Civic Intelligence

Southlake Carroll Hockey Association

EIN 75-2805773 • 501(c)3 • Southlake, TX

Profile

Organized Junior Varsity and Varsity hockey teams to participate in the AT&T High School Hockey Leagues and tournaments

PO Box 93191Southlake, TX 76092

www.southlakehockey.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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,868

Up $177 (+0.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$29,868

Up $177 (+0.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$21,243

Up $10,972 (+107%) from 2024

Expenses

Down

$21,066

Down $15,331 (-42%) from 2024

Net Income

Up

$177

Up $26,303 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2010: $20,684Liabilities 2010: $02010Assets 2011: $23,427Liabilities 2011: $02011Assets 2012: $31,490Liabilities 2012: $0Net Assets 2012: $31,4902012Assets 2013: $30,644Liabilities 2013: $02013Assets 2014: $47,209Liabilities 2014: $02014Assets 2015: $38,093Net Assets 2015: $38,0932015Assets 2016: $16,239Net Assets 2016: $16,2392016Assets 2017: $8,689Net Assets 2017: $8,6892017Assets 2018: $19,512Net Assets 2018: $19,5122018Assets 2019: $41,865Net Assets 2019: $41,8652019Assets 2020: $46,373Liabilities 2020: $02020Assets 2021: $51,188Liabilities 2021: $02021Assets 2022: $40,031Liabilities 2022: $0Net Assets 2022: $40,0312022Assets 2023: $55,817Liabilities 2023: $0Net Assets 2023: $55,8172023Assets 2024: $29,691Liabilities 2024: $0Net Assets 2024: $29,6912024Assets 2025: $29,868Liabilities 2025: $0Net Assets 2025: $29,8682025

Highlighted filing

2025

Assets$29,868
Liabilities$0
Net Assets$29,868
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $152,670Expenses 2010: $156,224Net Income 2010: -$3,5542010Revenue 2011: $117,287Expenses 2011: $114,544Net Income 2011: $2,7432011Revenue 2012: $114,606Expenses 2012: $106,543Net Income 2012: $8,0632012Revenue 2013: $115,097Expenses 2013: $115,943Net Income 2013: -$8462013Revenue 2014: $177,049Expenses 2014: $160,484Net Income 2014: $16,5652014Revenue 2015: $122,803Expenses 2015: $131,919Net Income 2015: -$9,1162015Revenue 2016: $119,304Expenses 2016: $141,158Net Income 2016: -$21,8542016Revenue 2017: $127,159Expenses 2017: $134,709Net Income 2017: -$7,5502017Revenue 2018: $118,777Expenses 2018: $107,954Net Income 2018: $10,8232018Revenue 2019: $119,986Expenses 2019: $97,633Net Income 2019: $22,3532019Revenue 2020: $112,577Expenses 2020: $108,069Net Income 2020: $4,5082020Revenue 2021: $135,856Expenses 2021: $131,041Net Income 2021: $4,8152021Revenue 2022: $142,514Expenses 2022: $153,671Net Income 2022: -$11,1572022Revenue 2023: $182,622Expenses 2023: $166,836Net Income 2023: $15,7862023Revenue 2024: $10,271Expenses 2024: $36,397Net Income 2024: -$26,1262024Revenue 2025: $21,243Expenses 2025: $21,066Net Income 2025: $1772025

Highlighted filing

2025

Revenue$21,243
Expenses$21,066
Net Income$177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,868
Liabilities
$0
Net assets
$29,868
Revenue
$21,243
Expenses
$21,066
Net income
$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.83$1.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.43$1.54$0.11
2021Summary only. Only limited summary data is available for this year.$0.51$0.00$1.36$1.31$0.05
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.20$0.98$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.27$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.19$1.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.23$1.32$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$1.77$1.60$0.17
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.15$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.15$1.07$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.17$1.15$0.03
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$1.53$1.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$21,243
Mission and Program Overview

Mission

To make ice hockey affordable and available to any student in Southlake Carroll High School that wishes to participate.

Organized Junior Varsity and Varsity hockey teams to participate in the AT&T High School Hockey Leagues and tournaments

Program Services

DescriptionGrantsExpenses
The organization helped teach more than 75 middle school and high school athletes about the value of team work, dedication and leadership through the sport of hockey.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HurleyPresident-$0--
Marna IversonVice President-$0--
Katherine SheffieldTreasurer-$0--
Douglas JonesSecretary-$0--
Melissa HatcherAssistant Treasurer-$0--
Michelle FlowersSecretary-$0--
Larry CommunaleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southlake Carroll Hockey Association
EIN
75-2805773
Phone
2146326277
Address
PO Box 93191, Southlake, TX 76092

Signing Officer

Name
Kate Sheffield
Title
Treasurer
Phone
2146326277
Signed
2025-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^State Tournament;1800|Uniforms;1702|Posters;568|Spirit Wear;5980|Scheduling App;240|Banquet;7292|Senior Night;436|Photographer;568|Admin;1706^Total;20292^”

Raw XML Appendix247 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/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^State Tournament;1800|Uniforms;1702|Posters;568|Spirit Wear;5980|Scheduling App;240|Banquet;7292|Senior Night;436|Photographer;568|Admin;1706^Total;20292^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Sheffield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146326277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHLAKE CARROLL HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752805773
ReturnHeader/Filer/PhoneNum02146326277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93191
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-06T20:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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