Civic Intelligence

Flower Mound Marcus Hockey Association

990EZ • Fiscal year 2017 • EIN 47-4461163

May 01, 2016 to Apr 30, 2017 • Filed on Dec 12, 2017

1901 Long Prairie Rd Ste 200-26Flower Mound, TX 75022

(214) 707-2952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,777

Up $4,071 (+61%) from 2016

Net Assets

Up

$10,777

Up $4,071 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$87,862

Up $8,263 (+10%) from 2016

Expenses

Up

$83,791

Up $10,898 (+15%) from 2016

Net Income

Down

$4,071

Down $2,635 (-39%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2016: $6,706Liabilities 2016: $0Net Assets 2016: $6,7062016Assets 2017: $10,777Liabilities 2017: $0Net Assets 2017: $10,7772017Assets 2018: $22,276Liabilities 2018: $0Net Assets 2018: $22,2762018Assets 2019: $20,929Liabilities 2019: $0Net Assets 2019: $20,9292019Assets 2020: $24,922Liabilities 2020: $0Net Assets 2020: $24,9222020Assets 2021: $29,644Liabilities 2021: $0Net Assets 2021: $29,6442021Assets 2022: $30,893Liabilities 2022: $0Net Assets 2022: $30,8932022Assets 2023: $36,453Liabilities 2023: $0Net Assets 2023: $36,4532023Assets 2024: $38,583Liabilities 2024: $0Net Assets 2024: $38,5832024Assets 2025: $35,079Liabilities 2025: $0Net Assets 2025: $35,0792025

Highlighted filing

2017

Assets$10,777
Liabilities$0
Net Assets$10,777

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $79,599Expenses 2016: $72,893Net Income 2016: $6,7062016Revenue 2017: $87,862Expenses 2017: $83,791Net Income 2017: $4,0712017Revenue 2018: $100,666Expenses 2018: $89,167Net Income 2018: $11,4992018Revenue 2019: $124,482Expenses 2019: $125,829Net Income 2019: -$1,3472019Revenue 2020: $144,179Expenses 2020: $140,186Net Income 2020: $3,9932020Revenue 2021: $165,812Expenses 2021: $161,090Net Income 2021: $4,7222021Revenue 2022: $177,020Expenses 2022: $175,771Net Income 2022: $1,2492022Revenue 2023: $158,897Expenses 2023: $153,337Net Income 2023: $5,5602023Revenue 2024: $27,031Expenses 2024: $24,901Net Income 2024: $2,1302024Revenue 2025: $16,581Expenses 2025: $20,085Net Income 2025: -$3,5042025

Highlighted filing

2017

Revenue$87,862
Expenses$83,791
Net Income$4,071
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$90,280
Mission and Program Overview

Mission

High School Hockey Booster Club for Flower Mound and Marcus High Schools in Flower Mound Texas.

High School Hockey Booster Club for Flower Mound and Marcus High Schools in Flower Mound Texas

Program Services

DescriptionGrantsExpenses
High School Hockey League Fees$0$26,250
Hockey Coach Expense$0$22,054
Practice Ice$0$13,700
Player Game and Practice Uniforms$0$11,483
Banquet Expenses$0$4,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GloverPresident-$0--
Darren WhiteVice President-$0--
Tara PolesVice President-$0--
Suzanne HooksTreasurer-$0--
Tera MartinezSecretary-$0--
Dave ArmeyDirector-$0--
Amy VitoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flower Mound Marcus Hockey Association
EIN
47-4461163
Phone
2147072952
Address
1901 Long Prairie Rd Ste 200-26, Flower Mound, TX 75022

Signing Officer

Name
Suzanne Hooks
Title
Treasurer
Phone
8176802980
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Jane K Hatton CPA PLLC
Address
210 Forest Park Dr, Double Oak, TX 75077
Preparer
Jane Hatton
Phone
2142235004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^League Fees;26250|Ice Time;13700|Uniforms;11483|Banquet Expenses;4468|Other;2041^Total;57942^

Raw XML Appendix270 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02147072952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Long Prairie Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200-26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Glover
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tera Martinez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Vito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057942
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0High School Hockey Booster Club for Flower Mound and Marcus High Schools in Flower Mound Texas
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0High School Hockey League Fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hockey Coach Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Practice Ice
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Player Game and Practice Uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Banquet Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02418
IRS990EZ/SpecialEventsNetIncomeLossAmt03120
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083002
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^League Fees;26250|Ice Time;13700|Uniforms;11483|Banquet Expenses;4468|Other;2041^Total;57942^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Hooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08176802980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWER MOUND MARCUS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0474461163
ReturnHeader/Filer/PhoneNum02147072952
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Long Prairie Rd Ste 200-26
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.138.161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270221058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane K Hatton CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Forest Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Double Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075077
ReturnHeader/PreparerPersonGrp/PhoneNum02142235004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Hatton
ReturnHeader/ReturnTs02017-12-11T23:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings