Civic Intelligence

Trenton Hockey Association Inc

EIN 23-7353974 • 501(c)3 • Trenton, MI

Profile

To provide a competent and trained coaching staff whose purpose is to encourage the playing of hockey in the city of trenton, michigan by boys & girls eighteen years of age & under, and still in school to improve individual player and team capabilities; to promote competitiveness, sportsmanship, and fair play.

3101 West RdTrenton, MI 48183

trentonhockey.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$77,652

Up $18,846 (+32%) from 2018

Liabilities

Up

$13,674

Up $8,980 (+191%) from 2018

Net Assets

Up

$63,978

Up $9,866 (+18%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$371,960

Up $101,043 (+37%) from 2018

Expenses

Up

$362,094

Up $79,201 (+28%) from 2018

Net Income

Up

$9,866

Up $21,842 (+182%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2013: $73,272Liabilities 2013: $0Net Assets 2013: $73,2722013Assets 2014: $65,745Liabilities 2014: $1,570Net Assets 2014: $64,1752014Assets 2015: $40,514Liabilities 2015: $1,480Net Assets 2015: $39,0342015Assets 2016: $58,944Liabilities 2016: $1,440Net Assets 2016: $57,5042016Assets 2017: $66,232Liabilities 2017: $144Net Assets 2017: $66,0882017Assets 2018: $58,806Liabilities 2018: $4,694Net Assets 2018: $54,1122018Assets 2019: $77,652Liabilities 2019: $13,674Net Assets 2019: $63,9782019

Highlighted filing

2019

Assets$77,652
Liabilities$13,674
Net Assets$63,978
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $270,3172013Revenue 2014: $213,992Expenses 2014: $210,714Net Income 2014: $3,2782014Revenue 2015: $193,374Expenses 2015: $218,515Net Income 2015: -$25,1412015Revenue 2016: $213,936Expenses 2016: $195,466Net Income 2016: $18,4702016Revenue 2017: $231,428Expenses 2017: $222,844Net Income 2017: $8,5842017Revenue 2018: $270,917Expenses 2018: $282,893Net Income 2018: -$11,9762018Revenue 2019: $371,960Expenses 2019: $362,094Net Income 2019: $9,8662019

Highlighted filing

2019

Revenue$371,960
Expenses$362,094
Net Income$9,866
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,652
Liabilities
$13,674
Net assets
$63,978
Revenue
$371,960
Expenses
$362,094
Net income
$9,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$3.72$3.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$2.71$2.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.31$2.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$2.14$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.93$2.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$2.14$2.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2019
Return Version
2018v3.2
Gross Receipts
$371,960
Mission and Program Overview

Mission

To provide a competent and trained coaching staff whose purpose is to encourage the playing of hockey in the city of trenton, michigan by boys & girls eighteen years of age & under, and still in school to improve individual player and team capabilities; to promote competitiveness, sportsmanship, and fair play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,480$57,976▲ $14,496
Pd in Cap Srpls Land Bldg Eqp Fund$53,406$53,406→ $0
Rtn Earn Endowment Incm Other Fnds$706$10,572▲ $9,866
Accounts Receivable-$4,350-
Total Assets$58,806$77,652▲ $18,846
Other Assets Total$15,326$15,326→ $0
Liabilities
Other Liabilities$1,694$13,024▲ $11,330
Accounts Payable and Accrued Expenses$3,000$650▼ $2,350
Total Liabilities$4,694$13,674▲ $8,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,112$63,978▲ $9,866
Total Liabilities and Net Assets / Fund Balance$58,806$77,652▲ $18,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,326--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marino GuidiPresident
-Director
Teresa PtakSecretary
Richard AndersonTreasurer
Robert McgeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,992
Program Service Revenue
$364,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,992
Change in Net Assets
$9,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,094
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$63,377--$63,377
Other Expenses$22,416--$22,416
Advertising$6,335--$6,335
Fees for Services Accounting-$3,540-$3,540
Total Functional Expenses$358,554$3,540$0$362,094
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CPAAccounting ServicesNo$3,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ice Payable$11,534
Vouchers Payable$1,400
Equipment Deposits$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 7A

“Members elect governing body”

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

“990 reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trenton Hockey Association Inc
EIN
23-7353974
Phone
7346764700
Address
3101 WEST RD, TRENTON, MI 48183

Signing Officer

Name
Christopher Toth
Title
Treasurer
Phone
7346764700
Signed
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Dale & Associates Pllc
Address
2907 WEST RD, TRENTON, MI 48183
Preparer
Gordon Dale CPA
Phone
7346764700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a competent and trained coaching staff whose purpose is to encourage the playing of hockey in the city of trenton, michigan by boys & girls eighteen years of age & under, and still in school to improve individual player and team capabilities; to promote competitiveness, sportsmanship, and fair play.”

Form 990, Part IX, Line 24E

“State tournament fees 11,340 0 0 bankcard merchant fees 10,942 0 0 league fees 7,350 0 0 ice rental tha 6,900 0 0 banquet expenses 5,233 0 0 clinics 5,200 0 0 goalie coach 3,385 0 0 hockey coaching equipment 3,171 0 0 district fees 2,400 0 0 draft skates 2,070 0 0 ref scheduling 1,200 0 0 donations 899 0 0 playoff fees 825 0 0 education, coaching certi 732 0 0 website 595 0 0 maha meeting 359 0 0 administrative supplies 270 0 0 bank fees 201 0 0 awards 170 0 0 miscellaneous 135 0 0 total 63,377 0 0”

Raw XML Appendix373 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/TitleTxt1VICE PRESIDE
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189125
IRS990ScheduleA/Total509Grp/TotalAmt01299907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ICE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOUCHERS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015326
IRS990ScheduleD/TotalLiabilityAmt013024
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DALE & ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPETENT AND TRAINED COACHING STAFF WHOSE PURPOSE IS TO ENCOURAGE THE PLAYING OF HOCKEY IN THE CITY OF TRENTON, MICHIGAN BY BOYS & GIRLS EIGHTEEN YEARS OF AGE & UNDER, AND STILL IN SCHOOL TO IMPROVE INDIVIDUAL PLAYER AND TEAM CAPABILITIES; TO PROMOTE COMPETITIVENESS, SPORTSMANSHIP, AND FAIR PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TOURNAMENT FEES 11,340 0 0 BANKCARD MERCHANT FEES 10,942 0 0 LEAGUE FEES 7,350 0 0 ICE RENTAL THA 6,900 0 0 BANQUET EXPENSES 5,233 0 0 CLINICS 5,200 0 0 GOALIE COACH 3,385 0 0 HOCKEY COACHING EQUIPMENT 3,171 0 0 DISTRICT FEES 2,400 0 0 DRAFT SKATES 2,070 0 0 REF SCHEDULING 1,200 0 0 DONATIONS 899 0 0 PLAYOFF FEES 825 0 0 EDUCATION, COACHING CERTI 732 0 0 WEBSITE 595 0 0 MAHA MEETING 359 0 0 ADMINISTRATIVE SUPPLIES 270 0 0 BANK FEES 201 0 0 AWARDS 170 0 0 MISCELLANEOUS 135 0 0 TOTAL 63,377 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058806
IRS990/TotalAssetsEOYAmt077652
IRS990/TotalAssetsGrp/BOYAmt058806
IRS990/TotalAssetsGrp/EOYAmt077652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04694
IRS990/TotalLiabilitiesEOYAmt013674
IRS990/TotalLiabilitiesGrp/BOYAmt04694
IRS990/TotalLiabilitiesGrp/EOYAmt013674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063978
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04062
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04062
IRS990/TotalProgramServiceExpensesAmt0358554
IRS990/TotalProgramServiceRevenueAmt0364968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371960
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TRENTONHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346764700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRENTON HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0237353974
ReturnHeader/Filer/PhoneNum07346764700
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 WEST RD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274063485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02907 WEST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346764700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON DALE CPA
ReturnHeader/ReturnTs02020-02-17T15:36:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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