Civic Intelligence

Missouri Hockey Inc

EIN 43-1602178 • 501(c)3 • St Louis, MO

Profile

To promote the growth of amateur youth hockey as an affiliate of usa hockey inc

11648 Gravois Rd Suite 110St Louis, MO 63126

www.missourihockey.org

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

35th percentile

0.00x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$743,770

Down $3,179 (-0.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$743,770

Down $3,179 (-0.4%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$181,495

Down $71,702 (-28%) from 2024

Expenses

Up

$194,624

Up $47,743 (+33%) from 2024

Net Income

Down

-$13,129

Down $119,445 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $172,130Liabilities 2010: $776Net Assets 2010: $171,3542010Assets 2011: $194,698Liabilities 2011: $0Net Assets 2011: $194,6982011Assets 2012: $214,625Liabilities 2012: $0Net Assets 2012: $214,6252012Assets 2013: $218,442Liabilities 2013: $2,399Net Assets 2013: $216,0432013Assets 2014: $223,236Net Assets 2014: $223,2362014Assets 2015: $242,582Liabilities 2015: $3,335Net Assets 2015: $239,2472015Assets 2016: $244,182Net Assets 2016: $244,1822016Assets 2017: $247,145Net Assets 2017: $247,1452017Assets 2018: $299,460Net Assets 2018: $299,4602018Assets 2019: $336,419Liabilities 2019: $2,281Net Assets 2019: $334,1382019Assets 2020: $369,618Net Assets 2020: $369,6182020Assets 2021: $441,956Net Assets 2021: $441,9562021Assets 2022: $501,899Liabilities 2022: $0Net Assets 2022: $501,8992022Assets 2023: $621,235Liabilities 2023: $0Net Assets 2023: $621,2352023Assets 2024: $746,949Liabilities 2024: $0Net Assets 2024: $746,9492024Assets 2025: $743,770Liabilities 2025: $0Net Assets 2025: $743,7702025

Highlighted filing

2025

Assets$743,770
Liabilities$0
Net Assets$743,770
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $42,8812010Expenses 2011: $57,7792011Expenses 2012: $50,8382012Revenue 2013: $127,439Expenses 2013: $126,021Net Income 2013: $1,4182013Revenue 2014: $85,589Expenses 2014: $78,395Net Income 2014: $7,1942014Revenue 2015: $99,075Expenses 2015: $80,748Net Income 2015: $18,3272015Revenue 2016: $97,474Expenses 2016: $92,541Net Income 2016: $4,9332016Revenue 2017: $92,593Expenses 2017: $89,629Net Income 2017: $2,9642017Revenue 2018: $135,615Expenses 2018: $62,874Net Income 2018: $72,7412018Revenue 2019: $111,999Expenses 2019: $77,321Net Income 2019: $34,6782019Revenue 2020: $97,256Expenses 2020: $60,033Net Income 2020: $37,2232020Revenue 2021: $137,816Expenses 2021: $71,757Net Income 2021: $66,0592021Revenue 2022: $145,205Expenses 2022: $71,704Net Income 2022: $73,5012022Revenue 2023: $321,523Expenses 2023: $189,536Net Income 2023: $131,9872023Revenue 2024: $253,197Expenses 2024: $146,881Net Income 2024: $106,3162024Revenue 2025: $181,495Expenses 2025: $194,624Net Income 2025: -$13,1292025

Highlighted filing

2025

Revenue$181,495
Expenses$194,624
Net Income-$13,129
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$743,770
Liabilities
$0
Net assets
$743,770
Revenue
$181,495
Expenses
$194,624
Net income
-$13,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.81$1.95$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$2.53$1.47$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$3.22$1.90$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.45$0.72$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$1.38$0.72$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.70$0.97$0.60$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.34$1.12$0.77$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$1.36$0.63$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.93$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.97$0.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.39$0.99$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.86$0.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$1.27$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$181,495
Mission and Program Overview

Mission

To promote the growth of amateur youth hockey as an affiliate of usa hockey inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,116$328,469▼ $17,647
Savings and Temporary Cash Investments$252,069$263,628▲ $11,559
Investments in Publicly Traded Securities$140,724$150,673▲ $9,949
Pledges and Grants Receivable$7,040--
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$746,949$743,770▼ $3,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,117$743,770▲ $280,653
Net Assets With Donor Restrictions$283,832--
Total Net Assets Fund Balance$746,949$743,770▼ $3,179
Total Liabilities and Net Assets / Fund Balance$746,949$743,770▼ $3,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,933$19,933
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christopher DursoPresident
Bill BakerDirector
Bob HowensteinDirector
Charlie BusenhartDirector
Chris PetersonDirector
Goran PetricDirector
Julie JordanDirector
Mike RynesDirector
Shawn DeaverDirector
Lloyd NeyAdult Div.di
Craig RaglandHs Division
Patrick CuliberkPast Preside
Larry HellwigSecretary
Tim DiemekeSpec. Hockey
Tom WoolfTreasurer
Scott SmithVice Preside
Jayne LewisWOMEN'S DIV.
Revenue and Support

Revenue Composition

Contributions and Grants
$30,808
Program Service Revenue
$139,126
Investment Income
$11,561
Other Revenue
$0
All Other Contributions
$8,130
Change in Net Assets
$-13,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,743
Grants and Similar Amounts Paid$73,806
Salaries, Compensation, and Employee Benefits$7,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,306--$66,306
Conferences and Meetings$22,165$4,390-$26,555
Occupancy$16,447$5,485-$21,932
Grants to Domestic Individuals$7,500--$7,500
Other Salaries and Wages$4,660$1,554-$6,214
Advertising$3,500--$3,500
Information Technology$3,388$60-$3,448
Other Expenses$3,050--$3,050
All Other Expenses$1,500--$1,500
Fees for Services Other$1,308$70-$1,378
Fees for Services Accounting-$911-$911
Payroll Taxes$646$215-$861
Total Functional Expenses$181,939$12,685$0$194,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blues Special HockeyMaryland Heights, MO--$13,500
Disabled Athlete Sports AssocSt Peters, MO--$13,500
St Louis Blind Hockey AssociationSt Louis, MO--$13,500
Missouri Amateur Ice Hockey - YdSt Louis, MO--$10,000
Ncaa Co Enterprise CenterSt Louis, MO--$8,816
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
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
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

Form 990, Page 6, Part VI, Line 2

“Larry hellwig deborah hellwig secretary registrar spouses”

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

“Once the organization approves the year end financial statements, they are submitted to the the tax preparer for preparation of the form 990. A draft of the 990 is then reviewed by the entire governing board, at which time any questions, comments or additional information that may be introduced is discussed and documented. Any changes recommended by the board are then submitted to the tax preparer. This process continues until the board is in agreement that the 990 contains all pertinent data related to the year, at which time final approval is attained from the board, and the final version of the 990 is submitted.”

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

“Annually reviewed by the board. All members sign a new confict of interest disclosure.”

Form 990, Page 6, Part VI, Line 15A

“Officers and directors are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing doccuments are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Missouri Hockey Inc
EIN
43-1602178
Phone
3148426466
Address
11648 GRAVOIS RD SUITE 110, ST LOUIS, MO 63126

Signing Officer

Name
Tom Woolf
Title
Treasurer
Signed
2025-08-01

Organization Details

Principal Officer
Tom Woolf
Formed
1991
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
45

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, Page 1, Item B

“Various clerical errors were corrected; updated members of the board of directors; part v, line 2b updated to reflect the organization filed all required payroll tax returns;”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GROWTH OF AMATEUR YOUTH HOCKEY AS AN AFFILIATE OF USA HOCKEY INC
IRS990/AdvertisingGrp/ProgramServicesAmt03500
IRS990/AdvertisingGrp/TotalAmt03500
IRS990/AllOtherContributionsAmt08130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt01500
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOM WOOLF
IRS990/BooksInCareOfDetail/PhoneNum03148426466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011648 GRAVOIS RD STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0346116
IRS990/CashNonInterestBearingGrp/EOYAmt0328469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04390
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022165
IRS990/ConferencesMeetingsGrp/TotalAmt026555
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030808
IRS990/CYGrantsAndSimilarPaidAmt073806
IRS990/CYInvestmentIncomeAmt011561
IRS990/CYOtherExpensesAmt0113743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139126
IRS990/CYRevenuesLessExpensesAmt0-13129
IRS990/CYSalariesCompEmpBnftPaidAmt07075
IRS990/CYTotalExpensesAmt0194624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MISSOURI HOCKEY INC IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES INSTRUCTIONAL AND COMPETITIVE ICE HOCKEY LEAGUES FOR ABOUT 6,000 PARTICIPANTS IN EASTERN MISSOURI & WESTERN ILLINOIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0283832
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224703
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0911
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01308
IRS990/FeesForServicesOtherGrp/TotalAmt01378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HS DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADULT DIV.DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7WOMEN'S DIV.
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPEC. HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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