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THE FAMILY LEISURE CENTRE ASSOCIATION OF SOUTHEAST CALGARY

Charitable organizationPublic amenities·11150 BONAVENTURE DRIVE S.E. · CALGARY, AB · T2J 6R9·BN 119232627RR0001·website ↗

Last reported: F2024 filing · period ending 2024-12-31

What it does — in its own words

Ongoing programs

The Family Leisure Centre Association of Southeast Calgary operating as Trico Centre for Family Wellness provides facilities for recreation sport fitness leisure social and wellness programs and services to residents of South Calgary. All aspects of operations focus around our Mission Vision and Values along with strategic plans. Mission; Trico Centre is a community-owned non-profit charitable facility that promotes active kids healthy families and vibrant seniors in partnership with our neighbouring communities. Vision; to be a community leader inspiring healthy lifestyles through Show more

The Family Leisure Centre Association of Southeast Calgary operating as Trico Centre for Family Wellness provides facilities for recreation sport fitness leisure social and wellness programs and services to residents of South Calgary. All aspects of operations focus around our Mission Vision and Values along with strategic plans. Mission; Trico Centre is a community-owned non-profit charitable facility that promotes active kids healthy families and vibrant seniors in partnership with our neighbouring communities. Vision; to be a community leader inspiring healthy lifestyles through affordable innovative programs and service excellence. Values; we take pride in operating our facility in a sustainable manner to reflect our values of: Wellness Safety Partnership Integrity Community. Client groups have participants in all age and ability ranges. The facility operates a fitness centre; multiple fitness studios; two NHL sized ice arenas; aquatic centre with hot tub wave pool water slide steam rooms; gymnasium; multipurpose rooms; and is open to the public seven days a week. New programs introduced in prior years continue to be offered as part of the organization's ongoing operations. Normal programming includes access to the fitness centre; drop-in and registered fitness classes; learn to swim; learn to skate; facility rentals; shinny hockey stick and puck and leisure skating; drive in movie; and Trico Cares program pricing for those with limited incomes.

Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗

Tier 1 — what we computed (open data)

From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.

Cents to cause

T1 · computed (open data)

88¢

Per its F2024 T3010, 88¢ of each dollar spent went to programs.

Sector median: 89¢ across 55,155 computed charities.

T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Operating overhead

T1 · computed (open data)

12%

Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.

T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗

Reserves

T1 · computed (open data)

0.3 yr

Years current reserves could cover program spending.

Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).

T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗

Total revenue

T1 · computed (open data)

$7.2M

Last-reported total revenue.

T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗

Donor-funded

T1 · computed (open data)

0%

Share of revenue from receipted donations.

T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Government-funded

T1 · computed (open data)

6%

Share of revenue from federal, provincial, and municipal sources.

T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗

Over the years

Every figure as filed at each fiscal period end, 20192024.

Period endRevenueCents to causeOverheadReserves
2019-12-31$6.1M90¢10%0.2 yr
2020-12-31$4.2M88¢12%0.2 yr
2021-12-31$4.1M89¢11%0.3 yr
2022-12-31$5.7M88¢12%0.3 yr
2023-12-31$6.9M89¢11%0.2 yr
2024-12-31$7.2M88¢12%0.3 yr
trend

From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗

★ Tier 2 — Charity Intelligence (analyst-reviewed)

Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.

Board of directors

24 directors reported · 24 of 24at arm's length

  • Bews, KenDirectorarm's length
  • Brooks, MelissaDirectorarm's length
  • Burdeyney, DonSecretaryarm's length
  • Bushell, PAULDirectorarm's length
  • CLEMENTS, JAYDirectorarm's length
  • CORNWALL, DOROTHYDirectorarm's length
  • EDEN, SCOTTPast-Presidentarm's length
  • FLEGEL, CAITLINDirectorarm's length
  • GNYP, COLLEENDirectorarm's length
  • GORDON, JASONDirectorarm's length
Show all 24 directors
  • HAGAN, TRACYDirectorarm's length
  • JONES, GRAHAMPresidentarm's length
  • KHANOLKAR, AJAYDirectorarm's length
  • PURCELL, VERNONDirectorarm's length
  • RANKEL, LEEDirectorarm's length
  • ROBLIN, GRAHAMDirectorarm's length
  • Saworski, Darcyvice president #1arm's length
  • WIENCKI, CHRISDirectorarm's length
  • Nyberg, ChrisDirectorarm's length
  • Josselyn, StuartTreasurerarm's length
  • Ethier, BenDirectorarm's length
  • McCormick, CraigDirectorarm's length
  • Mitchell, WayneDirectorarm's length
  • Thumm, Simonevice president #2arm's length

From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗

Right of reply

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