Southlake Carroll Hockey Association in Southlake, Texas (TX)
Table of contents:
Southlake Carroll Hockey Association | |
Employer Identification Number (EIN) | 752805773 |
Name of Organization | Southlake Carroll Hockey Association |
In Care of Name | Peter K Talkington -Treasurer |
Address | PO BOX 93713, Southlake, TX 76092-0116 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 02/2002 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 04/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $47,209 |
Amount of Income | $177,049 |
Form 990 Revenue Amount | $177,049 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions |
Non-representatives - add comments:
Amount of income in 2014: $177,049 (it was $122,847 in 2013)
Southlake Carroll Hockey Association: | $177,049 |
Other organizations performing similar types of work: | $68,822 |
Assets in 2014: $47,209 (it was $30,644 in 2013)
Southlake Carroll Hockey Association: | $47,209 |
Other organizations performing similar types of work: | $29,808 |
Expenses in 2013: $115,943
Southlake Carroll Hockey Association: | $115,943 |
Other organizations performing similar types of work: | $62,550 |
Income to expenses ratio in 2013: 1.5
This organization: | 1.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 5.4%
This organization: | 5.4% |
Other organizations performing similar types of work: | 38.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $152,670 | $117,287 | $115,097 | |
Contributions, gifts, grants, and similar amounts received | $8,554 | $9,785 | $6,190 | |
Program service revenue including government fees and contracts | $143,882 | $107,477 | $104,640 | |
Membership dues and assessments | $0 | $0 | $0 | |
Investment income | $234 | $25 | $32 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 | $14,961 | $4,235 |
Gross income from gaming | $0 | $0 | $0 | $7,365 |
Gross income from fundraising events | $0 | $0 | $4,620 | |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $7,750 | |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
Other revenue | $0 | $0 | $0 | |
Total expenses | $156,224 | $114,544 | $115,943 | |
Total net assets | $20,684 | $23,427 | $30,644 | |
Excess/Deficit for the year | $-3,554 | $2,743 | $-846 | |
Net assets or fund balances at beginning of year | $24,238 | $20,684 | $31,490 | |
Other changes in net assets or fund balances | $0 | $0 | $0 | |
Net assets or fund balances at end of year | $30,644 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $20,684 | $23,427 | $31,490 | $30,644 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $20,684 | $23,427 | $30,644 |
Other Information | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
Were any significant changes made to the organizing or governing documents? | No | |||
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
Has the organization filed a Form 990-T for the year? | No | No | ||
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
Amount of political expenditures, direct or indirect | $0 | |||
Did the organization file Form 1120-POL for this year? | No | |||
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
Total amount involved | $0 | |||
Initiation fees and capital contributions | $0 | $0 | $0 | |
Gross receipts for public use of club facilities | $0 | $0 | $0 | |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $470,393 |
Subtotal | $666,422 |
Gifts, grants, contributions, and membership fees received | $39,490 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $626,932 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $196,029 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $196,029 |
Total support | $666,454 |
Public support | $666,422 |
Subtotal | $32 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $32 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Spirit Golf Association | 2441 High Timbers, The Woodlands, TX 77380-1051 | TX | 2000-03 | $3,515,112 |
2 | Town And Country Optimist Foundation | 9100 Meadowheath Dr, Austin, TX 78729-2800 | TX | 2008-12 | $1,344,262 |
3 | United States Bowling Congress Inc, 80359 Texas State Usbc | 4569 Dilly Shaw Tap Rd, Bryan, TX 77808-8609 | TX | 2004-09 | $1,098,646 |
4 | San Antonio Amateur Softball Assoc Inc | 131 Harriman Pl, San Antonio, TX 78204-2418 | TX | 1999-02 | $830,855 |
5 | South Campus Sports Assocation | PO BOX 66727, Houston, TX 77266-6727 | TX | 2003-04 | $823,207 |
6 | North American Prospect Hockey League | 2601 Ave Of The Stars, Frisco, TX 75034-9015 | TX | 2014-12 | $601,464 |
7 | 900 Volleyball | 3500 William D Tate, Grapevine, TX 76051-8749 | TX | 2009-03 | $431,967 |
8 | Metroplex Christian Hockeyassociation | 906 W Mcdermott Dr Ste 116 142, Allen, TX 75013-6510 | TX | 2011-02 | $397,369 |
9 | Tri-State High School Rodeo Association | PO BOX 1414, Canyon, TX 79015-1414 | TX | 2001-04 | $281,888 |
10 | North Texas Final Four Local Organizing Committee Inc | 2512 Boll St, Dallas, TX 75204-2512 | TX | 2010-05 | $276,506 |
11 | Dallas 2011 Womens Basketball South Regional Local Organizing Commit | 2500 Victory Ave, Dallas, TX 75219-7601 | TX | 2011-11 | $238,252 |
12 | Team Rogue | 500 San Marcos St, Austin, TX 78702-3260 | TX | 2011-02 | $212,447 |
13 | United States Bowling Congress Inc, 80402 Greater Houston Usbc | 2616 Houston Blvd, South Houston, TX 77587-5146 | TX | 2004-09 | $192,989 |
14 | Ntx Spartans | 5973 Glendower Ln, Plano, TX 75093-5987 | TX | 2014-08 | $192,107 |
15 | North Texas Lacrosse Inc | 2410 Bluebonnet Dr, Richardson, TX 75082-2322 | TX | 2014-09 | $189,974 |
16 | Usa Gymnastics Region 3 | 7401 Topeka Ave, Lubbock, TX 79424-2215 | TX | 2002-12 | $184,509 |
17 | Team Yes Aquatics Of Houston | 7710 Cherry Park Dr Ste T Pmb 406, Houston, TX 77095-2769 | TX | 2002-08 | $180,667 |
18 | Southlake Carroll Hockey Association | PO BOX 93713, Southlake, TX 76092-0116 | TX | 2002-02 | $177,049 |
19 | United States Bowling Congress Inc, 80374 Gr San Antonio Usbc | PO BOX 18595, San Antonio, TX 78218-0595 | TX | 2004-09 | $174,379 |
20 | United States Bowling Congress Inc, 80413 North Central Texas Usbc | 621 Six Flags Dr, Arlington, TX 76011-6305 | TX | 2004-09 | $153,064 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 6,596 |
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