Civic Intelligence

Channel Islands Riptide Hockey Club

EIN 20-8774648 • 501(c)3 • Camarillo, CA

Profile

To promote youth hockey in the Ventura County Area.

5269 Buena Mesa CtCamarillo, CA 93012

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$28,755

Down $693 (-2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$28,755

Down $693 (-2.4%) from 2022

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$755

Up $145 (+24%) from 2022

Net Income

Down

-$755

Down $145 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $25,405Liabilities 2010: $12,127Net Assets 2010: $13,2782010Assets 2012: $31,991Net Assets 2012: $31,9912012Assets 2013: $28,677Liabilities 2013: $0Net Assets 2013: $28,6772013Assets 2014: $23,543Liabilities 2014: $0Net Assets 2014: $23,5432014Assets 2015: $16,255Liabilities 2015: $0Net Assets 2015: $16,2552015Assets 2016: $40,497Liabilities 2016: $0Net Assets 2016: $40,4972016Assets 2017: $32,690Liabilities 2017: $0Net Assets 2017: $32,6902017Assets 2018: $31,883Liabilities 2018: $0Net Assets 2018: $31,8832018Assets 2019: $31,042Liabilities 2019: $0Net Assets 2019: $31,0422019Assets 2020: $30,409Liabilities 2020: $0Net Assets 2020: $30,4092020Assets 2021: $29,945Liabilities 2021: $0Net Assets 2021: $29,9452021Assets 2022: $29,448Liabilities 2022: $0Net Assets 2022: $29,4482022Assets 2023: $28,755Liabilities 2023: $0Net Assets 2023: $28,7552023

Highlighted filing

2023

Assets$28,755
Liabilities$0
Net Assets$28,755

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,0952010Revenue 2012: $171,489Expenses 2012: $150,544Net Income 2012: $20,9452012Expenses 2013: $237,1862013Revenue 2014: $302,964Expenses 2014: $308,098Net Income 2014: -$5,1342014Revenue 2015: $318,821Expenses 2015: $320,574Net Income 2015: -$1,7532015Revenue 2016: $341,416Expenses 2016: $317,299Net Income 2016: $24,1172016Revenue 2017: $112Expenses 2017: $7,805Net Income 2017: -$7,6932017Revenue 2018: $9Expenses 2018: $815Net Income 2018: -$8062018Revenue 2019: $52Expenses 2019: $894Net Income 2019: -$8422019Revenue 2020: $14Expenses 2020: $510Net Income 2020: -$4962020Revenue 2021: $0Expenses 2021: $610Net Income 2021: -$6102021Revenue 2022: $0Expenses 2022: $610Net Income 2022: -$6102022Revenue 2023: $0Expenses 2023: $755Net Income 2023: -$7552023

Highlighted filing

2023

Revenue$0
Expenses$755
Net Income-$755

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.41$3.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.19$3.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.03$3.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.71$1.51$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$1.72
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$52
Mission and Program Overview

Mission

To promote youth hockey in the Ventura County Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,883$31,042▼ $841
Rtn Earn Endowment Incm Other Fnds$31,883$31,042▼ $841
Total Assets$31,883$31,042▼ $841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,883$31,042▼ $841
Total Liabilities and Net Assets / Fund Balance$31,883$31,042▼ $841
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank AversaPresident
Bridget ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894
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
Fees for Services Accounting$0$500$0$500
All Other Expenses$0$285$0$285
Information Technology$0$79$0$79
Office Expenses$0$30$0$30
Total Functional Expenses$0$894$0$894
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 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
Filing and Contact Details

Filer

Filer Name
Channel Islands Riptide Hockey Club
EIN
20-8774648
Phone
8056607049
Address
5269 Buena Mesa Ct, Camarillo, CA 93012

Signing Officer

Name
Frank Aversa
Title
President
Phone
8056607049
Signed
2019-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Aversa
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Bridget M Thornton CPA
Address
5269 Buena Mesa Court, Camarillo, CA 93012
Preparer
Bridget M Thornton
Phone
8056607049
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

Tax return available upon request

Pt VI, Line 11B

Treasurer and President review Form 990 before filing.

Form 990, Part IX, Line 24E

Taxes and licenses 285. 0. 285. 0.

Raw XML Appendix285 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
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt031883
IRS990/NetAssetsOrFundBalancesEOYAmt031042
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0815
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IRS990/PYRevenuesLessExpensesAmt0-806
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IRS990/ReconcilationRevenueExpnssAmt0-842
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ReturnHeader/FilingSecurityInformation/IPTm021:33:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08056607049
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-12T21:33:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits