Civic Intelligence

Shoot the Puck Foundation Inc.

990 • Fiscal year 2020 • EIN 47-2036767

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,175

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,549,635

Up $321,883 (+26%) from 2019

Net Assets

Up

$638,254

Up $251,559 (+65%) from 2019

Liabilities

Up

$911,381

Up $70,324 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$2,415,483

Up $136,737 (+6.0%) from 2019

Expenses

Up

$2,478,411

Up $9,733 (+0.4%) from 2019

Net Income

Up

-$62,928

Up $127,004 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,549,635
Liabilities$911,381
Net Assets$638,254
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$2,415,483
Expenses$2,478,411
Net Income-$62,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,453,187
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
Accounts Receivable$52,351$402,988▲ $350,637
Land, Buildings, and Equipment, Net$130,194$89,239▼ $40,955
Inventories for Sale or Use$36,207$30,376▼ $5,831
Cash and Non-Interest-Bearing Accounts-$27,032-
Prepaid Expenses and Deferred Charges$9,000$0▼ $9,000
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$1,227,752$1,549,635▲ $321,883
Other Assets Total-$0-
Liabilities
Other Liabilities$672,339$673,912▲ $1,573
Accounts Payable and Accrued Expenses$168,718$213,538▲ $44,820
Mortgage Notes Payable Secured by Investment Property-$23,931-
Total Liabilities$841,057$911,381▲ $70,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,695$638,254▲ $251,559
Total Net Assets Fund Balance$386,695$638,254▲ $251,559
Total Liabilities and Net Assets / Fund Balance$1,227,752$1,549,635▲ $321,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,566$362,398$441,964
Other Land Buildings$8,215$25,939$34,154
Leasehold Improvements$1,458$1,042$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bliss LittlerHead Coach/generalFT$124,175$124,175

Board Members and Trustees

NameTitle
David E WhitePresident
Lisa R WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,407,532
Investment Income
$0
Other Revenue
$7,951
Change in Net Assets
$-62,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,483
Revenue Not Reported on Form 990
$37,704
Total Revenue per Audited Statements
$2,453,187
Total Revenue per Form 990
$2,415,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,456
Salaries, Compensation, and Employee Benefits$789,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,595$36,025-$581,620
Travel$323,364$1,047-$324,411
All Other Expenses$182,805$121,627-$304,432
Occupancy$291,543$2,988-$294,531
Current Officers, Directors, Trustees, and Key Employees$124,175--$124,175
Insurance-$102,463-$102,463
Depreciation Depletion-$80,813-$80,813
Other Expenses$70,503$1,636-$70,503
Advertising$3,946$58,075-$62,021
Payroll Taxes$57,398--$57,398
Fees for Services Other-$39,026-$39,026
Other Employee Benefits$26,762--$26,762
Office Expenses-$18,296-$18,296
Interest-$11,500-$11,500
Information Technology-$6,503-$6,503
Total Functional Expenses$1,998,412$479,999$0$2,478,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,516,115
Expenses per Audited Statements$2,478,411
Total Expenses per Form 990$2,478,411
Expenses Not Reported on Form 990$37,704
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$448,704
PPP Loan$157,500
Deposit for Season Tickets$35,362
Deposit of Player Dues$19,150
Game Night Referee Advance$13,196
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 35% controlled entity
No
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
2021-04-15
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
19

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

“: 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

“AUTOMOBILE: Column (A) - Total = $40792; Column (B) - Program Services = $0; Column (C) - Management & General = $40792; Column (D) - Fundraising = $0”

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

“BAD DEBT: 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

“BANK & FINANCE: Column (A) - Total = $17345; Column (B) - Program Services = $0; Column (C) - Management & General = $17345; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $15974; Column (B) - Program Services = $0; Column (C) - Management & General = $15974; Column (D) - Fundraising = $0”

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

“GAME NIGHT OPERATIONS: Column (A) - Total = $53442; Column (B) - Program Services = $53442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEAGUE ASSESSMENTS: Column (A) - Total = $54407; Column (B) - Program Services = $54407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $9941; Column (B) - Program Services = $5545; Column (C) - Management & General = $4396; Column (D) - Fundraising = $0”

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

“PROMOTIONAL: Column (A) - Total = $48631; Column (B) - Program Services = $7549; Column (C) - Management & General = $41082; Column (D) - Fundraising = $0”

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

“PROSPECT CAMP: Column (A) - Total = $4014; Column (B) - Program Services = $4014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFEREE EXPENSES: Column (A) - Total = $19728; Column (B) - Program Services = $19728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $493; Column (D) - Fundraising = $0”

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

“SALES AND FUEL TAXES: Column (A) - Total = $1698; Column (B) - Program Services = $153; Column (C) - Management & General = $1545; Column (D) - Fundraising = $0”

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

“SCOUTING: Column (A) - Total = $12181; Column (B) - Program Services = $12181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIP: Column (A) - Total = $20786; Column (B) - Program Services = $20786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRADE CONTRACT: Column (A) - Total = $5000; Column (B) - Program Services = $5000; 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Full amount of merchandise sales $37704”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Full amount of cost of goods sold $37704”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026762
IRS990/OtherExpensesGrp/Desc0UNIFORM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PLAYER EXPENSES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OtherExpensesGrp/ProgramServicesAmt0194926
IRS990/OtherExpensesGrp/ProgramServicesAmt192423
IRS990/OtherExpensesGrp/ProgramServicesAmt284972
IRS990/OtherExpensesGrp/ProgramServicesAmt370503
IRS990/OtherExpensesGrp/TotalAmt0194926
IRS990/OtherExpensesGrp/TotalAmt194059
IRS990/OtherExpensesGrp/TotalAmt284972
IRS990/OtherExpensesGrp/TotalAmt370503
IRS990/OtherLiabilitiesGrp/BOYAmt0672339
IRS990/OtherLiabilitiesGrp/EOYAmt0673912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057398
IRS990/PayrollTaxesGrp/TotalAmt057398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David E White
IRS990/PriorPeriodAdjustmentsAmt0314487
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/RelatedOrExemptFuncIncomeAmt0109760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4522230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4522230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01683726
IRS990/PYOtherRevenueAmt011582
IRS990/PYProgramServiceRevenueAmt02234105
IRS990/PYRevenuesLessExpensesAmt0-189932
IRS990/PYSalariesCompEmpBnftPaidAmt0784952
IRS990/PYTotalExpensesAmt02468678
IRS990/PYTotalRevenueAmt02278746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62928
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/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124500
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/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184000
IRS990ScheduleA/TotalSupportAmt01184000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441964
IRS990ScheduleD/ExpensesNotReportedAmt037704
IRS990ScheduleD/ExpensesSubtotalAmt02478411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherExpensesIncludedAmt037704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3157500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4448704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT FOR SEASON TICKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT OF PLAYER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GAME NIGHT REFEREE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt037704
IRS990ScheduleD/RevenueNotReportedAmt037704
IRS990ScheduleD/RevenueSubtotalAmt02415483
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/ExplanationTxt1Full amount of merchandise sales $37704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Full amount of cost of goods sold $37704
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089239
IRS990ScheduleD/TotalExpensesPerForm990Amt02478411
IRS990ScheduleD/TotalLiabilityAmt0673912
IRS990ScheduleD/TotalRevenuePerForm990Amt02415483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02453187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02516115
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/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE: Column (A) - Total = $40792; Column (B) - Program Services = $0; Column (C) - Management & General = $40792; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & FINANCE: Column (A) - Total = $17345; Column (B) - Program Services = $0; Column (C) - Management & General = $17345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $15974; Column (B) - Program Services = $0; Column (C) - Management & General = $15974; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAME NIGHT OPERATIONS: Column (A) - Total = $53442; Column (B) - Program Services = $53442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE ASSESSMENTS: Column (A) - Total = $54407; Column (B) - Program Services = $54407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $9941; Column (B) - Program Services = $5545; Column (C) - Management & General = $4396; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL: Column (A) - Total = $48631; Column (B) - Program Services = $7549; Column (C) - Management & General = $41082; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROSPECT CAMP: Column (A) - Total = $4014; Column (B) - Program Services = $4014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREE EXPENSES: Column (A) - Total = $19728; Column (B) - Program Services = $19728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES AND FUEL TAXES: Column (A) - Total = $1698; Column (B) - Program Services = $153; Column (C) - Management & General = $1545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCOUTING: Column (A) - Total = $12181; Column (B) - Program Services = $12181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORSHIP: Column (A) - Total = $20786; Column (B) - Program Services = $20786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRADE CONTRACT: Column (A) - Total = $5000; Column (B) - Program Services = $5000; 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227752
IRS990/TotalAssetsEOYAmt01549635
IRS990/TotalAssetsGrp/BOYAmt01227752
IRS990/TotalAssetsGrp/EOYAmt01549635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998412
IRS990/TotalFunctionalExpensesGrp/TotalAmt02478411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841057
IRS990/TotalLiabilitiesEOYAmt0911381
IRS990/TotalLiabilitiesGrp/BOYAmt0841057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,549,635
Liabilities
$911,381
Net assets
$638,254
Revenue
$2,415,483
Expenses
$2,478,411
Net income
-$62,928
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