Civic Intelligence

Shoot the Puck Foundation Inc.

990 • Fiscal year 2019 • EIN 47-2036767

Jun 01, 2018 to May 31, 2019 • Filed on Oct 11, 2019

Organization ProfileN/A
7571 N Remington AveFresno, CA 93711

(559) 433-3785

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,938

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,227,752

Down $33,706 (-2.7%) from 2018

Net Assets

Down

$386,695

Down $189,932 (-33%) from 2018

Liabilities

Up

$841,057

Up $156,226 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$2,278,746

Up $119,868 (+5.6%) from 2018

Expenses

Up

$2,468,678

Up $72,812 (+3.0%) from 2018

Net Income

Up

-$189,932

Up $47,056 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,551,295Liabilities 2016: $372,968Net Assets 2016: $1,178,3272016Assets 2017: $1,410,701Liabilities 2017: $581,132Net Assets 2017: $829,5692017Assets 2018: $1,261,458Liabilities 2018: $684,831Net Assets 2018: $576,6272018Assets 2019: $1,227,752Liabilities 2019: $841,057Net Assets 2019: $386,6952019Assets 2020: $1,549,635Liabilities 2020: $911,381Net Assets 2020: $638,2542020Assets 2021: $1,501,039Liabilities 2021: $1,072,118Net Assets 2021: $428,9212021Assets 2022: $1,640,190Liabilities 2022: $896,638Net Assets 2022: $743,5522022Assets 2023: $1,777,194Liabilities 2023: $540,992Net Assets 2023: $1,236,2022023Assets 2024: $6,622,575Liabilities 2024: $788,605Net Assets 2024: $5,833,9702024

Highlighted filing

2019

Assets$1,227,752
Liabilities$841,057
Net Assets$386,695
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,045,795Expenses 2016: $1,867,468Net Income 2016: $1,178,3272016Revenue 2017: $1,824,089Expenses 2017: $2,172,847Net Income 2017: -$348,7582017Revenue 2018: $2,158,878Expenses 2018: $2,395,866Net Income 2018: -$236,9882018Revenue 2019: $2,278,746Expenses 2019: $2,468,678Net Income 2019: -$189,9322019Revenue 2020: $2,415,483Expenses 2020: $2,478,411Net Income 2020: -$62,9282020Revenue 2021: $1,518,497Expenses 2021: $1,727,830Net Income 2021: -$209,3332021Revenue 2022: $2,525,508Expenses 2022: $2,337,398Net Income 2022: $188,1102022Revenue 2023: $3,067,192Expenses 2023: $2,722,554Net Income 2023: $344,6382023Revenue 2024: $8,736,349Expenses 2024: $4,116,891Net Income 2024: $4,619,4582024

Highlighted filing

2019

Revenue$2,278,746
Expenses$2,468,678
Net Income-$189,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,341,745
Mission and Program Overview

Mission

Shoot the Puck Foundation, Inc. develops amateur hockey athletes and prepares them for college. The Foundation provides athletic training and scholarships creating awareness and support of the sport of amateur hockey and the development of the players within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,000,000$1,000,000→ $0
Land, Buildings, and Equipment, Net$199,788$130,194▼ $69,594
Accounts Receivable$30,149$52,351▲ $22,202
Inventories for Sale or Use$24,096$36,207▲ $12,111
Prepaid Expenses and Deferred Charges-$9,000-
Cash and Non-Interest-Bearing Accounts$7,385$0▼ $7,385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,261,458$1,227,752▼ $33,706
Other Assets Total$40$0▼ $40
Liabilities
Other Liabilities$543,755$672,339▲ $128,584
Accounts Payable and Accrued Expenses$134,913$168,718▲ $33,805
Mortgage Notes Payable Secured by Investment Property$6,163--
Total Liabilities$684,831$841,057▲ $156,226
Net Assets / Fund Balance
Unrestricted Net Assets$576,627$386,695▼ $189,932
Total Net Assets Fund Balance$576,627$386,695▼ $189,932
Total Liabilities and Net Assets / Fund Balance$1,261,458$1,227,752▼ $33,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,191$288,915$402,106
Other Land Buildings$15,045$19,109$34,154
Leasehold Improvements$1,958$542$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bliss LittlerHead Coach/generalFT$136,938$136,938

Board Members and Trustees

NameTitle
David E WhitePresident
Lisa R WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,059
Program Service Revenue
$2,234,105
Investment Income
$0
Other Revenue
$11,582
All Other Contributions
$33,059
Change in Net Assets
$-189,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,746
Total Revenue per Audited Statements
$2,278,746
Total Revenue per Form 990
$2,278,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,683,726
Salaries, Compensation, and Employee Benefits$784,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,101$32,575-$580,676
All Other Expenses$283,734$128,080-$411,814
Occupancy$351,836$8,303-$360,139
Travel$186,982$8,331-$195,313
Current Officers, Directors, Trustees, and Key Employees$136,938--$136,938
Insurance-$96,762-$96,762
Depreciation Depletion-$85,471-$85,471
Other Expenses$80,510$2,407-$80,510
Advertising$14,768$52,604-$67,372
Payroll Taxes$51,358$2,506-$53,864
Fees for Services Other-$32,495-$32,495
Office Expenses-$26,589-$26,589
Interest-$15,289-$15,289
Other Employee Benefits$12,758$716-$13,474
Information Technology-$10,879-$10,879
Total Functional Expenses$1,965,671$503,007$0$2,468,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,678
Total Expenses per Audited Statements$2,468,678
Total Expenses per Form 990$2,468,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$479,699
Deposit for Sponsorships$105,200
Deposit for Season Tickets$71,920
Deposit of Player Dues$15,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Shoot the puck's president and secretary review the form 990 before it is filed with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is discussed in board meetings, during negotiations, and inquiry with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shoot the Puck Foundation Inc
EIN
47-2036767
Address
7571 N Remington Ave, Fresno, CA 93711

Signing Officer

Name
David E White
Title
President
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E White
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
35

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $21878; Column (B) - Program Services = $14446; Column (C) - Management & General = $7432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $18988; Column (B) - Program Services = $0; Column (C) - Management & General = $18988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & FINANCE: Column (A) - Total = $18030; Column (B) - Program Services = $0; Column (C) - Management & General = $18030; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF GOODS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $12942; Column (B) - Program Services = $0; Column (C) - Management & General = $12942; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAME NIGHT OPERATIONS: Column (A) - Total = $72944; Column (B) - Program Services = $72944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“lEAGUE ASSESSMENTS: Column (A) - Total = $59388; Column (B) - Program Services = $59388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $12558; Column (B) - Program Services = $3695; Column (C) - Management & General = $8863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL: Column (A) - Total = $33500; Column (B) - Program Services = $11045; Column (C) - Management & General = $22455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROSPECT CAMP: Column (A) - Total = $24973; Column (B) - Program Services = $24973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFEREE EXPENSES: Column (A) - Total = $27243; Column (B) - Program Services = $27243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $37675; Column (B) - Program Services = $0; Column (C) - Management & General = $37675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES AND FUEL TAXES: Column (A) - Total = $1863; Column (B) - Program Services = $168; Column (C) - Management & General = $1695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCOUTING: Column (A) - Total = $15732; Column (B) - Program Services = $15732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP : Column (A) - Total = $29298; Column (B) - Program Services = $29298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT FEES: Column (A) - Total = $24802; Column (B) - Program Services = $24802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has qualified as a not-for-profit organization and is therefore exempt from Federal, State of Washington, and State of California income tax under Section 501(c)(3) of the Internal Revenue Code, Washington Administrative Code Section 458-20-169(5), and California Revenue and Taxation Code Section 23701(d). The Organization believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OfficeExpensesGrp/TotalAmt026589
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013474
IRS990/OtherExpensesGrp/Desc0UNIFORM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRADE CONTRACT
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PLAYER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OtherExpensesGrp/ProgramServicesAmt0133000
IRS990/OtherExpensesGrp/ProgramServicesAmt185362
IRS990/OtherExpensesGrp/ProgramServicesAmt280324
IRS990/OtherExpensesGrp/ProgramServicesAmt380510
IRS990/OtherExpensesGrp/TotalAmt0133000
IRS990/OtherExpensesGrp/TotalAmt185362
IRS990/OtherExpensesGrp/TotalAmt282731
IRS990/OtherExpensesGrp/TotalAmt380510
IRS990/OtherLiabilitiesGrp/BOYAmt0543755
IRS990/OtherLiabilitiesGrp/EOYAmt0672339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02506
IRS990/PayrollTaxesGrp/ProgramServicesAmt051358
IRS990/PayrollTaxesGrp/TotalAmt053864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0David E White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0Other Support and Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Player dues
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Town Toyota Center Settle
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3317743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4602691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3317743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4602691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01689937
IRS990/PYOtherRevenueAmt022657
IRS990/PYProgramServiceRevenueAmt02111221
IRS990/PYRevenuesLessExpensesAmt0-236988
IRS990/PYSalariesCompEmpBnftPaidAmt0705929
IRS990/PYTotalExpensesAmt02395866
IRS990/PYTotalRevenueAmt02158878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01184000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184000
IRS990ScheduleA/TotalSupportAmt01184000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402106
IRS990ScheduleD/ExpensesSubtotalAmt02468678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3479699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT FOR SEASON TICKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT FOR SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT OF PLAYER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02278746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has qualified as a not-for-profit organization and is therefore exempt from Federal, State of Washington, and State of California income tax under Section 501(c)(3) of the Internal Revenue Code, Washington Administrative Code Section 458-20-169(5), and California Revenue and Taxation Code Section 23701(d). The Organization believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130194
IRS990ScheduleD/TotalExpensesPerForm990Amt02468678
IRS990ScheduleD/TotalLiabilityAmt0672339
IRS990ScheduleD/TotalRevenuePerForm990Amt02278746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02278746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOOT THE PUCK'S PRESIDENT AND SECRETARY REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED IN BOARD MEETINGS, DURING NEGOTIATIONS, AND INQUIRY WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE: Column (A) - Total = $21878; Column (B) - Program Services = $14446; Column (C) - Management & General = $7432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $18988; Column (B) - Program Services = $0; Column (C) - Management & General = $18988; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & FINANCE: Column (A) - Total = $18030; Column (B) - Program Services = $0; Column (C) - Management & General = $18030; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $12942; Column (B) - Program Services = $0; Column (C) - Management & General = $12942; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAME NIGHT OPERATIONS: Column (A) - Total = $72944; Column (B) - Program Services = $72944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9lEAGUE ASSESSMENTS: Column (A) - Total = $59388; Column (B) - Program Services = $59388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $12558; Column (B) - Program Services = $3695; Column (C) - Management & General = $8863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL: Column (A) - Total = $33500; Column (B) - Program Services = $11045; Column (C) - Management & General = $22455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROSPECT CAMP: Column (A) - Total = $24973; Column (B) - Program Services = $24973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREE EXPENSES: Column (A) - Total = $27243; Column (B) - Program Services = $27243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $37675; Column (B) - Program Services = $0; Column (C) - Management & General = $37675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES AND FUEL TAXES: Column (A) - Total = $1863; Column (B) - Program Services = $168; Column (C) - Management & General = $1695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCOUTING: Column (A) - Total = $15732; Column (B) - Program Services = $15732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORSHIP : Column (A) - Total = $29298; Column (B) - Program Services = $29298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOURNAMENT FEES: Column (A) - Total = $24802; Column (B) - Program Services = $24802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261458
IRS990/TotalAssetsEOYAmt01227752
IRS990/TotalAssetsGrp/BOYAmt01261458
IRS990/TotalAssetsGrp/EOYAmt01227752
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,752
Liabilities
$841,057
Net assets
$386,695
Revenue
$2,278,746
Expenses
$2,468,678
Net income
-$189,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.79$5.83$8.74$4.12$4.62
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$3.07$2.72$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$2.53$2.34$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.07$0.43$1.52$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.91$0.64$2.42$2.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.84$0.39$2.28$2.47$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$2.16$2.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.82$2.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$3.05$1.87$1.18