PassenCo-president (thru Mar 2022)
Andy McnerneyTravel Director/vice President (start Mar 2022)
John WilsonVice President/co-president (start Mar 2022)
Joanne WallaceSecretary (start Mar 2022)
Brooke WanzenbergSecretary (thru Mar 2022)
David KulakofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,964
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$419,964
Total Revenue per Form 990
$419,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,014$2,510-$44,524
Other Expenses$13,947$110,682-$13,947
Fees for Services Other-$8,729-$8,729
Insurance-$6,147-$6,147
Advertising-$12-$12
Total Functional Expenses$391,905$128,080$0$519,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,985
Total Expenses per Audited Statements$519,985
Total Expenses per Form 990$519,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$28,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The board of directors approves the form 990 at one of its monthly board meetings.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces its conflict of interest policy by ensuring that each new director, officer, employee and agent of the winfield hockey club signs a statement indicating compliance with the by-laws of winfield hockey club which states the organization's conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 19

“Federal and state tax return along with audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winfield Hockey Club
EIN
47-1262909
Phone
8474462874
Address
11 WOODLEY ROAD, WINNETKA, IL 60093

Signing Officer

Name
Jason Schroeder
Title
Treasurer
Phone
8474462874
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schroeder
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation.”

Raw XML AppendixShowing 400 of 418 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/TitleTxt1CO-PRESIDENT (THRU MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/CO-PRESIDENT (START MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRAVEL DIRECTOR/VICE PRESIDENT (START MAR 2022)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (START MAR 2022)
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470198
IRS990ScheduleA/Total509Grp/TotalAmt02308496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0519985
IRS990ScheduleD/TotalLiabilityAmt028785
IRS990ScheduleD/TotalRevenuePerForm990Amt0419964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE FORM 990 AT ONE OF ITS MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH NEW DIRECTOR, OFFICER, EMPLOYEE AND AGENT OF THE WINFIELD HOCKEY CLUB SIGNS A STATEMENT INDICATING COMPLIANCE WITH THE BY-LAWS OF WINFIELD HOCKEY CLUB WHICH STATES THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL AND STATE TAX RETURN ALONG WITH AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINNETKA HOCKEY CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237202131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH HOCKEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINNETKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152585
IRS990/TotalAssetsEOYAmt0137566
IRS990/TotalAssetsGrp/BOYAmt0152585
IRS990/TotalAssetsGrp/EOYAmt0137566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061128
IRS990/TotalLiabilitiesEOYAmt0146130
IRS990/TotalLiabilitiesGrp/BOYAmt061128
IRS990/TotalLiabilitiesGrp/EOYAmt0146130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391905
IRS990/TotalProgramServiceRevenueAmt0419964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 WOODLEY ROAD
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474462874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0471262909
ReturnHeader/Filer/PhoneNum08474462874
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WOODLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WINNETKA

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