Civic Intelligence

Sam Tronnes Memorial Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-3061965

May 01, 2013 to Apr 30, 2014 • Filed on Sep 12, 2014

Organization ProfileWWW.PROHOCKEYCELBRITYHUNT.COM
204 W Havens Ave57301

(605) 996-7450

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,863

Up $980 (+8.2%) from 2013

Net Assets

$12,863

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$36,787

Up $1,440 (+4.1%) from 2013

Expenses

Up

$35,807

Up $8,960 (+33%) from 2013

Net Income

Down

$980

Down $7,520 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2012: $8,383Liabilities 2012: $4,9992012Assets 2013: $11,883Liabilities 2013: $02013Assets 2014: $12,863Net Assets 2014: $12,8632014Assets 2015: $17,442Net Assets 2015: $17,4422015Assets 2016: $6,677Net Assets 2016: $6,6772016Assets 2017: $9,021Net Assets 2017: $9,0212017Assets 2018: $20,171Net Assets 2018: $20,1712018Assets 2020: $44,671Net Assets 2020: $44,6712020

Highlighted filing

2014

Assets$12,863
Liabilities-
Net Assets$12,863
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $25,794Expenses 2012: $22,410Net Income 2012: $3,3842012Revenue 2013: $35,347Expenses 2013: $26,847Net Income 2013: $8,5002013Revenue 2014: $36,787Expenses 2014: $35,807Net Income 2014: $9802014Revenue 2015: $34,067Expenses 2015: $29,488Net Income 2015: $4,5792015Revenue 2016: $24,711Expenses 2016: $35,476Net Income 2016: -$10,7652016Revenue 2017: $20,250Expenses 2017: $17,906Net Income 2017: $2,3442017Revenue 2018: $40,161Expenses 2018: $29,011Net Income 2018: $11,1502018Revenue 2020: $45,000Expenses 2020: $20,500Net Income 2020: $24,5002020

Highlighted filing

2014

Revenue$36,787
Expenses$35,807
Net Income$980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$63,880
Mission and Program Overview

Mission

To provide postgraduate scholarships to students who participated in the sport of hockey. Also to promote and develop the sport of youth hockey.

Program Services

DescriptionGrantsExpenses
PROVIDED POSTGRADUATE SCHOLARSHIPS TO STUDENTS THAT PARTICIPATED IN THE SPORT OF HOCKEY$32,750$35,807
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE TRONNESPresident-$0--
MAXINE TRONNESVice-Preside-$0--
JEFF SMITHTreasurer-$0--
DAVE OLSONBoard Member-$0--
DOUG DAILEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,870$33,160$27,093$6,067
Total Events$63,870$33,160$27,093$6,067
Filing and Contact Details

Filer

EIN
45-3061965
Phone
6059967450

Signing Officer

Name
Dave Tronnes
Title
President
Phone
6059967450
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
David G Olson CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“23,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses 1,521 credit card fees 192 dues and subscriptions 110 misc expenses 112 total 1,935”

Form 990-ez, Part III

“To provide postgraduate scholarships to students who participated in the sport of hockey. Also to promote and develop the sport of youth hockey.”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE TRONNES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAXINE TRONNES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVE OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOUG DAILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06059967775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 E HAVENS
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 1246
IRS990EZ/BooksInCareOfDetail/USAddress/City0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012863
IRS990EZ/FundraisingGrossIncomeAmt033160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032750
IRS990EZ/GrossReceiptsAmt063880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE TRONNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE TRONNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POSTGRADUATE SCHOLARSHIPS TO STUDENTS WHO PARTICIPATED IN THE SPORT OF HOCKEY. ALSO TO PROMOTE AND DEVELOP THE SPORT OF YOUTH HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED POSTGRADUATE SCHOLARSHIPS TO STUDENTS THAT PARTICIPATED IN THE SPORT OF HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027093
IRS990EZ/SpecialEventsNetIncomeLossAmt06067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035807
IRS990EZ/TotalProgramServiceExpensesAmt035807
IRS990EZ/TotalRevenueAmt036787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROHOCKEYCELBRITYHUNT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091677
IRS990ScheduleA/TotalSupportAmt091677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PRO HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt023,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,521 CREDIT CARD FEES 192 DUES AND SUBSCRIPTIONS 110 MISC EXPENSES 112 TOTAL 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE POSTGRADUATE SCHOLARSHIPS TO STUDENTS WHO PARTICIPATED IN THE SPORT OF HOCKEY. ALSO TO PROMOTE AND DEVELOP THE SPORT OF YOUTH HOCKEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE TRONNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAM TRONNES MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMT
ReturnHeader/Filer/EIN0453061965
ReturnHeader/Filer/PhoneNum06059967450
ReturnHeader/Filer/USAddress/AddressLine10204 W HAVENS AVE
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G OLSON CPA
ReturnHeader/ReturnTs02014-09-15T13:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,863
Liabilities
-
Net assets
$12,863
Revenue
$36,787
Expenses
$35,807
Net income
$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$44.7$44.7$45.0$20.5$24.5
2018Detailed filing. Detailed filing data is available for this year.$20.2$20.2$40.2$29.0$11.2
2017Detailed filing. Detailed filing data is available for this year.$9.02$9.02$20.3$17.9$2.34
2016Detailed filing. Detailed filing data is available for this year.$6.68$6.68$24.7$35.5$10.8
2015Detailed filing. Detailed filing data is available for this year.$17.4$17.4$34.1$29.5$4.58
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$36.8$35.8$0.98
2013Summary only. Only limited summary data is available for this year.$11.9$0.00$35.3$26.8$8.50
2012Summary only. Only limited summary data is available for this year.$8.38$5.00$25.8$22.4$3.38