Civic Intelligence

Coppell High School Hockey Association

EIN 20-0458095 • 501(c)3 • Coppell, TX

Profile

Foster youth hockey

PO Box 602Coppell, TX 75019

www.coppellhockey.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,556

Down $8,094 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$25,556

Down $8,094 (-24%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$68,937

Up $8,815 (+15%) from 2022

Expenses

Up

$77,031

Up $27,136 (+54%) from 2022

Net Income

Down

-$8,094

Down $18,321 (-179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,911Liabilities 2011: $02011Assets 2012: $14,083Liabilities 2012: $02012Assets 2013: $26,581Liabilities 2013: $02013Assets 2014: $13,466Liabilities 2014: $02014Assets 2015: $19,173Liabilities 2015: $02015Assets 2016: $19,805Liabilities 2016: $02016Assets 2017: $17,414Liabilities 2017: $02017Assets 2018: $16,367Liabilities 2018: $0Net Assets 2018: $16,3672018Assets 2019: $21,740Liabilities 2019: $0Net Assets 2019: $21,7402019Assets 2020: $29,608Liabilities 2020: $0Net Assets 2020: $29,6082020Assets 2021: $23,423Liabilities 2021: $0Net Assets 2021: $23,4232021Assets 2022: $33,650Liabilities 2022: $0Net Assets 2022: $33,6502022Assets 2023: $25,556Liabilities 2023: $0Net Assets 2023: $25,5562023

Highlighted filing

2023

Assets$25,556
Liabilities$0
Net Assets$25,556
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $92,583Expenses 2011: $96,070Net Income 2011: -$3,4872011Revenue 2012: $76,646Expenses 2012: $69,474Net Income 2012: $7,1722012Revenue 2013: $74,716Expenses 2013: $62,218Net Income 2013: $12,4982013Revenue 2014: $55,758Expenses 2014: $68,873Net Income 2014: -$13,1152014Revenue 2015: $59,303Expenses 2015: $53,596Net Income 2015: $5,7072015Revenue 2016: $85,492Expenses 2016: $84,860Net Income 2016: $6322016Revenue 2017: $82,261Expenses 2017: $84,652Net Income 2017: -$2,3912017Revenue 2018: $57,432Expenses 2018: $58,479Net Income 2018: -$1,0472018Revenue 2019: $82,263Expenses 2019: $76,890Net Income 2019: $5,3732019Revenue 2020: $79,415Expenses 2020: $71,547Net Income 2020: $7,8682020Revenue 2021: $77,231Expenses 2021: $83,416Net Income 2021: -$6,1852021Revenue 2022: $60,122Expenses 2022: $49,895Net Income 2022: $10,2272022Revenue 2023: $68,937Expenses 2023: $77,031Net Income 2023: -$8,0942023

Highlighted filing

2023

Revenue$68,937
Expenses$77,031
Net Income-$8,094
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,556
Liabilities
$0
Net assets
$25,556
Revenue
$68,937
Expenses
$77,031
Net income
-$8,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$68.9$77.0$8.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$60.1$49.9$10.2
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$77.2$83.4$6.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$79.4$71.5$7.87
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$82.3$76.9$5.37
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$57.4$58.5$1.05
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$82.3$84.7$2.39
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$85.5$84.9$0.63
2015Summary only. Only limited summary data is available for this year.$19.2$0.00$59.3$53.6$5.71
2014Summary only. Only limited summary data is available for this year.$13.5$0.00$55.8$68.9$13.1
2013Summary only. Only limited summary data is available for this year.$26.6$0.00$74.7$62.2$12.5
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$76.6$69.5$7.17
2011Summary only. Only limited summary data is available for this year.$6.91$0.00$92.6$96.1$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$74,860
Mission and Program Overview

Mission

Foster youth hockey

Program Services

DescriptionGrantsExpenses
Provided coaching, tournament fees, ice rental, uniforms, and league fees for approximately 37 Coppell students thru regular season, summer league games, and weekly practices-$68,939
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CaponiVice President-$0--
Jennifer MassengillSecretary-$0--
Duane MassengillPresidentPT$0--
Lynn HoumTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coppell High School Hockey Association
EIN
20-0458095
Address
PO Box 602, Coppell, TX 75019

Signing Officer

Name
Lynn Houm
Title
Treasurer
Phone
2147970936
Signed
2023-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Janice K Singer CPA
Address
733 Armstrong Blvd, Coppell, TX 75019
Preparer
Janice K Singer CPA
Phone
9729653021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 280Awards 2,275Miscellaneous 546League Fees 32,575Meals 5,613Website 1,083Tournament Fees 1,700”

Raw XML Appendix151 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Houm
IRS990EZ/BooksInCareOfDetail/PhoneNum09723040197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 Dogwood Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025556
IRS990EZ/FundraisingGrossIncomeAmt08076
IRS990EZ/GrossReceiptsAmt074860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025556
IRS990EZ/OccupancyRentUtltsAndMaintAmt019688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Caponi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Massengill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duane Massengill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Houm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster youth hockey
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided coaching, tournament fees, ice rental, uniforms, and league fees for approximately 37 Coppell students thru regular season, summer league games, and weekly practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05923
IRS990EZ/SpecialEventsNetIncomeLossAmt02153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077031
IRS990EZ/TotalProgramServiceExpensesAmt068939
IRS990EZ/TotalRevenueAmt068937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.coppellhockey.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082263
IRS990ScheduleA/Total509Grp/TotalAmt0367968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 280Awards 2,275Miscellaneous 546League Fees 32,575Meals 5,613Website 1,083Tournament Fees 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Houm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147970936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coppell High School Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0200458095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 602
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice K Singer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 Armstrong Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09729653021
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Singer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T15:54:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Houm
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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