Civic Intelligence

Tri Valley Roller Hockey League

990EZ • Fiscal year 2017 • EIN 77-0253128

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
11 Elliott CourtSimi Valley, CA 93065

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 77.5% of source-year revenue.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$245

Down $12,127 (-98%) from 2016

Net Assets

Down

$245

Down $12,127 (-98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$100,666

Down $5,441 (-5.1%) from 2016

Expenses

Up

$112,793

Up $15,387 (+16%) from 2016

Net Income

Down

-$12,127

Down $20,828 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$245
Liabilities-
Net Assets$245
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$100,666
Expenses$112,793
Net Income-$12,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$100,666
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ATHLETIC ACTIVITY PROVIDED TO LOCAL YOUTHS TO PROMOTE HEALTHY ACTIVITY THROUGH COMPETITION$23,480-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES COLLINSPresidentFT$78,000-$78,000
WALTER COLLINSDirector-$0--
RICHARD COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri Valley Roller Hockey League
EIN
77-0253128
Address
11 ELLIOTT COURT, SIMI VALLEY, CA 93065

Signing Officer

Name
Charles Collins
Title
President
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Paul Goodnough CPA
Address
525 Country Club Dr Ste C, Simi Valley, CA 93065-7697
Preparer
Paul Goodnough
Phone
8055770526
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $353”

Other Expenses.1002

“Office Expenses $930”

Other Expenses.1009

“Depreciation $638”

Other Expenses.1012

“Insurance $519”

Other Expenses.1

“TRANSPORT $5964”

Other Expenses.2

“SUPPLIES $3510”

Other Expenses.3

“PHONE $1401”

Other Expenses.4

“UNIFORMS $957”

Other Expenses.5

“REFEREE FEES $830”

Other Expenses.6

“TOURNAMENTS $450”

Other Expenses.7

“BANK CHARGES $430”

Other Expenses.8

“TROPHIES $75”

Other Expenses.9

“LICENSES & PERMITS $60”

Raw XML Appendix164 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/PersonNm0CHARLES COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08055822788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 ELLIOTT COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245
IRS990EZ/OccupancyRentUtltsAndMaintAmt011694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078000
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/OtherExpensesTotalAmt016117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ATHLETIC AND HEALTHY ACTIVITY THROUGH COMPETITION TO LOCAL YOUTHS THROUGH COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC ACTIVITY PROVIDED TO LOCAL YOUTHS TO PROMOTE HEALTHY ACTIVITY THROUGH COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084177
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112793
IRS990EZ/TotalProgramServiceExpensesAmt023480
IRS990EZ/TotalRevenueAmt0100666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522306
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107544
IRS990ScheduleA/Total509Grp/TotalAmt0522306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORT $5964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREE FEES $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENTS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $60
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI VALLEY ROLLER HOCKEY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0TRIV
ReturnHeader/Filer/EIN0770253128
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ELLIOTT COURT
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331024387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Goodnough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Country Club Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930657697
ReturnHeader/PreparerPersonGrp/PhoneNum08055770526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Goodnough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T17:28:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$245
Liabilities
-
Net assets
$245
Revenue
$100,666
Expenses
$112,793
Net income
-$12,127
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