Civic Intelligence

Bay Area Houston Hockey Association

EIN 20-1527783 • 501(c)3 • Sugar Land, TX

Sugar Land, TX
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$83,971

Down $221,152 (-72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$83,971

Down $221,152 (-72%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$294,620

Down $12,111 (-3.9%) from 2016

Expenses

Down

$330,867

Down $10,845 (-3.2%) from 2016

Net Income

Down

-$36,247

Down $1,266 (-3.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $78,293Liabilities 2011: $0Net Assets 2011: $78,2932011Assets 2012: $85,265Liabilities 2012: $0Net Assets 2012: $85,2652012Assets 2013: $97,142Liabilities 2013: $0Net Assets 2013: $97,1422013Assets 2014: $102,432Liabilities 2014: $0Net Assets 2014: $102,4322014Assets 2015: $342,101Liabilities 2015: $0Net Assets 2015: $342,1012015Assets 2016: $305,123Liabilities 2016: $0Net Assets 2016: $305,1232016Assets 2018: $83,971Liabilities 2018: $0Net Assets 2018: $83,9712018

Highlighted filing

2018

Assets$83,971
Liabilities$0
Net Assets$83,971
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $209,059Expenses 2011: $226,985Net Income 2011: -$17,9262011Revenue 2012: $226,728Expenses 2012: $219,756Net Income 2012: $6,9722012Revenue 2013: $277,062Expenses 2013: $265,185Net Income 2013: $11,8772013Revenue 2014: $339,388Expenses 2014: $332,696Net Income 2014: $6,6922014Revenue 2015: $464,458Expenses 2015: $224,789Net Income 2015: $239,6692015Revenue 2016: $306,731Expenses 2016: $341,712Net Income 2016: -$34,9812016Revenue 2018: $294,620Expenses 2018: $330,867Net Income 2018: -$36,2472018

Highlighted filing

2018

Revenue$294,620
Expenses$330,867
Net Income-$36,247
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,971
Liabilities
$0
Net assets
$83,971
Revenue
$294,620
Expenses
$330,867
Net income
-$36,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.95$3.31$0.36
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$3.07$3.42$0.35
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$4.64$2.25$2.40
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$3.39$3.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.77$2.65$0.12
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.27$2.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.09$2.27$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$294,620
Mission and Program Overview

Mission

Non profit ice hockey league for all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,034$80,787▼ $36,247
Cash and Non-Interest-Bearing Accounts$51,415$78,498▲ $27,083
Savings and Temporary Cash Investments$25,811$3,373▼ $22,438
Cap Stk Tr Prin Current Funds$3,233$3,184▼ $49
Accounts Receivable$43,041$2,100▼ $40,941
Total Assets$120,267$83,971▼ $36,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,267$83,971▼ $36,296
Total Liabilities and Net Assets / Fund Balance$120,267$83,971▼ $36,296
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy LloydPresident
Mike BlazesVice President
Britania KnollSecretary
Moira BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,845
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$712
Change in Net Assets
$-36,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,094$0$0$100,094
Other Expenses$4,200$0$0$4,200
Travel$1,399$0$0$1,399
Office Expenses$758$0$0$758
Insurance$589$0$0$589
Fees for Services Accounting$495$0$0$495
Advertising$428$0$0$428
Total Functional Expenses$324,708$6,159$0$330,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bay Area Houston Hockey Association Inc
EIN
20-1527783
Phone
8185151898
Address
P O BOX 18191, SUGAR LAND, TX 77496

Signing Officer

Name
Amy Lloyd
Title
President
Phone
8185151898
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lloyd
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058-2556
Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS MUST APPROVE”

Pt VI, Line 11B

“Members review form 990 before filing”

Pt VI, Line 12C

“All possible conflicts of interest are required to be disclosed”

Form 990, Part IX, Line 24E

“Uniforms 13775. 13775. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching 9650. 9650. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1662. 1662. 0. 0.”

Form 990, Part IX, Line 24E

“Referee fees 7004. 7004. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing 13794. 13794. 0. 0.”

Form 990, Part IX, Line 24E

“Team fund request 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“On ice equipment gear 1591. 1591. 0. 0.”

Form 990, Part IX, Line 24E

“AUTOMOBILE 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Hockey share 565. 565. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 47139. 47139. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1199. 1199. 0. 0.”

Form 990, Part IX, Line 24E

“Team snap 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Education 250. 250. 0. 0.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt043041
IRS990/AccountsReceivableGrp/EOYAmt02100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON PROFIT ICE HOCKEY LEAGUE FOR ALL AGES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0428
IRS990/AdvertisingGrp/TotalAmt0428
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100094
IRS990/AllOtherExpensesGrp/TotalAmt0100094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY LLOYD
IRS990/BooksInCareOfDetail/PhoneNum08185151898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 18191
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077496
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03233
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03184
IRS990/CashNonInterestBearingGrp/BOYAmt051415
IRS990/CashNonInterestBearingGrp/EOYAmt078498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0330867
IRS990/CYOtherRevenueAmt0712
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ICE HOCKEY LEAGUE FOR ALL AGES CONDUCTED DURING THE FALL AND SUMMER IN THE GALVESTON AND HOUSTON AREAS OF TEXAS FUNDED ALMOST WHOLLY THROUGH DUES PAID BY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1MOIRA BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITANIA KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BLAZES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0589
IRS990/InsuranceGrp/TotalAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0293845
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON PROFIT ICE HOCKEY LEAGUE FOR ALL AGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120267
IRS990/NetAssetsOrFundBalancesEOYAmt083971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758
IRS990/OfficeExpensesGrp/TotalAmt0758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ICE FEES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3LEAGUE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1215545
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt06159
IRS990/OtherExpensesGrp/TotalAmt1215545
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2450
IRS990/OtherRevenueTotalAmt0712
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY LLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0301180
IRS990/PYOtherRevenueAmt0123
IRS990/PYRevenuesLessExpensesAmt0-184856
IRS990/PYTotalExpensesAmt0301180
IRS990/PYTotalRevenueAmt0116324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01521333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01521333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339388
IRS990ScheduleA/Total509Grp/TotalAmt01521333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521398
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 13775. 13775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING 9650. 9650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 1662. 1662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREE FEES 7004. 7004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING 13794. 13794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM FUND REQUEST 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ON ICE EQUIPMENT GEAR 1591. 1591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOCKEY SHARE 565. 565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAD DEBTS 47139. 47139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 1199. 1199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM SNAP 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120267
IRS990/TotalAssetsEOYAmt083971
IRS990/TotalAssetsGrp/BOYAmt0120267
IRS990/TotalAssetsGrp/EOYAmt083971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083971
IRS990/TotalProgramServiceExpensesAmt0324708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294620
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083971
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01399
IRS990/TravelGrp/TotalAmt01399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 18191
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077496
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185151898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA HOUSTON HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0201527783
ReturnHeader/Filer/PhoneNum08185151898
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18191
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9D3B11A0233D55D6248655EF0457CF3C34D3461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9D3B11A0233D55D6248655EF0457CF3C34D3461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.59.185
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582556
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T05:52:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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