Civic Intelligence

Missouri Amateur Ice Hockey

EIN 43-1588071 • 501(c)3 • St Louis, MO

Profile

Hockey, at all levels of play. This includes education in the playing skills of ice hockey for the benefits of health and welfare of individual players and the community, including such advanced programs that possibly may assist individual players in furthering their college education by scholarship aid.

11648 Gravois RoadSt Louis, MO 63126

www.mohockey.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$338,311

Down $53,553 (-14%) from 2024

Liabilities

Up

$4,717

Up $1,847 (+64%) from 2024

Net Assets

Down

$333,594

Down $55,400 (-14%) from 2024

Revenue

Down

$372,744

Down $253,079 (-40%) from 2024

Expenses

Down

$428,144

Down $3,894 (-0.9%) from 2024

Net Income

Down

-$55,400

Down $249,185 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2009: $92,310Liabilities 2009: $02009Assets 2010: $83,506Liabilities 2010: $02010Assets 2011: $8,938Liabilities 2011: $02011Assets 2013: $38,281Liabilities 2013: $0Net Assets 2013: $38,2812013Assets 2014: $64,631Liabilities 2014: $0Net Assets 2014: $64,6312014Assets 2015: $79,840Liabilities 2015: $4,205Net Assets 2015: $75,6352015Assets 2016: $19,611Liabilities 2016: $2,483Net Assets 2016: $17,1282016Assets 2017: $25,621Liabilities 2017: $0Net Assets 2017: $25,6212017Assets 2018: $52,644Liabilities 2018: $0Net Assets 2018: $52,6442018Assets 2019: $33,362Liabilities 2019: $21,789Net Assets 2019: $11,5732019Assets 2020: $119,688Liabilities 2020: $702Net Assets 2020: $118,9862020Assets 2021: $113,446Liabilities 2021: $706Net Assets 2021: $112,7402021Assets 2022: $160,549Liabilities 2022: $708Net Assets 2022: $159,8412022Assets 2023: $195,209Liabilities 2023: $0Net Assets 2023: $195,2092023Assets 2024: $391,864Liabilities 2024: $2,870Net Assets 2024: $388,9942024Assets 2025: $338,311Liabilities 2025: $4,717Net Assets 2025: $333,5942025

Highlighted filing

2025

Assets$338,311
Liabilities$4,717
Net Assets$333,594

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $211,236Expenses 2009: $224,145Net Income 2009: -$12,9092009Revenue 2010: $181,284Expenses 2010: $190,088Net Income 2010: -$8,8042010Revenue 2011: $90,185Expenses 2011: $164,753Net Income 2011: -$74,5682011Expenses 2013: $249,5932013Revenue 2014: $214,644Expenses 2014: $188,294Net Income 2014: $26,3502014Revenue 2015: $231,265Expenses 2015: $220,261Net Income 2015: $11,0042015Revenue 2016: $190,720Expenses 2016: $249,227Net Income 2016: -$58,5072016Revenue 2017: $235,790Expenses 2017: $227,297Net Income 2017: $8,4932017Revenue 2018: $243,205Expenses 2018: $216,182Net Income 2018: $27,0232018Revenue 2019: $210,357Expenses 2019: $251,428Net Income 2019: -$41,0712019Revenue 2020: $324,118Expenses 2020: $216,705Net Income 2020: $107,4132020Revenue 2021: $253,271Expenses 2021: $259,517Net Income 2021: -$6,2462021Revenue 2022: $355,068Expenses 2022: $307,967Net Income 2022: $47,1012022Revenue 2023: $450,333Expenses 2023: $414,965Net Income 2023: $35,3682023Revenue 2024: $625,823Expenses 2024: $432,038Net Income 2024: $193,7852024Revenue 2025: $372,744Expenses 2025: $428,144Net Income 2025: -$55,4002025

Highlighted filing

2025

Revenue$372,744
Expenses$428,144
Net Income-$55,400

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.05$3.34$3.73$4.28$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.03$3.89$6.26$4.32$1.94
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.50$4.15$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$3.55$3.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$2.53$2.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$3.24$2.17$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.12$2.10$2.51$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.43$2.16$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.36$2.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$1.91$2.49$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$2.31$2.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.15$1.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.50
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.90$1.65$0.75
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$1.81$1.90$0.09
2009Summary only. Only limited summary data is available for this year.$0.92$0.00$2.11$2.24$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$372,744
Mission and Program Overview

Mission

Hockey, at all levels of play. This includes education in the playing skills of ice hockey for the benefits of health and welfare of individual players and the community, including such advanced programs that possibly may assist individual players in furthering their college education by scholarship aid. The association also promotes inclusion, diversity, and acceptance of all backgrounds and skill levels.

To develop, encourage and regulate the game of ice hockey as an amateur sport by establishing uniform playing rules and encouraging sportsmanship and playing proficiency for all players, leagues, associations, and organizations involved in the sport of ice hockey, at all levels of play. This includes education in the playing skills of ice hockey for the benefits of health and welfare of individual players and the community, including such advanced programs that possibly may assist individual players in furthering their college education by scholarship aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,587$328,017▲ $73,430
Accounts Receivable$137,277$10,294▼ $126,983
Total Assets$391,864$338,311▼ $53,553
Liabilities
Other Liabilities$2,798$4,646▲ $1,848
Accounts Payable and Accrued Expenses$72$71▼ $1
Total Liabilities$2,870$4,717▲ $1,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,994$333,594▼ $55,400
Total Net Assets Fund Balance$388,994$333,594▼ $55,400
Total Liabilities and Net Assets / Fund Balance$391,864$338,311▼ $53,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott SmithPresident
Alex BrooksAaa Blues Cl
Jack BehanCAR Shield R
Jim CarricoChestfield H
Zane TrumanCyclones Rep
Chris PetersonKirkwood Rep
Dale KrystalovichMeramec Shar
Shawn DeaverMid Missouri
Paul ZimmermanPast Preside
Julie JordonSecretary
Kris BrinkmanSouther Ill
Bj NormanSpringfield,
Dave KarrakerSpringfield,
Larry BumbSt. Peters R
Rob SkinnerStl Rockets
Rod FahsTreasurer
Neil MchattonTwin Bridges
Bill BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,965
Program Service Revenue
$341,717
Investment Income
$62
Other Revenue
$0
All Other Contributions
$30,965
Change in Net Assets
$-55,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,720
Salaries, Compensation, and Employee Benefits$17,924
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,343--$15,343
Other Expenses$8,220--$8,220
Fees for Services Accounting-$5,354-$5,354
Office Expenses$2,686$1,323-$4,009
Payroll Taxes$2,581--$2,581
Grants to Domestic Orgs$2,500--$2,500
Information Technology$1,025$890-$1,915
Total Functional Expenses$420,577$7,567$0$428,144
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
Payroll Liabilities$4,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

The executive committee and directors review the return at a board meeting before the president reviews the return in detail. Once the review is deemed satisfactory, the president signs the return.

Form 990, Page 6, Part VI, Line 19

The organization posts its' governing documents on its website. Governing documents are also available upon written request to the address of record for the organization.

Filing and Contact Details

Filer

Filer Name
Missouri Amateur Ice Hockey
EIN
43-1588071
Phone
3144464650
Address
11648 GRAVOIS ROAD, ST LOUIS, MO 63126

Signing Officer

Name
Scott Smith
Title
President
Phone
3144464650
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1985
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hockey, at all levels of play. This includes education in the playing skills of ice hockey for the benefits of health and welfare of individual players and the community, including such advanced programs that possibly may assist individual players in furthering their college education by scholarship aid. The association also promotes inclusion, diversity, and acceptance of all backgrounds and skill levels.

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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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAR SHIELD R
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOUTHER ILL
IRS990/Form990PartVIISectionAGrp/TitleTxt3AAA BLUES CL
IRS990/Form990PartVIISectionAGrp/TitleTxt4ST. PETERS R
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHESTFIELD H
IRS990/Form990PartVIISectionAGrp/TitleTxt6MID MISSOURI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPRINGFIELD,
IRS990/Form990PartVIISectionAGrp/TitleTxt10MERAMEC SHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TWIN BRIDGES
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPRINGFIELD,
IRS990/Form990PartVIISectionAGrp/TitleTxt13KIRKWOOD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14STL ROCKETS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/MissionDesc0HOCKEY, AT ALL LEVELS OF PLAY. THIS INCLUDES EDUCATION IN THE PLAYING SKILLS OF ICE HOCKEY FOR THE BENEFITS OF HEALTH AND WELFARE OF INDIVIDUAL PLAYERS AND THE COMMUNITY, INCLUDING SUCH ADVANCED PROGRAMS THAT POSSIBLY MAY ASSIST INDIVIDUAL PLAYERS IN FURTHERING THEIR COLLEGE EDUCATION BY SCHOLARSHIP AID. THE ASSOCIATION ALSO PROMOTES INCLUSION, DIVERSITY, AND ACCEPTANCE OF ALL BACKGROUNDS AND SKILL LEVELS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOCKEY, AT ALL LEVELS OF PLAY. THIS INCLUDES EDUCATION IN THE PLAYING SKILLS OF ICE HOCKEY FOR THE BENEFITS OF HEALTH AND WELFARE OF INDIVIDUAL PLAYERS AND THE COMMUNITY, INCLUDING SUCH ADVANCED PROGRAMS THAT POSSIBLY MAY ASSIST INDIVIDUAL PLAYERS IN FURTHERING THEIR COLLEGE EDUCATION BY SCHOLARSHIP AID. THE ASSOCIATION ALSO PROMOTES INCLUSION, DIVERSITY, AND ACCEPTANCE OF ALL BACKGROUNDS AND SKILL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND DIRECTORS REVIEW THE RETURN AT A BOARD MEETING BEFORE THE PRESIDENT REVIEWS THE RETURN IN DETAIL. ONCE THE REVIEW IS DEEMED SATISFACTORY, THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION POSTS ITS' GOVERNING DOCUMENTS ON ITS WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS OF RECORD FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144464650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI AMATEUR ICE HOCKEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900

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