Civic Intelligence

Trojan Hockey Association Inc

EIN 81-3508556 • 501(c)3 • Elma, NY

Profile

Youth hockey organization

40 Roycroft ParkwayElma, NY 14059

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,102

Up $6,049 (+67%) from 2020

Liabilities

Down

$14,721

Down $906 (-5.8%) from 2020

Net Assets

Up

$381

Up $6,955 (+106%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$26,141

Up $20,305 (+348%) from 2020

Expenses

Up

$19,186

Up $6,776 (+55%) from 2020

Net Income

Up

$6,955

Up $13,529 (+206%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2020: $9,053Liabilities 2020: $15,627Net Assets 2020: -$6,5742020Assets 2021: $15,102Liabilities 2021: $14,721Net Assets 2021: $3812021

Highlighted filing

2021

Assets$15,102
Liabilities$14,721
Net Assets$381
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $5,836Expenses 2020: $12,410Net Income 2020: -$6,5742020Revenue 2021: $26,141Expenses 2021: $19,186Net Income 2021: $6,9552021

Highlighted filing

2021

Revenue$26,141
Expenses$19,186
Net Income$6,955
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,102
Liabilities
$14,721
Net assets
$381
Revenue
$26,141
Expenses
$19,186
Net income
$6,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.1$14.7$0.38$26.1$19.2$6.96
2020Detailed filing. Detailed filing data is available for this year.$9.05$15.6$6.57$5.84$12.4$6.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$26,141
Mission and Program Overview

Mission

Youth hockey organization

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO SUPPORT HIGH SCHOOL HOCKEY. THE ORGANIZATION PROVIDES ASSISTANCE TO MIDDLE SCHOOL AND JUNIOR VARSITY TEAMS WITH COACHES AND UNIFORMS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP PRYNNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Trojan Hockey Association Inc
EIN
81-3508556
Phone
7165103666
Address
40 ROYCROFT PARKWAY, ELMA, NY 14059

Signing Officer

Name
Philip Prynn
Title
President
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
DiDonato Knox & Associates
Address
1404 SWEET HOME RD STE 10, Amherst, NY 14228
Preparer
William T Knox Jr
Phone
7162044888
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1843”

Other Expenses.1010

“Amortization $2029”

Other Expenses.1

“LEAGUE DUES $6075”

Other Expenses.2

“PRACTICE ICE $5320”

Other Expenses.3

“UNIFORM $2654”

Other Assets.1012

“Intangible Assets - Beginning $8114 Intangible Assets - Ending $6085”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15627 Accounts Payable and Accrued Expenses - Ending $14721”

Raw XML Appendix140 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/PersonNm0PHILIP PRYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum07165103666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 ROYCROFT PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06085
IRS990EZ/OtherExpensesTotalAmt017921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH HOCKEY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO SUPPORT HIGH SCHOOL HOCKEY. THE ORGANIZATION PROVIDES ASSISTANCE TO MIDDLE SCHOOL AND JUNIOR VARSITY TEAMS WITH COACHES AND UNIFORMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019186
IRS990EZ/TotalRevenueAmt026141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033602
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/PublicSupportTotal509Amt033602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05836
IRS990ScheduleA/Total509Grp/TotalAmt033602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE DUES $6075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRACTICE ICE $5320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORM $2654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $8114 Intangible Assets - Ending $6085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $15627 Accounts Payable and Accrued Expenses - Ending $14721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP PRYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROJAN HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TROJ
ReturnHeader/Filer/EIN0813508556
ReturnHeader/Filer/PhoneNum07165103666
ReturnHeader/Filer/USAddress/AddressLine1Txt040 ROYCROFT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768221
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 SWEET HOME RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07162044888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T KNOX JR
ReturnHeader/ReturnTs02022-05-31T09:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRYNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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