Civic Intelligence

Seattle Pride Hockey Association

EIN 84-3717428 • 501(c)3 • Des Moines, WA

Profile

The Seattle Pride Hockey Association is committed to promoting and advocating for diversity & inclusiveness in the Pacific Northwest Ice Hockey Community.

Po Box 98256Des Moines, WA 98198

www.seattlepridehockey.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$71,885

Up $39,273 (+120%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$71,885

Up $39,273 (+120%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$267,240

Up $151,363 (+131%) from 2023

Expenses

Up

$229,483

Up $113,773 (+98%) from 2023

Net Income

Up

$37,757

Up $37,590 (+22509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $32,612Liabilities 2023: $0Net Assets 2023: $32,6122023Assets 2024: $71,885Liabilities 2024: $0Net Assets 2024: $71,8852024

Highlighted filing

2024

Assets$71,885
Liabilities$0
Net Assets$71,885
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $115,877Expenses 2023: $115,710Net Income 2023: $1672023Revenue 2024: $267,240Expenses 2024: $229,483Net Income 2024: $37,7572024

Highlighted filing

2024

Revenue$267,240
Expenses$229,483
Net Income$37,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,885
Liabilities
$0
Net assets
$71,885
Revenue
$267,240
Expenses
$229,483
Net income
$37,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.67$2.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$1.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$267,240
Mission and Program Overview

Mission

The seattle pride hockey association is committed to promoting and advocating for diversity & inclusiveness in the pacific northwest ice hockey community.

Mission: Promoting diversity and inclusion in ice hockey, with a focus on growing the sport and creating a welcoming environment for all.Significant Activities: Hosting the Seattle Pride Classic LGBTQ+ hockey tournament, offering the Seattle Pride Hockey League with a community giving focus, organizing the Frozen Pride Classic outdoor tournament, providing diversity consulting services to hockey organizations, and leading educational initiatives to challenge homophobia and promote inclusivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$60,000-
Cash and Non-Interest-Bearing Accounts$32,612$11,885▼ $20,727
Total Assets$32,612$71,885▲ $39,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$71,885-
Total Net Assets Fund Balance$32,612$71,885▲ $39,273
Total Liabilities and Net Assets / Fund Balance$32,612$71,885▲ $39,273
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven ThompsonPresident/co Treasurer
Joey GaleVice President/exec Director
Michelle MendezDirector
Joel HennigCo-treasurer
Gilbert VillalpandoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,961
Program Service Revenue
$164,993
Investment Income
$4
Other Revenue
$3,282
All Other Contributions
$98,961
Change in Net Assets
$37,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,483
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,053--$98,053
Conferences and Meetings$23,572--$23,572
Advertising$23,490--$23,490
Office Expenses-$13,365-$13,365
Travel$11,893--$11,893
Other Expenses$5,390$5,889-$5,390
All Other Expenses$1,590$1,945-$3,535
Fees for Services Accounting-$1,090-$1,090
Grants to Domestic Individuals$1,000--$1,000
Insurance-$500-$500
Fees for Services Legal-$99-$99
Total Functional Expenses$206,595$22,888$0$229,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,572
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, line 11B

“Line 11a. Form 990 is presented to all Board members for review and approval before filing”

Form 990, Part VI, Section B, line 15

“Officers are not compensated”

Form 990, Part VI, Section C, line 19

“Organization publishes its governing documents, conflict of interest policy and tax returns on ots website”

Filing and Contact Details

Filer

Filer Name
Seattle Pride Hockey Association
EIN
84-3717428
Phone
2066270005
Address
Po Box 98256, Des Moines, WA 98198

Signing Officer

Name
Steven Thompson
Title
President
Phone
2066270005
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Thompson
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tdx Consulting LLC
Address
1425 Broadway 20-7136, Seattle, WA 98122
Preparer
Tatiana Dudley
Phone
2066298156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Ice rentals: Program service expenses 69,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,392. Officiating: Program service expenses 12,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,839. Coaching: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Announcer, photographer, videographer: Program service expenses 15,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,462.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a. Form 990 is presented to all Board members for review and approval before filing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ice rentals: Program service expenses 69,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,392. Officiating: Program service expenses 12,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,839. Coaching: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Announcer, photographer, videographer: Program service expenses 15,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,462.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206595
IRS990/TotalProgramServiceRevenueAmt0164993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0714
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011893
IRS990/TravelGrp/TotalAmt011893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 98256
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098198
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.seattlepridehockey.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066270005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Pride Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0843717428
ReturnHeader/Filer/PhoneNum02066270005
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 98256
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098198
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205929902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDX CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 Broadway 20-7136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098122
ReturnHeader/PreparerPersonGrp/PhoneNum02066298156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tatiana Dudley
ReturnHeader/ReturnTs02025-08-05T20:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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