Civic Intelligence

Tri-Valley Minor Hockey Associationinc

EIN 23-7135899 • 501(c)3 • Dublin, CA

Profile

Youth hockey development, provided through a quality hockey experience for its players by encouraging participation from the families involved in the program.

PO Box 2821Dublin, CA 94568

trivalleyminorhockey.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,392

Down $7,573 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,392

Down $7,573 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$206,737

Down $202,695 (-50%) from 2023

Expenses

Down

$214,310

Down $625,464 (-74%) from 2023

Net Income

Up

-$7,573

Up $422,769 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $88,502Liabilities 2011: $5,256Net Assets 2011: $83,2462011Assets 2012: $133,595Liabilities 2012: $46,693Net Assets 2012: $86,9022012Assets 2013: $324,809Liabilities 2013: $210,484Net Assets 2013: $114,3252013Assets 2014: $95,706Liabilities 2014: $42,250Net Assets 2014: $53,4562014Assets 2015: $315,689Liabilities 2015: $248,970Net Assets 2015: $66,7192015Assets 2016: $203,771Liabilities 2016: $179,100Net Assets 2016: $24,6712016Assets 2017: $325,341Liabilities 2017: $351,306Net Assets 2017: -$25,9652017Assets 2018: $418,228Liabilities 2018: $353,716Net Assets 2018: $64,5122018Assets 2019: $196,924Liabilities 2019: $56,545Net Assets 2019: $140,3792019Assets 2020: $143,358Liabilities 2020: $0Net Assets 2020: $143,3582020Assets 2021: $328,561Liabilities 2021: $0Net Assets 2021: $328,5612021Assets 2022: $390,964Liabilities 2022: $0Net Assets 2022: $390,9642022Assets 2023: $29,965Liabilities 2023: $0Net Assets 2023: $29,9652023Assets 2024: $22,392Liabilities 2024: $0Net Assets 2024: $22,3922024

Highlighted filing

2024

Assets$22,392
Liabilities$0
Net Assets$22,392
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $637,4072011Expenses 2012: $698,5972012Expenses 2013: $819,5402013Revenue 2014: $1,089,150Expenses 2014: $1,150,019Net Income 2014: -$60,8692014Revenue 2015: $1,111,365Expenses 2015: $1,098,102Net Income 2015: $13,2632015Revenue 2016: $1,137,572Expenses 2016: $1,179,620Net Income 2016: -$42,0482016Revenue 2017: $1,132,797Expenses 2017: $1,183,433Net Income 2017: -$50,6362017Revenue 2018: $1,229,108Expenses 2018: $1,138,631Net Income 2018: $90,4772018Revenue 2019: $1,256,504Expenses 2019: $1,180,637Net Income 2019: $75,8672019Revenue 2020: $770,058Expenses 2020: $767,079Net Income 2020: $2,9792020Revenue 2021: $868,814Expenses 2021: $683,611Net Income 2021: $185,2032021Revenue 2022: $1,215,719Expenses 2022: $1,153,316Net Income 2022: $62,4032022Revenue 2023: $409,432Expenses 2023: $839,774Net Income 2023: -$430,3422023Revenue 2024: $206,737Expenses 2024: $214,310Net Income 2024: -$7,5732024

Highlighted filing

2024

Revenue$206,737
Expenses$214,310
Net Income-$7,573
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,392
Liabilities
$0
Net assets
$22,392
Revenue
$206,737
Expenses
$214,310
Net income
-$7,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.84$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.22$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.87$0.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.26$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.06$1.23$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.03$1.13$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$1.09$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$206,737
Mission and Program Overview

Mission

Youth hockey development, provided through a quality hockey experience for its players by encouraging participation from the families involved in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,965$22,392▼ $7,573
Cash and Non-Interest-Bearing Accounts$28,375$21,466▼ $6,909
Land, Buildings, and Equipment, Net$1,542$926▼ $616
Savings and Temporary Cash Investments$48$0▼ $48
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,965$22,392▼ $7,573
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,965$22,392▼ $7,573
Total Liabilities and Net Assets / Fund Balance$29,965$22,392▼ $7,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$3,580$4,506
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cameron HigleyPresident
Erik NilssonSecretary
Majorie JolicoeurTreasurer
Phil HuynhVP of HOUSE
Chad AsproothVP of TRAVEL
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,292
Investment Income
$0
Other Revenue
$11,445
Change in Net Assets
$-7,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,310
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
Office Expenses-$4,964-$4,964
All Other Expenses$3,181$238-$3,419
Other Expenses$3,252--$3,252
Depreciation Depletion$616--$616
Fees for Services Accounting-$406-$406
Total Functional Expenses$208,702$5,608$0$214,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,945
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the financial statements at monthly board meetings”

Form 990, Part VI, Section C, Line 19

“The organization has open board meetings and the general public can come and inspect its financial statement”

Filing and Contact Details

Filer

Filer Name
Tri-valley Minor Hockey Associationinc
EIN
23-7135899
Phone
9254527825
Address
PO BOX 2821, DUBLIN, CA 94568

Signing Officer

Name
Joclyn Cho
Title
Treasurer
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Debra K Doble CPA
Phone
9254267744
Supplemental Narrative

Additional Explanations

Statement Note 1

“Form 990, part ixstatement of functional expensesother expenses line 24ebank charges..............................$ 38licenses & fees........................... 200pure hs expense........................... 820tryout expenses........................... 2,361 -------- total $ 3,419 ========”

Raw XML Appendix388 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/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01198643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0868695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03505407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023043
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03505407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01198643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768328
IRS990ScheduleA/Total509Grp/TotalAmt03505407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01215719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03528658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS OPEN BOARD MEETINGS AND THE GENERAL PUBLIC CAN COME AND INSPECT ITS FINANCIAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IXSTATEMENT OF FUNCTIONAL EXPENSESOTHER EXPENSES LINE 24EBANK CHARGES..............................$ 38LICENSES & FEES........................... 200PURE HS EXPENSE........................... 820TRYOUT EXPENSES........................... 2,361 -------- TOTAL $ 3,419 ========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029965
IRS990/TotalAssetsEOYAmt022392
IRS990/TotalAssetsGrp/BOYAmt029965
IRS990/TotalAssetsGrp/EOYAmt022392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022392
IRS990/TotalProgramServiceExpensesAmt0208702
IRS990/TotalProgramServiceRevenueAmt0195292
IRS990/TotalRevenueGrp/ExclusionAmt09945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206737
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022392
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2821
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TRIVALLEYMINORHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCLYN CHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-VALLEY MINOR HOCKEY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0237135899
ReturnHeader/Filer/PhoneNum09254527825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2821
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942484789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLMANN YANG & ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 KOLL CENTER PKWY STE 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254267744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K DOBLE CPA
ReturnHeader/ReturnTs02025-06-16T17:09:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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