Civic Intelligence

Winterland Ice Hockey Inc

EIN 81-1014851 • 501(c)3 • St Louis, MO

Profile

Supply fundamental and professional instruction to those interested in the sport of hockey. Give kids a chance to play and travel in a friendly atmosphere.

7610 Flora AvenueSt Louis, MO 63143

winterlandicehockey.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$346,859

Up $12,910 (+3.9%) from 2023

Liabilities

Up

$8,226

Up $4,364 (+113%) from 2023

Net Assets

Up

$338,633

Up $8,546 (+2.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$429,496

Down $32,319 (-7.0%) from 2023

Expenses

Up

$420,950

Up $13,742 (+3.4%) from 2023

Net Income

Down

$8,546

Down $46,061 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2020: $92,750Liabilities 2020: $3,235Net Assets 2020: $89,5152020Assets 2021: $177,944Liabilities 2021: $5,436Net Assets 2021: $172,5082021Assets 2022: $279,948Liabilities 2022: $4,468Net Assets 2022: $275,4802022Assets 2023: $333,949Liabilities 2023: $3,862Net Assets 2023: $330,0872023Assets 2024: $346,859Liabilities 2024: $8,226Net Assets 2024: $338,6332024

Highlighted filing

2024

Assets$346,859
Liabilities$8,226
Net Assets$338,633
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Revenue 2020: $280,470Expenses 2020: $271,271Net Income 2020: $9,1992020Revenue 2021: $463,689Expenses 2021: $380,696Net Income 2021: $82,9932021Revenue 2022: $492,238Expenses 2022: $389,266Net Income 2022: $102,9722022Revenue 2023: $461,815Expenses 2023: $407,208Net Income 2023: $54,6072023Revenue 2024: $429,496Expenses 2024: $420,950Net Income 2024: $8,5462024

Highlighted filing

2024

Revenue$429,496
Expenses$420,950
Net Income$8,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,859
Liabilities
$8,226
Net assets
$338,633
Revenue
$429,496
Expenses
$420,950
Net income
$8,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.39$4.29$4.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$4.62$4.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.75$4.92$3.89$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$4.64$3.81$0.83
2020Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$2.80$2.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$429,496
Mission and Program Overview

Mission

Supply fundamental and professional instruction to those interested in the sport of hockey. Give kids a chance to play and travel in a friendly atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,739$327,470▲ $30,731
Cash and Non-Interest-Bearing Accounts$37,210$19,389▼ $17,821
Total Assets$333,949$346,859▲ $12,910
Liabilities
Other Liabilities$3,862$8,226▲ $4,364
Total Liabilities$3,862$8,226▲ $4,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,087$338,633▲ $8,546
Total Net Assets Fund Balance$330,087$338,633▲ $8,546
Total Liabilities and Net Assets / Fund Balance$333,949$346,859▲ $12,910
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WhitworthPresidentFT$45,000$45,000
James WhitworthVice PresideFT$30,000$30,000

Board Members and Trustees

NameTitle
Rob RozenSecretary
John MoroneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283
Program Service Revenue
$413,725
Investment Income
$11,865
Other Revenue
$2,623
All Other Contributions
$1,283
Change in Net Assets
$8,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,165
Salaries, Compensation, and Employee Benefits$83,435
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
All Other Expenses$24,918--$24,918
Other Expenses$18,469--$18,469
Office Expenses$6,797$1,053-$7,850
Travel$3,192$3,192-$6,384
Payroll Taxes$3,092$3,093-$6,185
Conferences and Meetings$5,327--$5,327
Fees for Services Accounting-$4,417-$4,417
Advertising$3,046--$3,046
Pension Plan Contributions-$2,250-$2,250
Grants to Domestic Orgs$350--$350
Total Functional Expenses$391,945$29,005$0$420,950
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 Lia$8,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Kevin whitworth james whitworth president vp father-son”

Form 990, Page 6, Part VI, Line 6

“The organization is composed of members”

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

“Books are maintained by the organization and reviewed quarterly by a cpa firm. Annually, the financial statements are reviewed by the client with the cpa,then the tax return is prepared and forwarded to the board for review. Upon acceptance by the board of the tax return, the return is approved and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the address of record.”

Filing and Contact Details

Filer

Filer Name
Winterland Ice Hockey Inc
EIN
81-1014851
Phone
3147069755
Address
7610 FLORA AVENUE, ST LOUIS, MO 63143

Signing Officer

Name
John Moroney
Title
Treasurer
Phone
3147069755
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Whitworth
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
20

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, Part I, Line 6

“Volunteers provide support such as assistant coaching, scorekeeping, timekeeping, locker room supervision, ect. Volunteers are not paid or renumerated in any way.”

Raw XML Appendix353 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/TitleTxt3SECRETARY
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SUPPORT SUCH AS ASSISTANT COACHING, SCOREKEEPING, TIMEKEEPING, LOCKER ROOM SUPERVISION, ECT. VOLUNTEERS ARE NOT PAID OR RENUMERATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN WHITWORTH JAMES WHITWORTH PRESIDENT VP FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPOSED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE MAINTAINED BY THE ORGANIZATION AND REVIEWED QUARTERLY BY A CPA FIRM. ANNUALLY, THE FINANCIAL STATEMENTS ARE REVIEWED BY THE CLIENT WITH THE CPA,THEN THE TAX RETURN IS PREPARED AND FORWARDED TO THE BOARD FOR REVIEW. UPON ACCEPTANCE BY THE BOARD OF THE TAX RETURN, THE RETURN IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429496
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IRS990/USAddress/ZIPCd063143
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IRS990/WebsiteAddressTxt0WINTERLANDICEHOCKEY.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147069755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERLAND ICE HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0811014851
ReturnHeader/Filer/PhoneNum03147069755
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431386397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02025-02-12T18:02:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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