Civic Intelligence

Tri City Ice Hawks Inc.

990EZ • Fiscal year 2016 • EIN 26-3047417

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
900 Harry Truman ParkwayBay City, MI 48706

(989) 493-1565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,552

Up $21,463 (+126%) from 2015

Net Assets

Up

$38,552

Up $21,463 (+126%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$152,670

Down $4,956 (-3.1%) from 2015

Expenses

Down

$131,207

Down $40,906 (-24%) from 2015

Net Income

Up

$21,463

Up $35,950 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $34,522Net Assets 2010: $34,5222010Assets 2011: $5,178Liabilities 2011: $734Net Assets 2011: $4,4442011Assets 2012: $22,636Liabilities 2012: $323Net Assets 2012: $22,3132012Assets 2013: $66,856Liabilities 2013: $323Net Assets 2013: $66,5332013Assets 2014: $31,576Net Assets 2014: $31,5762014Assets 2015: $17,089Net Assets 2015: $17,0892015Assets 2016: $38,552Net Assets 2016: $38,5522016Assets 2017: $26,466Net Assets 2017: $26,4662017Assets 2018: $7,368Net Assets 2018: $7,3682018Assets 2019: $5,320Net Assets 2019: $5,3202019Assets 2020: $2,096Net Assets 2020: $2,0962020

Highlighted filing

2016

Assets$38,552
Liabilities-
Net Assets$38,552
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $76,099Expenses 2010: $120,705Net Income 2010: -$44,6062010Revenue 2011: $67,389Expenses 2011: $97,467Net Income 2011: -$30,0782011Revenue 2012: $130,546Expenses 2012: $112,677Net Income 2012: $17,8692012Revenue 2013: $190,068Expenses 2013: $145,848Net Income 2013: $44,2202013Revenue 2014: $136,812Expenses 2014: $171,769Net Income 2014: -$34,9572014Revenue 2015: $157,626Expenses 2015: $172,113Net Income 2015: -$14,4872015Revenue 2016: $152,670Expenses 2016: $131,207Net Income 2016: $21,4632016Revenue 2017: $153,444Expenses 2017: $165,530Net Income 2017: -$12,0862017Revenue 2018: $85,406Expenses 2018: $104,504Net Income 2018: -$19,0982018Revenue 2019: $59,364Expenses 2019: $61,412Net Income 2019: -$2,0482019Expenses 2020: $3,2242020

Highlighted filing

2016

Revenue$152,670
Expenses$131,207
Net Income$21,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$166,042
Mission and Program Overview

Mission

To conduct and promote childrens hockey in the saginaw valley of michigan

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH HOCKEY IN THE SAGINAW VALLEY OF MICHIGAN$10,811$127,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR M DOREDirector-$0--
COLLEEN DOREDirectorFT$0--
ARTHUR N DOREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tri City Ice Hawks Inc
EIN
26-3047417
Phone
9894931565
Address
900 HARRY TRUMAN PARKWAY, BAY CITY, MI 48706

Signing Officer

Name
Colleen Dore
Title
Director
Signed
2017-03-28
Discuss with paid preparer
No

Preparer

Firm
Allied Accounting Services Inc
Address
47 N 7 MILE RD, MIDLAND, MI 48640
Preparer
Julie a Varshock
Phone
9898359766
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 20,259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 273”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSING EXPENSES 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXPENSE 10,291”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES AND PERMITS 372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising promotion 854”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING EXPENSE 1,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 3,664”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORM EXPENSES 4,852”

Form 990-EZ, Part I, Line 16, Other Expenses

“Player and sponsorship fees 9,617”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 593”

Form 990-EZ, Part I, Line 16, Other Expenses

“ENTRY FEES 3,767”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM SUPPLIES 1,026”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT NET OF DEPRECIATION Beginning of year 649, End of year 376”

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR M DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR N DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376
IRS990EZ/OtherExpensesTotalAmt057276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AND PROMOTE CHILDRENS HOCKEY IN THE SAGINAW VALLEY OF MICHIGAN
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt08425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE YOUTH HOCKEY IN THE SAGINAW VALLEY OF MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011412
IRS990EZ/SpecialEventsNetIncomeLossAmt0349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131207
IRS990EZ/TotalProgramServiceExpensesAmt0127364
IRS990EZ/TotalRevenueAmt0152670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121124
IRS990ScheduleA/Total509Grp/TotalAmt0747321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747321
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0COLLEEN DORE
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0COLEEN DORE
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03138 SHILLAIR DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BAY CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048706
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 20,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSING EXPENSES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 10,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING PROMOTION 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING EXPENSE 1,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE EXPENSE 3,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORM EXPENSES 4,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYER AND SPONSORSHIP FEES 9,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTRY FEES 3,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SUPPLIES 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT NET OF DEPRECIATION Beginning of year 649, End of year 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN DORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY ICE HAWKS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0263047417
ReturnHeader/Filer/PhoneNum09894931565
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 HARRY TRUMAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.36.94
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 N 7 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09898359766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A VARSHOCK
ReturnHeader/ReturnTs02017-03-28T07:17:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,552
Liabilities
-
Net assets
$38,552
Revenue
$152,670
Expenses
$131,207
Net income
$21,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.85$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.53$1.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.53$1.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.58$1.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.37$1.72$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.90$1.46$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.31$1.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.67$0.97$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.76$1.21$0.45