Civic Intelligence

Reapers Hockey Association

EIN 83-3244727 • 501(c)3 • Lombard, IL

Profile

To provide a high quality illinois tier 1 program of youth hockey

436 Eisenhower Lane NorthLombard, IL 60148

reapershockey.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$242,123

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,848,474

Down $133,208 (-4.5%) from 2023

Liabilities

Up

$3,930,623

Up $10,676 (+0.3%) from 2023

Net Assets

Down

-$1,082,149

Down $143,884 (-15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$2,553,988

Up $636,081 (+33%) from 2023

Expenses

Up

$2,697,872

Up $365,165 (+16%) from 2023

Net Income

Up

-$143,884

Up $270,916 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2021: $106,360Liabilities 2021: $444,007Net Assets 2021: -$337,6472021Assets 2022: $3,116,579Liabilities 2022: $3,640,044Net Assets 2022: -$523,4652022Assets 2023: $2,981,682Liabilities 2023: $3,919,947Net Assets 2023: -$938,2652023Assets 2024: $2,848,474Liabilities 2024: $3,930,623Net Assets 2024: -$1,082,1492024

Highlighted filing

2024

Assets$2,848,474
Liabilities$3,930,623
Net Assets-$1,082,149
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,353,255Expenses 2021: $1,690,902Net Income 2021: -$337,6472021Revenue 2022: $2,022,474Expenses 2022: $2,208,292Net Income 2022: -$185,8182022Revenue 2023: $1,917,907Expenses 2023: $2,332,707Net Income 2023: -$414,8002023Revenue 2024: $2,553,988Expenses 2024: $2,697,872Net Income 2024: -$143,8842024

Highlighted filing

2024

Revenue$2,553,988
Expenses$2,697,872
Net Income-$143,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,848,474
Liabilities
$3,930,623
Net assets
-$1,082,149
Revenue
$2,553,988
Expenses
$2,697,872
Net income
-$143,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.93$1.08$2.55$2.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.98$3.92$0.94$1.92$2.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.12$3.64$0.52$2.02$2.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.34$1.35$1.69$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,553,988
Mission and Program Overview

Mission

To provide a high quality illinois tier 1 program of youth hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$369,304$438,082▲ $68,778
Prepaid Expenses and Deferred Charges$63,083$46,217▼ $16,866
Accounts Receivable$3,676$28,474▲ $24,798
Land, Buildings, and Equipment, Net$15,402$11,989▼ $3,413
Cash and Non-Interest-Bearing Accounts-$4,262-
Total Assets$2,981,682$2,848,474▼ $133,208
Other Assets Total$2,899,521$2,757,532▼ $141,989
Liabilities
Other Liabilities$3,078,320$2,980,366▼ $97,954
Deferred Revenue$472,323$512,175▲ $39,852
Total Liabilities$3,919,947$3,930,623▲ $10,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-938,265$-1,082,149▼ $143,884
Total Net Assets Fund Balance$-938,265$-1,082,149▼ $143,884
Total Liabilities and Net Assets / Fund Balance$2,981,682$2,848,474▼ $133,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,989$11,908$23,897
Other Assets Org$2,757,532--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan TaylorGen ManagerFT$206,657$35,466$242,123
Ryan TaylorGen Manager & Coach-$198,907$43,216$242,123
Chris MichaelDirector of PlayFT$114,915$24,967$139,882

Board Members and Trustees

NameTitle
Steven DryPresident
Melissa RotunnoSecretary
Luke LincolnTreasurer
David DepintoVice Preside
Angela DeputyVP Fundraisi
Mark FalconiVP Membershi
Jeanine GoldsteinVP R&e
Revenue and Support

Revenue Composition

Contributions and Grants
$542,655
Program Service Revenue
$2,011,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,655
Change in Net Assets
$-143,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,988
Total Revenue per Audited Statements
$2,553,988
Total Revenue per Form 990
$2,553,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,652,541
Salaries, Compensation, and Employee Benefits$1,045,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,989$128,668-$856,657
Occupancy-$195,444-$195,444
Fees for Services Other$116,483$3,744-$120,227
Other Employee Benefits$98,042$16,229-$114,271
All Other Expenses$112,951$362-$113,313
Payroll Taxes$64,427$9,976-$74,403
Other Expenses$50,160--$50,160
Travel$45,808--$45,808
Fees for Services Accounting-$31,570-$31,570
Advertising$27,557--$27,557
Insurance$20,138--$20,138
Interest-$17,382-$17,382
Depreciation Depletion$3,414--$3,414
Office Expenses$2,115$568-$2,683
Total Functional Expenses$2,293,929$403,943$0$2,697,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,697,872
Total Expenses per Audited Statements$2,697,872
Total Expenses per Form 990$2,697,872
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$369,304$438,082▲ $68,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$2,800,926
Short Term Lease Liability$109,189
Accrued Expenses$61,222
Payroll Liabilities$9,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 6

“Each family paying membership fees is a member of the association.”

Form 990, Page 6, Part VI, Line 7A

“Each member family is entitled to one vote on each matter submitted to a vote of the members and at each election each family will have one vote for each vacancy for each director to be elected.”

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

“Part vi, line 11b -- form 990 is available for board member review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reapers Hockey Association
EIN
83-3244727
Phone
8007668556
Address
436 EISENHOWER LANE NORTH, LOMBARD, IL 60148

Signing Officer

Name
Steven Dry
Title
President
Phone
6302353079
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dry
Formed
2019
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
7

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
Brett J Mathieson CPA
Phone
6306531616
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02011333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0410372
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0464672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02011333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01894574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01994140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01344922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07244969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.94080
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt07382952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0410372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0464672
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353255
IRS990ScheduleA/Total509Grp/TotalAmt07847624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02553988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02022474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07847624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02697872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02757532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS-OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02553988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02757532
IRS990ScheduleD/TotalExpensesPerForm990Amt02697872
IRS990ScheduleD/TotalLiabilityAmt02980366
IRS990ScheduleD/TotalRevenuePerForm990Amt02553988
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GEN MANAGER & COACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242123
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0438082
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAYABLE TO PROCON PACIFIC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0438082
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY PAYING MEMBERSHIP FEES IS A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER FAMILY IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS AND AT EACH ELECTION EACH FAMILY WILL HAVE ONE VOTE FOR EACH VACANCY FOR EACH DIRECTOR TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 11B -- FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0542655
IRS990/TotalEmployeeCnt029
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02293929
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03919947
IRS990/TotalLiabilitiesEOYAmt03930623
IRS990/TotalLiabilitiesGrp/BOYAmt03919947
IRS990/TotalLiabilitiesGrp/EOYAmt03930623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-938265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1082149
IRS990/TotalOtherCompensationAmt060433
IRS990/TotalProgramServiceExpensesAmt02293929
IRS990/TotalProgramServiceRevenueAmt02011333
IRS990/TotalReportableCompFromOrgAmt0321572

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