Civic Intelligence

Sam Tronnes Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-3061965

May 01, 2016 to Apr 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.PROHOCKEYCELBRITYHUNT.COM
204 W Havens Ave 107Mitchell, SD 57301

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,021

Up $2,344 (+35%) from 2016

Net Assets

Up

$9,021

Up $2,344 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$20,250

Down $4,461 (-18%) from 2016

Expenses

Down

$17,906

Down $17,570 (-50%) from 2016

Net Income

Up

$2,344

Up $13,109 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$9,021
Liabilities-
Net Assets$9,021
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$20,250
Expenses$17,906
Net Income$2,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$34,786
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$17,500$17,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Hunt$34,775$11,929$14,536$-2,607
Total Events$34,775$11,929$14,536$-2,607
Filing and Contact Details

Filer

Filer Name
Sam Tronnes Memorial Foundation Inc
EIN
45-3061965
Phone
6059967450
Address
204 W HAVENS AVE 107, MITCHELL, SD 57301

Signing Officer

Name
Jeff Smith
Title
Treasurer
Phone
6059967450
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Jonathan J Guenthner CPA
Phone
6052346055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses 167 credit card fees 239 total 406”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06059967775
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherExpensesTotalAmt0406
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/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014536
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017906
IRS990EZ/TotalProgramServiceExpensesAmt017906
IRS990EZ/TotalRevenueAmt020250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROHOCKEYCELBRITYHUNT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0133443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022846
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133443
IRS990ScheduleA/TotalSupportAmt0133443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014536
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 167 CREDIT CARD FEES 239 TOTAL 406
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM TRONNES MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMT
ReturnHeader/Filer/EIN0453061965
ReturnHeader/Filer/PhoneNum06059967450
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W HAVENS AVE 107
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SORENSEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057325
ReturnHeader/PreparerPersonGrp/PhoneNum06052346055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02017-11-09T16:19:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,021
Liabilities
-
Net assets
$9,021
Revenue
$20,250
Expenses
$17,906
Net income
$2,344
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