Civic Intelligence

Tri Valley Roller Hockey League

990EZ • Fiscal year 2019 • EIN 77-0253128

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$51,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,853

Up $2,229 (+40%) from 2018

Net Assets

Up

$7,853

Up $2,229 (+40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$74,481

Down $26,897 (-27%) from 2018

Expenses

Down

$72,252

Down $23,747 (-25%) from 2018

Net Income

Down

$2,229

Down $3,150 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$7,853
Liabilities-
Net Assets$7,853
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$74,481
Expenses$72,252
Net Income$2,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$74,481
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$72,252-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES COLLINSPresidentFT$51,700-$51,700
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
2020-06-16
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 $1384”

Other Expenses.1012

“Insurance $501”

Other Expenses.1

“TRANSPORT $5886”

Other Expenses.2

“TOURNAMENTS $2197”

Other Expenses.3

“SUPPLIES $1593”

Other Expenses.4

“UNIFORMS $1542”

Other Expenses.5

“PHONE $1125”

Other Expenses.6

“REFEREE FEES $963”

Other Expenses.7

“BANK CHARGES $452”

Other Expenses.8

“LICENSES & PERMITS $60”

Raw XML Appendix156 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/BOYAmt05624
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051700
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015703
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/GrantsAndAllocationsAmt072252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072252
IRS990EZ/TotalProgramServiceExpensesAmt072252
IRS990EZ/TotalRevenueAmt074481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482474
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/PublicSupportTotal509Amt0482474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099842
IRS990ScheduleA/Total509Grp/TotalAmt0482474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORT $5886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENTS $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFEREE FEES $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/ReturnTs02020-06-22T13:46:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,853
Liabilities
-
Net assets
$7,853
Revenue
$74,481
Expenses
$72,252
Net income
$2,229
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