Civic Intelligence

Si Ice Hawks Hockey

EIN 26-1094556 • 501(c)3 • O Fallon, IL

Pub. 78 Eligible

Profile

To provide funds to cover expenses of youth hockey team(s)

4020 Greenmount Crossing P O Box 41O Fallon, IL 62269

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$439,757

Up $247,956 (+129%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$439,757

Up $247,956 (+129%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$922,940

Up $665,324 (+258%) from 2017

Expenses

Up

$910,971

Up $744,356 (+447%) from 2017

Net Income

Down

$11,969

Down $79,032 (-87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $100,800Net Assets 2016: $100,8002016Assets 2017: $191,801Liabilities 2017: $0Net Assets 2017: $191,8012017Assets 2025: $439,757Liabilities 2025: $0Net Assets 2025: $439,7572025

Highlighted filing

2025

Assets$439,757
Liabilities$0
Net Assets$439,757
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2016: $151,454Expenses 2016: $123,530Net Income 2016: $27,9242016Revenue 2017: $257,616Expenses 2017: $166,615Net Income 2017: $91,0012017Revenue 2025: $922,940Expenses 2025: $910,971Net Income 2025: $11,9692025

Highlighted filing

2025

Revenue$922,940
Expenses$910,971
Net Income$11,969
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,757
Liabilities
$0
Net assets
$439,757
Revenue
$922,940
Expenses
$910,971
Net income
$11,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$9.23$9.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.58$1.67$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.51$1.24$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$922,940
Mission and Program Overview

Mission

To provide funds to cover expenses of youth hockey team(s)

To provide funds to cover expenses for community youth hockey teams that want to learn to play but cannot afford it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$319,078-
Cash and Non-Interest-Bearing Accounts$427,787$120,679▼ $307,108
Total Assets$427,787$439,757▲ $11,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,787$439,757▲ $11,970
Total Net Assets Fund Balance$427,787$439,757▲ $11,970
Total Liabilities and Net Assets / Fund Balance$427,787$439,757▲ $11,970
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles J RogersPresident
Branden WatersDirector
Katie SpenglerDirector
Mike GanskeDirector
Sarah McgrawDirector
Bryan PancichRegistar
Kris BrinkmanRepresentative
Bethany KassebaumSecretary
Ryan MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$913,483
Investment Income
$9,457
Other Revenue
$0
Change in Net Assets
$11,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,971
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$113,343--$113,343
Other Expenses$48,193--$48,193
Insurance$4,902--$4,902
Total Functional Expenses$910,971$0$0$910,971
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“BODY MAKES DECISIONS”

Form 990 governing body review Part VI line 11

“REVIEW”

Conflict of interest policy compliance Part VI line 12C

“HAVE A POLICY”

CEO executive director top management comp Part VI line 15A

“NO PAYROLL FOR OFFICERS”

Other officer or key employee compensation Part VI line 15B

“NO OFFICERS ARE PAID”

Governing documents etc available to public Part VI line 19

“Documents can be reviewed”

Filing and Contact Details

Filer

Filer Name
Si Ice Hawks Hockey
EIN
26-1094556
In Care Of
% RYAN MCKINNEY
Phone
6188092212
Address
4020 GREENMOUNT CROSSING P O BOX 41, O Fallon, IL 62269

Signing Officer

Name
Ryan Mckinney
Title
Treasurer
Phone
6188062212
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Charles H Fike LLC
Address
620 Covered Bridge Lane, Belleville, IL 62221
Preparer
Charles H Fike
Phone
3144351020
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Some of the financial records could not be located because of prior board and treasurer. The was a one time adjustment for prior year to correct he fund balance.”

List of other fees for services expenses Part IX line 11G

“Various fees for ice time, venue time and rental of facilities”

List of other expenses Part IX line 24E

“Various other expenses that were not precategorized”

Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PAYROLL FOR OFFICERS
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910971
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439757
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IRS990/TotalProgramServiceExpensesAmt0910971
IRS990/TotalProgramServiceRevenueAmt0913483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427787
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188062212
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SI ICE HAWKS HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0SIIC
ReturnHeader/Filer/EIN0261094556
ReturnHeader/Filer/InCareOfNm0% RYAN MCKINNEY
ReturnHeader/Filer/PhoneNum06188092212
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 GREENMOUNT CROSSING P O BOX 41
ReturnHeader/Filer/USAddress/CityNm0O Fallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261455747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles H Fike LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Covered Bridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062221
ReturnHeader/PreparerPersonGrp/PhoneNum03144351020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H FIKE
ReturnHeader/ReturnTs02026-01-26T16:32:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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