Civic Intelligence

Tri-City In-Line Hockey League

990EZ • Fiscal year 2013 • EIN 33-0610567

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 566392052

(760) 722-8083

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,810

Down $7,634 (-7.0%) from 2012

Net Assets

Down

$101,810

Down $7,634 (-7.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$22,479

Down $3,596 (-14%) from 2012

Expenses

Up

$29,032

Up $3,863 (+15%) from 2012

Net Income

Down

-$6,553

Down $7,459 (-823%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $109,021Liabilities 2010: $8,262Net Assets 2010: $100,7592010Assets 2011: $109,523Net Assets 2011: $109,5232011Assets 2012: $109,444Net Assets 2012: $109,4442012Assets 2013: $101,810Net Assets 2013: $101,8102013Assets 2014: $107,979Net Assets 2014: $107,9792014Assets 2015: $106,078Net Assets 2015: $106,0782015Assets 2016: $111,293Net Assets 2016: $111,2932016Assets 2017: $105,551Net Assets 2017: $105,5512017Assets 2018: $109,220Net Assets 2018: $109,2202018Assets 2019: $101,058Net Assets 2019: $101,0582019Assets 2020: $103,576Net Assets 2020: $103,5762020Assets 2022: $129,072Liabilities 2022: $14,960Net Assets 2022: $114,1122022Assets 2023: $132,618Liabilities 2023: $16,027Net Assets 2023: $116,5912023Assets 2024: $111,021Net Assets 2024: $111,0212024

Highlighted filing

2013

Assets$101,810
Liabilities-
Net Assets$101,810
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,452Expenses 2010: $26,256Net Income 2010: $3,1962010Revenue 2011: $23,823Expenses 2011: $23,406Net Income 2011: $4172011Revenue 2012: $26,075Expenses 2012: $25,169Net Income 2012: $9062012Revenue 2013: $22,479Expenses 2013: $29,032Net Income 2013: -$6,5532013Revenue 2014: $28,890Expenses 2014: $22,721Net Income 2014: $6,1692014Revenue 2015: $32,065Expenses 2015: $26,979Net Income 2015: $5,0862015Revenue 2016: $27,226Expenses 2016: $22,011Net Income 2016: $5,2152016Revenue 2017: $31,080Expenses 2017: $36,822Net Income 2017: -$5,7422017Revenue 2018: $27,203Expenses 2018: $23,534Net Income 2018: $3,6692018Revenue 2019: $24,315Expenses 2019: $32,477Net Income 2019: -$8,1622019Revenue 2020: $12,005Expenses 2020: $8,165Net Income 2020: $3,8402020Revenue 2022: $43,996Expenses 2022: $16,725Net Income 2022: $27,2712022Revenue 2023: $44,928Expenses 2023: $42,449Net Income 2023: $2,4792023Revenue 2024: $51,803Expenses 2024: $42,415Net Income 2024: $9,3882024

Highlighted filing

2013

Revenue$22,479
Expenses$29,032
Net Income-$6,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$22,479
Mission and Program Overview

Mission

Developmental hockey league

Program Services

DescriptionGrantsExpenses
HOCKEY LEAGUE TO HELP BOYS AND GIRLS DEVELOP AS HOCKEY PLAYERS AND AS PEOPLE-$29,032
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CURRIEPresidentPT$0--
LISA DUV. President/SecretaryPT$0--
LIZ PERKOSKITreasurerPT$0--
MARTIN RENNERDirector Of Player DevelopmentPT$0--
BRAD DETWILERDirector At LargePT$0--
KEN HAYESDirector At LargePT$0--
ROSALIE PEREZDirector At LargePT$0--
JOHN PHIPPSDirector At LargePT$0--
Filing and Contact Details

Filer

EIN
33-0610567
Phone
7607228083

Signing Officer

Name
Liz Perkoski
Title
Treasurer
Phone
7607228083
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Janet Wennes CPA
Phone
7609318181
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Pepsi machine 469. Rink rental 672. Adult league”

Form 990EZ, Part I, Line 16

“Insurance 4323. Jersey expense 1075. Referee expense 4964. Registration expense 38. Trophy expense 798. Franchise tax board 25. Administrative expenses 760. Miscellaneous 301. Hockey operations/supplies 1403. Office supplies 16.”

Form 990EZ, Part I, Line 20

“Deposit on trailer from 2006 was adjusted to the actual amount -1081.”

Form 990EZ, Part II, Line 24

“Equipment mlk equipment rink improvements trailer deposit”

Form 990EZ, Part II, Line 26

“DUE TO SKYLINE”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET WENNES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07609318181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105850 AVENIDA ENCINAS
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101810
IRS990EZ/FundraisingGrossIncomeAmt03059
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101810
IRS990EZ/OccupancyRentUtltsAndMaintAmt014859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ PERKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD DETWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSALIE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR. OF PLAYER DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087768
IRS990EZ/OtherChangesInNetAssetsAmt0-1081
IRS990EZ/OtherExpensesTotalAmt013703
IRS990EZ/OtherRevenueTotalAmt01141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL HOCKEY LEAGUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOCKEY LEAGUE TO HELP BOYS AND GIRLS DEVELOP AS HOCKEY PLAYERS AND AS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029032
IRS990EZ/TotalProgramServiceExpensesAmt029032
IRS990EZ/TotalRevenueAmt022479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025178
IRS990ScheduleA/Total509Grp/TotalAmt080718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEPSI MACHINE 469. RINK RENTAL 672. ADULT LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4323. JERSEY EXPENSE 1075. REFEREE EXPENSE 4964. REGISTRATION EXPENSE 38. TROPHY EXPENSE 798. FRANCHISE TAX BOARD 25. ADMINISTRATIVE EXPENSES 760. MISCELLANEOUS 301. HOCKEY OPERATIONS/SUPPLIES 1403. OFFICE SUPPLIES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT ON TRAILER FROM 2006 WAS ADJUSTED TO THE ACTUAL AMOUNT -1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT MLK EQUIPMENT RINK IMPROVEMENTS TRAILER DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO SKYLINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ PERKOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607228083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-CITY INLINE HOCKEY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0330610567
ReturnHeader/Filer/PhoneNum07607228083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5663
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Littleton & Wennes CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105850 Avenida Encinas Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092008
ReturnHeader/PreparerPersonGrp/PhoneNum07609318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET WENNES CPA
ReturnHeader/ReturnTs02014-05-14T13:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,810
Liabilities
-
Net assets
$101,810
Revenue
$22,479
Expenses
$29,032
Net income
-$6,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.52$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$0.45$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.44$0.17$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.24$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.27$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.31$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.22$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.26$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.24$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.29$0.26$0.03