Civic Intelligence

Lafayette Hockey Club Inc

EIN 20-5351208 • 501(c)3 • Wildwood, MO

Profile

Recreational High School Sports - Hockey Club

PO Box 311Wildwood, MO 63040

lafayettehockey.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% 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

Assets

Down

$48,110

Down $2,217 (-4.4%) from 2023

Liabilities

Down

$886

Down $438 (-33%) from 2023

Net Assets

Down

$47,224

Down $1,779 (-3.6%) from 2023

Revenue

Down

$0

Down $67,133 (-100%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $36,719Net Assets 2011: $36,7192011Assets 2012: $22,789Net Assets 2012: $22,7892012Assets 2013: $24,879Net Assets 2013: $24,8792013Assets 2014: $21,416Net Assets 2014: $21,4162014Assets 2018: $26,394Net Assets 2018: $26,3942018Assets 2019: $32,239Net Assets 2019: $32,2392019Assets 2020: $42,424Net Assets 2020: $42,4242020Assets 2021: $48,877Liabilities 2021: $0Net Assets 2021: $48,8772021Assets 2022: $48,424Liabilities 2022: $0Net Assets 2022: $48,4242022Assets 2023: $50,327Liabilities 2023: $1,324Net Assets 2023: $49,0032023Assets 2024: $48,110Liabilities 2024: $886Net Assets 2024: $47,2242024

Highlighted filing

2024

Assets$48,110
Liabilities$886
Net Assets$47,224

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $101,292Expenses 2011: $98,682Net Income 2011: $2,6102011Revenue 2012: $78,254Expenses 2012: $92,184Net Income 2012: -$13,9302012Revenue 2013: $74,652Expenses 2013: $72,562Net Income 2013: $2,0902013Revenue 2014: $36,776Expenses 2014: $40,239Net Income 2014: -$3,4632014Revenue 2018: $58,183Expenses 2018: $57,109Net Income 2018: $1,0742018Revenue 2019: $56,619Expenses 2019: $50,774Net Income 2019: $5,8452019Revenue 2020: $54,234Expenses 2020: $44,049Net Income 2020: $10,1852020Revenue 2021: $56,056Expenses 2021: $49,603Net Income 2021: $6,4532021Revenue 2022: $55,533Expenses 2022: $55,986Net Income 2022: -$4532022Revenue 2023: $67,133Expenses 2023: $66,554Net Income 2023: $5792023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Mission and Program Overview

Mission

Recreational high school sports - hockey

Program Services

DescriptionGrantsExpenses
RECREATIONAL TEAM ICE HOCKEY FOR HIGH SCHOOL STUDENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E CARRICO IIIHead CoachPT$3,500-$3,500
MICHAEL COATSRegistrar & Mid-States RepPT$300-$300
ERIC ADAMSPresident-$0--
DAVID HOPKINSVice President-$0--
MATT WOLFTreasurer-$0--
TINA EBLECoordinator & Fundraising-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Hockey Club Inc
EIN
20-5351208
Phone
6368213558
Address
PO BOX 311, WILDWOOD, MO 63040

Signing Officer

Name
Matt Wolf
Title
Treasurer
Phone
6368213558
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax and Wealth Advisory LLC
Address
1441 Triad Center Dr, St Peters, MO 63376
Preparer
Steven A Shorley
Phone
6362201288
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

BANQUET EXPENSE

Form 990EZ, Part I, Line 16

COMPUTER AND INTERNET

Form 990EZ, Part I, Line 16

ICE FEES

Form 990EZ, Part I, Line 16

LEAGUE FEES

Form 990EZ, Part I, Line 16

MERCHANT FEES

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

OFFICIATING FEES

Form 990EZ, Part I, Line 16

PARADE EXPENSES

Form 990EZ, Part I, Line 16

PROMOTIONAL EXPENSES

Form 990EZ, Part I, Line 16

REPAIRS AND MAINTENANCE

Form 990EZ, Part I, Line 16

SOCIAL

Form 990EZ, Part I, Line 16

SPIRITWEAR EXPENSE

Form 990EZ, Part I, Line 16

TOURNAMENT EXPENSE

Form 990EZ, Part I, Line 16

BOARD EXPENSE

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR & FUNDRAISING
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0247778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICIATING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARADE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPIRITWEAR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOURNAMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06368213558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/EIN0205351208
ReturnHeader/Filer/PhoneNum06368213558
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 Triad Center Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06362201288
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Shorley
ReturnHeader/ReturnTs02026-01-23T07:33:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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