Civic Intelligence

Dells Ducks Junior Hockey Inc

EIN 87-1070475 • Lake Delton, WI

Revoked

Profile

Revocation date: May 15, 2024

PO Box 478Lake Delton, WI 53940
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

<$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.

<$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,241

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,241

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

$20,169

No earlier filing loaded for comparison.

Expenses

$18,928

No earlier filing loaded for comparison.

Net Income

$1,241

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $1,241Liabilities 2021: $0Net Assets 2021: $1,2412021

Highlighted filing

2021

Assets$1,241
Liabilities$0
Net Assets$1,241
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $20,169Expenses 2021: $18,928Net Income 2021: $1,2412021

Highlighted filing

2021

Revenue$20,169
Expenses$18,928
Net Income$1,241
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241
Liabilities
$0
Net assets
$1,241
Revenue
$20,169
Expenses
$18,928
Net income
$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$20.2$18.9$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2024
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN FALZONEPresident & CEO-$0--
SAQIB ALI CHAUDHRIVice President-$0--
MARIBEL FALZONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dells Ducks Junior Hockey Inc
EIN
87-1070475
Phone
6307155199
Address
PO BOX 478, LAKE DELTON, WI 53940

Signing Officer

Name
Shaun Falzone
Title
President
Signed
2024-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Chaudhri Tax & Bookkeeping Inc
Address
12655 N CENTRAL EXPRESSWAY SUITE 34, DALLAS, TX 75243
Preparer
Anne M Chaudhri
Phone
9723858004
Raw XML Appendix170 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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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