Civic Intelligence

North Shore Warhawks Hockey Club

EIN 83-1297182 • 501(c)3 • Lake Forest, IL

Profile

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

825 S Waukegan Rd PMB1046 Room SteLake Forest, IL 60045
Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$9,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$40,513

Down $93,885 (-70%) from 2023

Liabilities

Up

$19,978

Up $4,131 (+26%) from 2023

Net Assets

Down

$20,535

Down $98,016 (-83%) from 2023

Revenue

Down

$819,341

Down $48,883 (-5.6%) from 2023

Expenses

Up

$917,357

Up $84,916 (+10%) from 2023

Net Income

Down

-$98,016

Down $133,799 (-374%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $327Liabilities 2018: $02018Assets 2019: $5,286Liabilities 2019: $3,0032019Assets 2020: $67,905Liabilities 2020: $13,702Net Assets 2020: $54,2032020Assets 2021: $78,959Liabilities 2021: $7,387Net Assets 2021: $71,5722021Assets 2022: $101,926Liabilities 2022: $19,158Net Assets 2022: $82,7682022Assets 2023: $134,398Liabilities 2023: $15,847Net Assets 2023: $118,5512023Assets 2024: $40,513Liabilities 2024: $19,978Net Assets 2024: $20,5352024

Highlighted filing

2024

Assets$40,513
Liabilities$19,978
Net Assets$20,535

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $389Expenses 2018: $62Net Income 2018: $3272018Revenue 2019: $1,986Expenses 2019: $30Net Income 2019: $1,9562019Revenue 2020: $335,941Expenses 2020: $284,021Net Income 2020: $51,9202020Revenue 2021: $346,453Expenses 2021: $329,084Net Income 2021: $17,3692021Revenue 2022: $672,991Expenses 2022: $661,795Net Income 2022: $11,1962022Revenue 2023: $868,224Expenses 2023: $832,441Net Income 2023: $35,7832023Revenue 2024: $819,341Expenses 2024: $917,357Net Income 2024: -$98,0162024

Highlighted filing

2024

Revenue$819,341
Expenses$917,357
Net Income-$98,016

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$346,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,849$66,739▲ $3,890
Prepaid Expenses and Deferred Charges$493$12,220▲ $11,727
Total Assets$67,905$78,959▲ $11,054
Other Assets Total$4,563--
Liabilities
Accounts Payable and Accrued Expenses$1,437$5,720▲ $4,283
Deferred Revenue$12,265$1,667▼ $10,598
Total Liabilities$13,702$7,387▼ $6,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,203$71,572▲ $17,369
Total Net Assets Fund Balance$54,203$71,572▲ $17,369
Total Liabilities and Net Assets / Fund Balance$67,905$78,959▲ $11,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan MaguirePresident
Dwayne SharunVice President
Lisa WyngardenDirector
Kelly VergaminiDirector and Registrar
Alec CoveySecretary
Kate SchotskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,453
Total Revenue per Audited Statements
$346,453
Total Revenue per Form 990
$346,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,084
Total Fundraising Expense$464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,241--$163,241
Fees for Services Other$85,140--$85,140
Travel$13,750--$13,750
Fees for Services Accounting-$12,603-$12,603
Office Expenses$10,282$923$29$11,234
Fees for Services Management-$9,700$300$10,000
Insurance-$4,352$135$4,487
Information Technology$3,310--$3,310
Other Expenses$994--$994
Total Functional Expenses$301,042$27,578$464$329,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,084
Total Expenses per Audited Statements$329,084
Total Expenses per Form 990$329,084
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.

Form 990, Part VI, Section B, Line 13B

The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.

Form 990, Part VI, Section B, Line 15B

The Organization has no employees.

Form 990, Part V, Section C, Line 19

The Organization management provides upon request information subject to IRS public disclosure requirements. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org and/or IRS.Gov.

Filing and Contact Details

Filer

Filer Name
North Shore Warhawks Hockey Club
EIN
83-1297182
Phone
3125439288
Address
825 S Waukegan Rd PMB1046 Room Ste, Lake Forest, IL 60045

Signing Officer

Name
Ryan Maguire
Title
President
Phone
3125439288
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Maguire
Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees Instruction-coaching 77,399 Referees 7,741 total 85,140.

Financial Statement Notes

X 2

The Organization is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2021. Management asserts there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements.

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to IRS public disclosure requirements. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org and/or IRS.Gov.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional fees Instruction-coaching 77,399 Referees 7,741 total 85,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 13b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalAssetsGrp/EOYAmt078959
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013702
IRS990/TotalLiabilitiesEOYAmt07387
IRS990/TotalLiabilitiesGrp/BOYAmt013702
IRS990/TotalLiabilitiesGrp/EOYAmt07387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071572
IRS990/TotalProgramServiceExpensesAmt0301042
IRS990/TotalProgramServiceRevenueAmt0346453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346453
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078959
IRS990/TravelGrp/ProgramServicesAmt013750
IRS990/TravelGrp/TotalAmt013750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 S Waukegan Rd PMB1046 Ste A8
IRS990/USAddress/CityNm0Winnetka
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WarhawksHockey.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Maguire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03125439288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Shore Warhawks Hockey Club
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0831297182
ReturnHeader/Filer/PhoneNum03125439288
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 S Waukegan Rd PMB1046 Room Ste
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T11:34:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan Maguire
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0President
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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