Civic Intelligence

Rockford Area High School Hockeyinc

EIN 99-3059587 • 501(c)3 • Loves Park, IL

NTEE N60

Profile

The rockford area high school hockey program is dedicated to fostering a culture of excellence on and off the ice. We strive to develop well-rounded student-athletes with integrity, sportsmanship, and a relentless work ethic. We aim to build a legacy of competitive success and personal growth through rigorous training, teamwork, and community engagement.

4150 N Perryville RoadLoves Park, IL 61111

www.rockfordlightninghockey.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

$42,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$42,467

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

$203,615

No earlier filing loaded for comparison.

Expenses

$161,148

No earlier filing loaded for comparison.

Net Income

$42,467

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2025: $42,467Liabilities 2025: $0Net Assets 2025: $42,4672025

Highlighted filing

2025

Assets$42,467
Liabilities$0
Net Assets$42,467
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2025: $203,615Expenses 2025: $161,148Net Income 2025: $42,4672025

Highlighted filing

2025

Revenue$203,615
Expenses$161,148
Net Income$42,467
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,467
Liabilities
$0
Net assets
$42,467
Revenue
$203,615
Expenses
$161,148
Net income
$42,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.04$1.61$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$203,615
Mission and Program Overview

Mission

The rockford area high school hockey program is dedicated to fostering a culture of excellence on and off the ice. We strive to develop well-rounded student-athletes with integrity, sportsmanship, and a relentless work ethic. We aim to build a legacy of competitive success and personal growth through rigorous training, teamwork, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$42,467-
Total Assets$0$42,467▲ $42,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$42,467-
Total Net Assets Fund Balance$0$42,467▲ $42,467
Total Liabilities and Net Assets / Fund Balance$0$42,467▲ $42,467
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jon LarsonPresident
Neil DoseSecretary
Matt KiefferTreasurer
Alan MccormickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552
Program Service Revenue
$202,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,552
Change in Net Assets
$42,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,112--$15,112
Other Expenses$12,299--$12,299
Office Expenses$972$972-$1,944
Fees for Services Legal$763$763-$1,526
Insurance$681--$681
Fees for Services Accounting$137$138-$275
Total Functional Expenses$159,275$1,873$0$161,148
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rockford Area High School Hockeyinc
EIN
99-3059587
Address
4150 N PERRYVILLE ROAD, LOVES PARK, IL 61111

Signing Officer

Name
Jon Larson
Title
President
Phone
8153978995
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Larson
Formed
2024
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Elizabeth Roberson CPA
Phone
8152824600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rockford area high school hockey program is dedicated to fostering a culture of excellence on and off the ice. We strive to develop well-rounded student-athletes with integrity, sportsmanship, and a relentless work ethic. We aim to build a legacy of competitive success and personal growth through rigorous training, teamwork, and community engagement.”

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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/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203615
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IRS990/IndependentVotingMemberCnt04
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH ROBERSON CPA
ReturnHeader/ReturnTs02025-08-26T09:13:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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