Southlake Carroll Hockey Association in Southlake, Texas (TX)

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Southlake Carroll Hockey Association
Employer Identification Number (EIN)752805773
Name of OrganizationSouthlake Carroll Hockey Association
In Care of NamePeter K Talkington -Treasurer
AddressPO BOX 93713, Southlake, TX 76092-0116
SubsectionCharitable Organization, Educational Organization
Ruling Date02/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
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
2010201120122013
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
2010201120122013
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 activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
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?NoNo
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 supported0
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
IdNameAddressStateEstablishedTotal Income
1Spirit Golf Association2441 High Timbers, The Woodlands, TX 77380-1051TX2000-03$3,515,112
2Town And Country Optimist Foundation9100 Meadowheath Dr, Austin, TX 78729-2800TX2008-12$1,344,262
3United States Bowling Congress Inc, 80359 Texas State Usbc4569 Dilly Shaw Tap Rd, Bryan, TX 77808-8609TX2004-09$1,098,646
4San Antonio Amateur Softball Assoc Inc131 Harriman Pl, San Antonio, TX 78204-2418TX1999-02$830,855
5South Campus Sports AssocationPO BOX 66727, Houston, TX 77266-6727TX2003-04$823,207
6North American Prospect Hockey League2601 Ave Of The Stars, Frisco, TX 75034-9015TX2014-12$601,464
7900 Volleyball3500 William D Tate, Grapevine, TX 76051-8749TX2009-03$431,967
8Metroplex Christian Hockeyassociation906 W Mcdermott Dr Ste 116 142, Allen, TX 75013-6510TX2011-02$397,369
9Tri-State High School Rodeo AssociationPO BOX 1414, Canyon, TX 79015-1414TX2001-04$281,888
10North Texas Final Four Local Organizing Committee Inc2512 Boll St, Dallas, TX 75204-2512TX2010-05$276,506
11Dallas 2011 Womens Basketball South Regional Local Organizing Commit2500 Victory Ave, Dallas, TX 75219-7601TX2011-11$238,252
12Team Rogue500 San Marcos St, Austin, TX 78702-3260TX2011-02$212,447
13United States Bowling Congress Inc, 80402 Greater Houston Usbc2616 Houston Blvd, South Houston, TX 77587-5146TX2004-09$192,989
14Ntx Spartans5973 Glendower Ln, Plano, TX 75093-5987TX2014-08$192,107
15North Texas Lacrosse Inc2410 Bluebonnet Dr, Richardson, TX 75082-2322TX2014-09$189,974
16Usa Gymnastics Region 37401 Topeka Ave, Lubbock, TX 79424-2215TX2002-12$184,509
17Team Yes Aquatics Of Houston7710 Cherry Park Dr Ste T Pmb 406, Houston, TX 77095-2769TX2002-08$180,667
18Southlake Carroll Hockey AssociationPO BOX 93713, Southlake, TX 76092-0116TX2002-02$177,049
19United States Bowling Congress Inc, 80374 Gr San Antonio UsbcPO BOX 18595, San Antonio, TX 78218-0595TX2004-09$174,379
20United States Bowling Congress Inc, 80413 North Central Texas Usbc621 Six Flags Dr, Arlington, TX 76011-6305TX2004-09$153,064
Number of organizations performing similar types of work
Alaska51
Alabama70
Arkansas93
Arizona88
California465
Colorado154
Connecticut48
District of Columbia14
Delaware22
Florida238
Georgia118
Hawaii43
Iowa248
Idaho86
Illinois302
Indiana208
Kansas139
Kentucky101
Louisiana72
Massachusetts101
Maryland101
Maine33
Michigan289
Minnesota214
Missouri131
Mississippi39
Montana90
North Carolina130
North Dakota87
Nebraska134
New Hampshire35
New Jersey124
New Mexico57
Nevada39
New York323
Ohio320
Oklahoma75
Oregon118
Pennsylvania250
Rhode Island17
South Carolina53
South Dakota65
Tennessee104
Texas286
Utah51
Virginia142
Vermont30
Washington172
Wisconsin286
West Virginia43
Wyoming73
International24
Total6,596

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