Civic Intelligence

South Bend Youth Hockey Inc

EIN 31-1020817 • 501(c)3 • South Bend, IN

Pub. 78 EligibleNTEE N68Z

Profile

Foster amateur sports competition and provide ice skating facility for youth, amateur groups and schools

1421 South WalnutSouth Bend, IN 46619

iceboxskatingrink.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,369,064

Up $7,387,529 (+124%) from 2024

Liabilities

Up

$5,415,076

Up $4,456,587 (+465%) from 2024

Net Assets

Up

$7,953,988

Up $2,930,942 (+58%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$4,413,832

Up $820,235 (+23%) from 2024

Expenses

Up

$1,483,245

Up $389,739 (+36%) from 2024

Net Income

Up

$2,930,587

Up $430,496 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2021: $2,461,523Liabilities 2021: $558,370Net Assets 2021: $1,903,1532021Assets 2022: $2,440,678Liabilities 2022: $423,588Net Assets 2022: $2,017,0902022Assets 2023: $2,859,310Liabilities 2023: $336,355Net Assets 2023: $2,522,9552023Assets 2024: $5,981,535Liabilities 2024: $958,489Net Assets 2024: $5,023,0462024Assets 2025: $13,369,064Liabilities 2025: $5,415,076Net Assets 2025: $7,953,9882025

Highlighted filing

2025

Assets$13,369,064
Liabilities$5,415,076
Net Assets$7,953,988
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $1,183,246Expenses 2021: $999,820Net Income 2021: $183,4262021Revenue 2022: $1,173,514Expenses 2022: $1,059,577Net Income 2022: $113,9372022Revenue 2023: $1,603,267Expenses 2023: $1,097,402Net Income 2023: $505,8652023Revenue 2024: $3,593,597Expenses 2024: $1,093,506Net Income 2024: $2,500,0912024Revenue 2025: $4,413,832Expenses 2025: $1,483,245Net Income 2025: $2,930,5872025

Highlighted filing

2025

Revenue$4,413,832
Expenses$1,483,245
Net Income$2,930,587
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$13,369,064
Liabilities
$5,415,076
Net assets
$7,953,988
Revenue
$4,413,832
Expenses
$1,483,245
Net income
$2,930,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$5.42$7.95$4.41$1.48$2.93
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.96$5.02$3.59$1.09$2.50
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$1.60$1.10$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.02$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.56$1.90$1.18$1.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$4,413,832
Mission and Program Overview

Mission

Foster amateur sports competition and provide ice skating facility for youth, amateur groups and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,524,823$12,264,448▲ $6,739,625
Cash and Non-Interest-Bearing Accounts$337,853$1,095,108▲ $757,255
Accounts Receivable$104,934$6,840▼ $98,094
Prepaid Expenses and Deferred Charges$14,280$2,668▼ $11,612
Total Assets$5,981,890$13,369,064▲ $7,387,174
Liabilities
Other Liabilities-$5,264,607-
Deferred Revenue$18,099$58,983▲ $40,884
Unsecured Notes Loans Payable$87,256$58,897▼ $28,359
Accounts Payable and Accrued Expenses$853,134$32,589▼ $820,545
Total Liabilities$958,489$5,415,076▲ $4,456,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,023,401$7,953,988▲ $2,930,587
Total Net Assets Fund Balance$5,023,401$7,953,988▲ $2,930,587
Total Liabilities and Net Assets / Fund Balance$5,981,890$13,369,064▲ $7,387,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,000-$130,000
Equipment$12,134,448$4,627,799-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David LermanAsst. Secret
Steven HubnerCFO
Jay LewisMember
Jeff SaxMember
Mike McneilMember
William LermanMember
Patrick McmahonSecretary
Adam SchwelnusTreasurer
David EckrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,315,431
Program Service Revenue
$1,088,263
Investment Income
$0
Other Revenue
$10,138
Change in Net Assets
$2,930,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,085
Salaries, Compensation, and Employee Benefits$293,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$381,885--$381,885
Other Salaries and Wages$270,569--$270,569
Interest$178,504--$178,504
Depreciation Depletion$131,619--$131,619
Fees for Services Other$106,757--$106,757
Insurance$78,997--$78,997
All Other Expenses$40,593--$40,593
Payroll Taxes$22,591--$22,591
Other Expenses$21,499--$21,499
Advertising$7,200--$7,200
Office Expenses$6,306--$6,306
Information Technology$1,740--$1,740
Total Functional Expenses$1,483,245$0$0$1,483,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rink 3 Fundrais$3,298,792---
Total Events$3,298,792---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave LermanOffice/directorLeased EmployeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Advance$4,406,692
Loan Advance$803,000
Loan Advance$29,177
Sales Tax Payable - in Dor$16,758
Loan Advance$15,344
In Sales Tax$-133
In Income Tax Wh (sales Tax Pymt)$-6,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The return is available to the board upon request”

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

“All policies are adopted by the board. Conflict of interest and compliance issues are reveiwed at the annual meeting”

Form 990, Page 6, Part VI, Line 19

“All reports and documents are discussed at the annual meeting and are available upon request”

Filing and Contact Details

Filer

Filer Name
South Bend Youth Hockey Inc
EIN
31-1020817
Phone
5742883300
Address
1421 SOUTH WALNUT, SOUTH BEND, IN 46619

Signing Officer

Name
Steven Hubner
Title
CFO
Phone
5742883300
Signed
2025-03-14

Organization Details

Principal Officer
Dennis Jordan
Formed
1981
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Hilltop Tax Solutions
Address
4100 EDISON LAKES PWY STE 225, MISHAWAKA, IN 46545-3484
Preparer
James G Shafer CPA
Phone
5742918400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE ADOPTED BY THE BOARD. CONFLICT OF INTEREST AND COMPLIANCE ISSUES ARE REVEIWED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REPORTS AND DOCUMENTS ARE DISCUSSED AT THE ANNUAL MEETING AND ARE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HUBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05742883300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BEND YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311020817
ReturnHeader/Filer/PhoneNum05742883300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISHAWAKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465453484
ReturnHeader/PreparerPersonGrp/PhoneNum05742918400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G SHAFER CPA
ReturnHeader/ReturnTs02026-03-17T10:06:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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