Civic Intelligence

Wilmette Tribe Hockey Club

EIN 47-1279395 • 501(c)3 • Wilmette, IL

Profile

The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes.

431 Greenleaf AveWilmette, IL 60091

www.wilmettetribe.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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $221,114 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $221,114 (-100%) from 2020

Revenue

Down

$62,395

Down $232,595 (-79%) from 2020

Expenses

Up

$218,004

Up $6,843 (+3.2%) from 2020

Net Income

Down

-$155,609

Down $239,438 (-286%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $203,148Liabilities 2015: $132,949Net Assets 2015: $70,1992015Assets 2016: $249,145Liabilities 2016: $164,117Net Assets 2016: $85,0282016Assets 2017: $242,196Liabilities 2017: $154,498Net Assets 2017: $87,6982017Assets 2018: $110,397Liabilities 2018: $6,593Net Assets 2018: $103,8042018Assets 2019: $137,285Liabilities 2019: $0Net Assets 2019: $137,2852019Assets 2020: $221,114Liabilities 2020: $0Net Assets 2020: $221,1142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $291,633Expenses 2015: $221,434Net Income 2015: $70,1992015Revenue 2016: $291,152Expenses 2016: $276,323Net Income 2016: $14,8292016Revenue 2017: $309,599Expenses 2017: $306,929Net Income 2017: $2,6702017Revenue 2018: $294,674Expenses 2018: $278,568Net Income 2018: $16,1062018Revenue 2019: $288,122Expenses 2019: $254,641Net Income 2019: $33,4812019Revenue 2020: $294,990Expenses 2020: $211,161Net Income 2020: $83,8292020Revenue 2021: $62,395Expenses 2021: $218,004Net Income 2021: -$155,6092021

Highlighted filing

2021

Revenue$62,395
Expenses$218,004
Net Income-$155,609

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$291,152
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,148$249,145▲ $45,997
Total Assets$203,148$249,145▲ $45,997
Liabilities
Deferred Revenue$132,949$164,117▲ $31,168
Total Liabilities$132,949$164,117▲ $31,168
Net Assets / Fund Balance
Unrestricted Net Assets$70,199$85,028▲ $14,829
Total Net Assets Fund Balance$70,199$85,028▲ $14,829
Total Liabilities and Net Assets / Fund Balance$203,148$249,145▲ $45,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ReiterPresident
Andrew YoungAsst House D
Michael ClarkeAsst House D
Rob VenturaMite House D
Rob SchelpRegistrar
Shelly CellakSecretary
Rebecca GuryanSocial/commu
Mimi FiskeTravel Direc
Gary GesinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,323
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$16,947$1,014-$17,961
Other Expenses$12,781--$12,781
Advertising-$2,783-$2,783
Insurance$1,770--$1,770
Fees for Services Accounting-$344-$344
Office Expenses-$28-$28
Total Functional Expenses$272,154$4,169$0$276,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The president and treasurer review the tax returns before signing and filing.

Form 990, Page 6, Part VI, Line 12C

The policy is outlined in the amateur athletic union usa, inc. Bylaws and codebook.

Form 990, Page 6, Part VI, Line 19

Governing documents and tax returns are available upon request by writing the hockey club at the address on the return.

Filing and Contact Details

Filer

Filer Name
Wilmette Tribe Hockey Club
EIN
47-1279395
Phone
7734562603
Address
431 GREENLEAF AVE, WILMETTE, IL 60091

Signing Officer

Name
Gary Gesink
Title
Treasurer
Phone
8474891819
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gesink
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Bass Solomon & Dowell Llp
Address
520 NORTH HICKS ROAD SUITE 120, PALATINE, IL 60067
Preparer
Gregory S Dowell
Phone
8479340300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to offer amateur sports programs through a volunteer basis for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes. The club works primarily with the sport of ice hockey.

Form 990, Page 1, Part I, Line 6

The club uses volunteers for various programs/events they hold during the year.

Raw XML Appendix319 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.

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IRS990/Desc0IN THE FISCAL YEAR ENDED AUGUST 31, 2016 OVER 190 YOUTHS PARTICIPATED IN THE MITE LEVEL HOCKEY PROGRAMS PROVIDED BY THE CLUB. THE CLUB PROVIDES PROGRAMS FOR PARTICIPATION ON TRAVEL TEAMS COMPETING IN THE CHICAGO UNITED HOCKEY LEAGUE AND IN A HOUSE LEAGUE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MITE HOUSE D
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST HOUSE D
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST HOUSE D
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASIS FOR ALL PEOPLE; TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES. THE CLUB WORKS PRIMARILY WITH THE SPORT OF ICE HOCKEY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASIS FOR ALL PEOPLE; TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES. THE CLUB WORKS PRIMARILY WITH THE SPORT OF ICE HOCKEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB USES VOLUNTEERS FOR VARIOUS PROGRAMS/EVENTS THEY HOLD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE TAX RETURNS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS OUTLINED IN THE AMATEUR ATHLETIC UNION USA, INC. BYLAWS AND CODEBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY WRITING THE HOCKEY CLUB AT THE ADDRESS ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02016-08-31
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