Civic Intelligence

Plano West Hockey Club

EIN 75-2826588 • 501(c)3 • Plano, TX

Profile

Promote and support high school hockey

5960 W Parker Rd Ste 278-313Plano, TX 75093

n/A

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

26th percentile

-16%

Higher net margin than 26% 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

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,966

Down $7,250 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$25,966

Down $7,250 (-22%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$44,901

Down $11,667 (-21%) from 2022

Expenses

Down

$52,151

Down $11,534 (-18%) from 2022

Net Income

Down

-$7,250

Down $133 (-1.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $77,152Liabilities 2010: $0Net Assets 2010: $77,1522010Assets 2011: $54,535Liabilities 2011: $0Net Assets 2011: $54,5352011Assets 2012: $42,754Liabilities 2012: $0Net Assets 2012: $42,7542012Assets 2013: $22,314Net Assets 2013: $22,3142013Assets 2014: $33,987Liabilities 2014: $50Net Assets 2014: $33,9372014Assets 2015: $40,277Net Assets 2015: $40,2772015Assets 2016: $43,466Net Assets 2016: $43,4662016Assets 2017: $40,240Liabilities 2017: $0Net Assets 2017: $40,2402017Assets 2018: $32,808Liabilities 2018: $1,049Net Assets 2018: $31,7592018Assets 2019: $52,905Liabilities 2019: $1,050Net Assets 2019: $51,8552019Assets 2020: $54,827Liabilities 2020: $1,050Net Assets 2020: $53,7772020Assets 2021: $37,134Liabilities 2021: $0Net Assets 2021: $37,1342021Assets 2022: $33,216Liabilities 2022: $0Net Assets 2022: $33,2162022Assets 2023: $25,966Liabilities 2023: $0Net Assets 2023: $25,9662023

Highlighted filing

2023

Assets$25,966
Liabilities$0
Net Assets$25,966
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $130,8312010Expenses 2011: $107,6902011Expenses 2012: $107,5102012Revenue 2013: $77,010Expenses 2013: $101,050Net Income 2013: -$24,0402013Revenue 2014: $97,974Expenses 2014: $87,743Net Income 2014: $10,2312014Revenue 2015: $71,046Expenses 2015: $64,706Net Income 2015: $6,3402015Revenue 2016: $70,876Expenses 2016: $67,687Net Income 2016: $3,1892016Revenue 2017: $62,991Expenses 2017: $66,217Net Income 2017: -$3,2262017Revenue 2018: $90,099Expenses 2018: $98,580Net Income 2018: -$8,4812018Revenue 2019: $84,831Expenses 2019: $64,735Net Income 2019: $20,0962019Revenue 2020: $65,755Expenses 2020: $63,833Net Income 2020: $1,9222020Revenue 2021: $52,237Expenses 2021: $68,880Net Income 2021: -$16,6432021Revenue 2022: $56,568Expenses 2022: $63,685Net Income 2022: -$7,1172022Revenue 2023: $44,901Expenses 2023: $52,151Net Income 2023: -$7,2502023

Highlighted filing

2023

Revenue$44,901
Expenses$52,151
Net Income-$7,250
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$25,966
Liabilities
$0
Net assets
$25,966
Revenue
$44,901
Expenses
$52,151
Net income
-$7,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.45$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.66$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.85$0.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.90$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.98$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$1.01$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$44,901
Mission and Program Overview

Mission

Promote and support high school hockey

Program Services

DescriptionGrantsExpenses
PLANO WEST HOCKEY CLUB SUPPORTS HIGH SCHOOL AGE HOCKEY PLAYERS THROUGH EDUCATION, TRAINING AND COACHING. THE CLUB SUPPORTS TWO VARSITY TEAMS AND ONE JV TEAM.-$52,151
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PRINGLEPresPT$0--
TIM LIUVice PresidentPT$0--
JENNIFER WAGNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Plano West Hockey Club
EIN
75-2826588
Address
5960 W PARKER RD STE 278-313, PLANO, TX 75093

Signing Officer

Name
Jennifer Wagner
Title
Treasurer
Phone
2146249860
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Justin E Way CPA PC
Address
17304 Preston Rd Suite 800, Dallas, TX 75252
Preparer
Justin E Way CPA CFP
Phone
2146249860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges (19)jersey expense 18,258storage rental 802ice rental 1,200league fees 8,400other gen and admin 3,330website 780”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits 20 20other assets 4,730 4,730”

Raw XML Appendix141 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/PersonNm0JENNIFER WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02144487272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05960 W PARKER RD STE 278-313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025966
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0964
IRS990EZ/GrossReceiptsAmt044901
IRS990EZ/GrossSalesOfInventoryAmt0964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC PRINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04750
IRS990EZ/OtherExpensesTotalAmt032751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT HIGH SCHOOL HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANO WEST HOCKEY CLUB SUPPORTS HIGH SCHOOL AGE HOCKEY PLAYERS THROUGH EDUCATION, TRAINING AND COACHING. THE CLUB SUPPORTS TWO VARSITY TEAMS AND ONE JV TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052151
IRS990EZ/TotalProgramServiceExpensesAmt052151
IRS990EZ/TotalRevenueAmt044901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085991
IRS990ScheduleA/Total509Grp/TotalAmt0320348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES (19)JERSEY EXPENSE 18,258STORAGE RENTAL 802ICE RENTAL 1,200LEAGUE FEES 8,400OTHER GEN AND ADMIN 3,330WEBSITE 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 20 20OTHER ASSETS 4,730 4,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146249860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANO WEST HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0752826588
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 W PARKER RD STE 278-313
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752840707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin E Way CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017304 Preston Rd Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum02146249860
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin E Way CPA CFP
ReturnHeader/ReturnTs02024-11-11T19:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.