Civic Intelligence

Tri Valley Roller Hockey League

990EZ • Fiscal year 2013 • EIN 77-0253128

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
11 Elliott CT93065

(805) 582-2788

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

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

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

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,308

Up $794 (+4.5%) from 2012

Net Assets

Up

$18,308

Up $794 (+4.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$107,544

Down $18,558 (-15%) from 2012

Expenses

Down

$106,750

Down $24,908 (-19%) from 2012

Net Income

Up

$794

Up $6,350 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $30,450Liabilities 2010: $0Net Assets 2010: $30,4502010Assets 2011: $28,654Liabilities 2011: $0Net Assets 2011: $28,6542011Assets 2012: $17,514Net Assets 2012: $17,5142012Assets 2013: $18,308Net Assets 2013: $18,3082013Assets 2014: $18,072Net Assets 2014: $18,0722014Assets 2015: $3,671Net Assets 2015: $3,6712015Assets 2016: $12,372Net Assets 2016: $12,3722016Assets 2017: $245Net Assets 2017: $2452017Assets 2018: $5,624Net Assets 2018: $5,6242018Assets 2019: $7,853Net Assets 2019: $7,8532019Assets 2020: $12,303Liabilities 2020: $16,438Net Assets 2020: -$4,1352020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$18,308
Liabilities-
Net Assets$18,308
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $124,170Expenses 2010: $142,661Net Income 2010: -$18,4912010Revenue 2011: $137,599Expenses 2011: $139,395Net Income 2011: -$1,7962011Revenue 2012: $126,102Expenses 2012: $131,658Net Income 2012: -$5,5562012Revenue 2013: $107,544Expenses 2013: $106,750Net Income 2013: $7942013Revenue 2014: $108,147Expenses 2014: $108,383Net Income 2014: -$2362014Revenue 2015: $99,842Expenses 2015: $114,243Net Income 2015: -$14,4012015Revenue 2016: $106,107Expenses 2016: $97,406Net Income 2016: $8,7012016Revenue 2017: $100,666Expenses 2017: $112,793Net Income 2017: -$12,1272017Revenue 2018: $101,378Expenses 2018: $95,999Net Income 2018: $5,3792018Revenue 2019: $74,481Expenses 2019: $72,252Net Income 2019: $2,2292019Revenue 2020: $20,544Expenses 2020: $32,532Net Income 2020: -$11,9882020Revenue 2021: $0Expenses 2021: $13,165Net Income 2021: -$13,1652021

Highlighted filing

2013

Revenue$107,544
Expenses$106,750
Net Income$794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$107,544
Mission and Program Overview

Mission

To promote athletic and healthy activity through competition to local youths through competition

Athletic activity provided to local youths to promote healthy activity through competition.

Program Services

DescriptionGrantsExpenses
ATHLETIC ACTIVITY PROVIDED TO LOCAL YOUTHS TO PROMOTE HEALTHY ACTIVITY THROUGH COMPETITION.$41,701-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES COLLINSPresidentFT$60,000-$60,000
WALTER COLLINSDirector-$0--
RICHARD COLLINSDirector-$0--
Filing and Contact Details

Filer

EIN
77-0253128

Signing Officer

Name
Charles Collins
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Jester CPA
Phone
8054969990
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $212”

Other Expenses.1002

“Office Expenses $771”

Other Expenses.1009

“Depreciation $1410”

Other Expenses.1012

“Insurance $3556”

Other Expenses.1

“AUTO $6354”

Other Expenses.2

“JERSEYS $3254”

Other Expenses.3

“REFEREE FEES $3153”

Other Expenses.4

“SUPPLIES $2336”

Other Expenses.5

“TELEPHONE $1379”

Other Expenses.6

“TROPHIES $976”

Other Expenses.7

“REPAIRS $813”

Other Expenses.8

“TOURNAMENTS $771”

Other Expenses.9

“MEALS $479”

Other Expenses.10

“PERSONAL TRAINING $245”

Other Expenses.11

“BOOKKEEPING $194”

Other Expenses.12

“WEB MASTER $150”

Other Expenses.13

“BANK CHARGES $110”

Other Expenses.14

“MISC TAX $60”

Other Assets.1001

“Automobiles - Beginning $1066 Automobiles - Ending $0”

Raw XML Appendix174 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/PersonNm0CHARLES COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08055822788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 ELLIOTT CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107544
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01933
IRS990EZ/LandAndBuildingsGrp/EOYAmt01589
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107544
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018308
IRS990EZ/OccupancyRentUtltsAndMaintAmt014591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01066
IRS990EZ/OtherExpensesTotalAmt026223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC ACTIVITY PROVIDED TO LOCAL YOUTHS TO PROMOTE HEALTHY ACTIVITY THROUGH COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC ACTIVITY PROVIDED TO LOCAL YOUTHS TO PROMOTE HEALTHY ACTIVITY THROUGH COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106750
IRS990EZ/TotalProgramServiceExpensesAmt041701
IRS990EZ/TotalRevenueAmt0107544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0519820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131950
IRS990ScheduleA/Total509Grp/TotalAmt0519820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO $6354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JERSEYS $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE FEES $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENTS $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERSONAL TRAINING $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKKEEPING $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB MASTER $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC TAX $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $1066 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI VALLEY ROLLER HOCKEY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0TRIV
ReturnHeader/Filer/EIN0770253128
ReturnHeader/Filer/USAddress/AddressLine1011 ELLIOTT CT
ReturnHeader/Filer/USAddress/City0SIMI VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kevin Jester CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 S Skyline Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054969990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN JESTER CPA
ReturnHeader/ReturnTs02014-05-13T16:11:53-07:00
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
$18,308
Liabilities
-
Net assets
$18,308
Revenue
$107,544
Expenses
$106,750
Net income
$794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.06$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.00$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.08$1.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.26$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.38$1.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.24$1.43$0.18