Civic Intelligence

Tri City Ice Hawks Inc.

990EZ • Fiscal year 2020 • EIN 26-3047417

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,096

Down $3,224 (-61%) from 2019

Net Assets

Down

$2,096

Down $3,224 (-61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,224

Down $58,188 (-95%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,096
Liabilities-
Net Assets$2,096
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$3,224
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR M DOREPresident-$0--
COLLEEN DORETreasurerFT$0--
TAMARA ASHLOCKSecretaryPT$0--
ARTHUR N DOREDirector-$0--
CHASE L DOREDirector-$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
Treasurer
Signed
2021-08-04
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 245”

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

“Depreciation 43”

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

“Player trade and sponship fees 2,000”

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

“EQUIPMENT NET OF DEPRECIATION Beginning of year 44, End of year 0”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA ASHLOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044
IRS990EZ/OtherExpensesTotalAmt02288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AND PROMOTE CHILDRENS HOCKEY IN THE SAGINAW VALLEY OF MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE YOUTH HOCKEY IN THE SAGINAW VALLEY OF MICHIGAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033792
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
IRS990ScheduleA/PublicSupportTotal509Amt0449372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150950
IRS990ScheduleA/Total509Grp/TotalAmt0449372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449372
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/EmailSolicitationsInd0X
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TOSHIBA FAST HOCKEY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ENVY COMPUTER MUSIC
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2COMPUTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt120
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0RESIDUAL VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1RESIDUAL VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2RESIDUAL VALUE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Player trade and sponship fees 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT NET OF DEPRECIATION Beginning of year 44, End of year 0
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN DORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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
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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A VARSHOCK
ReturnHeader/ReturnTs02021-08-04T09:45:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096
Liabilities
-
Net assets
$2,096
Revenue
-
Expenses
$3,224
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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