Tri-Valley Minor Hockey Association Inc
- Assets
- $328.6k
- Revenue
- $868.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Dublin, CA
- Founding
- 10/1971
- Data as of
- 07/2021
- EIN
- 23-7135899
Organization Overview
Tri-Valley Minor Hockey Association Inc is located in Dublin, CA. The organization was established in 1971. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Minor Hockey Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Tri-Valley Minor Hockey Association Inc generated $868.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $683.6k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH HOCKEY DEVELOPMENT, PROVIDED THROUGH A QUALITY HOCKEY EXPERIENCE FOR ITS PLAYERS BY ENCOURAGING PARTICIPATION FROM THE FAMILIES INVOLVED IN THE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LEAGUE HOCKEY, INSTRUCTION, HOCKEY PLAYOFFS, AND TOURNAMENTS FOR APPROXIMATELY 650 YOUTHS UNDER AGE 19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Holmes Dir. Of Coaches | Trustee | 3 | $15,100 |
Phil Huynh 2nd VP | OfficerTrustee | 3 | $0 |
Katie King Secretary | OfficerTrustee | 2 | $0 |
Cameron Higley President | OfficerTrustee | 24 | $0 |
Mike Coultrip Treasurer | OfficerTrustee | 3 | $0 |
Dave Curtis 1st VP | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,500 |
| Total Program Service Revenue | $865,195 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225 |
| Insurance | $0 |
| All other expenses | $22,709 |
| Total functional expenses | $683,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,429 |
| Savings and temporary cash investments | $100,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,849 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $328,561 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $328,561 |
| Total liabilities and net assets/fund balances | $328,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-Valley Minor Hockey Association Inc has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coyotes Amateur Hockey Association Scottsdale, AZ | $1,010,325 | $4,778,819 |
Oregon State Snowmobile Association Bend, OR | $3,168,256 | $2,113,317 |
Mt Bachelor Sports Education Foundation Bend, OR | $3,761,449 | $2,868,671 |
Arizona Hockey Club Inc Gilbert, AZ | $846,571 | $1,521,398 |
Growth Opportunities Through Athletics Learning & Service Goals Anaheim, CA | $5,766,668 | $1,764,025 |
Community Skating Inc Palo Alto, CA | $2,290,203 | $1,754,741 |
Auburn Ski Club Inc Soda Springs, CA | $2,591,796 | $1,456,269 |
Sky Tavern Reno, NV | $1,370,590 | $1,713,809 |
Arizona High School Hockey Association Inc Phoenix, AZ | $1,330,424 | $1,119,711 |
Nevada Stars Inc Las Vegas, NV | $379,320 | $1,022,440 |
United States Of America Snowboard And Freeski Association South Lake Tahoe, CA | $220,028 | $651,548 |
Santa Clara Hockey Association Fremont, CA | $167,603 | $659,357 |