Civic Intelligence

Houston Junior Aeros Hockey Association Inc

EIN 76-0323437 • 501(c)3 • Houston, TX

Profile

The Houston Junior Aeros Hockey Association, Inc. was formed with the straightforward philosophy to "provide a forum to promote and develop youth ice hockey in Houston" and is governed by a set of bylaws and rules that is managed by a volunteer Executive Board with the mission to develop character, sportsmanship, and physical fitness among the youth; promote, encourage, and improve the standard of amateur ice hockey; associate with other ice hockey associations; and conduct an amateur ice hockey program consistent with the rules and regulations of the Texas Amateur Hockey Association and USA Hockey, Inc.

PO Box 19654Houston, TX 77224

houstonwildhockey.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$813,649

Up $106,566 (+15%) from 2023

Liabilities

Up

$7,608

Up $5,289 (+228%) from 2023

Net Assets

Up

$806,041

Up $101,277 (+14%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$566,975

Up $121,702 (+27%) from 2023

Expenses

Up

$465,698

Up $34,374 (+8.0%) from 2023

Net Income

Up

$101,277

Up $87,328 (+626%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $269,492Liabilities 2011: $0Net Assets 2011: $269,4922011Assets 2012: $247,620Liabilities 2012: $3,844Net Assets 2012: $243,7762012Assets 2013: $238,509Liabilities 2013: $17,729Net Assets 2013: $220,7802013Assets 2014: $251,961Liabilities 2014: $241Net Assets 2014: $251,7202014Assets 2015: $279,400Liabilities 2015: $2,588Net Assets 2015: $276,8122015Assets 2016: $324,838Liabilities 2016: $0Net Assets 2016: $324,8382016Assets 2017: $250,456Liabilities 2017: $19,057Net Assets 2017: $231,3992017Assets 2018: $435,445Liabilities 2018: $151,778Net Assets 2018: $283,6672018Assets 2019: $513,415Liabilities 2019: $203,345Net Assets 2019: $310,0702019Assets 2020: $365,291Liabilities 2020: $26,014Net Assets 2020: $339,2772020Assets 2021: $410,664Liabilities 2021: $752Net Assets 2021: $409,9122021Assets 2022: $690,815Liabilities 2022: $0Net Assets 2022: $690,8152022Assets 2023: $707,083Liabilities 2023: $2,319Net Assets 2023: $704,7642023Assets 2024: $813,649Liabilities 2024: $7,608Net Assets 2024: $806,0412024

Highlighted filing

2024

Assets$813,649
Liabilities$7,608
Net Assets$806,041
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $477,212Net Income 2011: -$477,2122011Revenue 2012: $447,373Expenses 2012: $473,089Net Income 2012: -$25,7162012Revenue 2013: $461,697Expenses 2013: $491,837Net Income 2013: -$30,1402013Revenue 2014: $476,812Expenses 2014: $412,281Net Income 2014: $64,5312014Revenue 2015: $502,793Expenses 2015: $476,378Net Income 2015: $26,4152015Revenue 2016: $590,675Expenses 2016: $542,649Net Income 2016: $48,0262016Revenue 2017: $386,040Expenses 2017: $479,477Net Income 2017: -$93,4372017Revenue 2018: $540,008Expenses 2018: $487,739Net Income 2018: $52,2692018Revenue 2019: $523,097Expenses 2019: $496,694Net Income 2019: $26,4032019Revenue 2020: $595,171Expenses 2020: $565,964Net Income 2020: $29,2072020Revenue 2021: $647,651Expenses 2021: $577,016Net Income 2021: $70,6352021Revenue 2022: $788,410Expenses 2022: $507,507Net Income 2022: $280,9032022Revenue 2023: $445,273Expenses 2023: $431,324Net Income 2023: $13,9492023Revenue 2024: $566,975Expenses 2024: $465,698Net Income 2024: $101,2772024

Highlighted filing

2024

Revenue$566,975
Expenses$465,698
Net Income$101,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$813,649
Liabilities
$7,608
Net assets
$806,041
Revenue
$566,975
Expenses
$465,698
Net income
$101,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.08$8.06$5.67$4.66$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.02$7.05$4.45$4.31$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$7.88$5.08$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.10$6.48$5.77$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.26$3.39$5.95$5.66$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.03$3.10$5.23$4.97$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.52$2.84$5.40$4.88$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.19$2.31$3.86$4.79$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$5.91$5.43$0.48
2015Summary only. Only limited summary data is available for this year.$2.79$0.03$2.77$5.03$4.76$0.26
2014Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$4.77$4.12$0.65
2013Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$4.62$4.92$0.30
2012Summary only. Only limited summary data is available for this year.$2.48$0.04$2.44$4.47$4.73$0.26
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.00$4.77$4.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$728,401
Mission and Program Overview

Mission

The Houston Junior Aeros Hockey Association, Inc. was formed with the straightforward philosophy to "provide a forum to promote and develop youth ice hockey in Houston" and is governed by a set of bylaws and rules that is managed by a volunteer Executive Board with the mission to develop character, sportsmanship, and physical fitness among the youth; promote, encourage, and improve the standard of amateur ice hockey; associate with other ice hockey associations; and conduct an amateur ice hockey program consistent with the rules and regulations of the Texas Amateur Hockey Association and USA Hockey, Inc.

The organization provides a forum to promote and develop youth hockey in Houston with the mission to develop character, sportsmanship, and physical fitness among the youth; promote, encourage and improve the standard of amateur hockey; associate with other ice hockey associations; and conduct an amateur ice hockey program consistent with the rules of the Texas Amateur Hockey Association and USA Hockey, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,277$409,912▲ $70,635
Cash and Non-Interest-Bearing Accounts$250,665$295,538▲ $44,873
Savings and Temporary Cash Investments$100,419$100,439▲ $20
Inventories for Sale or Use$4,712$4,712→ $0
Prepaid Expenses and Deferred Charges$3,400$4,000▲ $600
Accounts Receivable$120--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,291$410,664▲ $45,373
Other Assets Total$5,975$5,975→ $0
Liabilities
Deferred Revenue$26,014--
Accounts Payable and Accrued Expenses-$752-
Total Liabilities$26,014$752▼ $25,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,277$409,912▲ $70,635
Total Liabilities and Net Assets / Fund Balance$365,291$410,664▲ $45,373
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Laura DumasPresident
Lindsay CummingsVice President
Roselyn Roque-SantosVice President
TC LewisHockey Director
Steve BoswellController
Merris WashingtonMember-at-Large
Karen YoungSecretary
Laura HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,555
Program Service Revenue
$610,837
Investment Income
$20
Other Revenue
$27,239
All Other Contributions
$9,555
Change in Net Assets
$70,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,016
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
Occupancy$372,943--$372,943
Other Expenses$0$22,450$0$22,450
Office Expenses-$6,315-$6,315
Information Technology-$887-$887
Total Functional Expenses$547,364$29,652$0$577,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, which includes players, or parents and/or guardians of a player under the age of 18, non-parent coaches, any member of the Board of Directors, and other individuals who may be selected to participate as volunteers.”

Form 990, Part VI, Section A, Line 7A

“Each team elects or appoints a Team Commissioner, whose role is to elect individuals to serve on the Board of Directors, which is the governing body of the organization.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions of the organization are subject to approval by persons other than the governing body in accordance with the organization's bylaws.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is made available to the governing body prior to filing. The governing body may review, discuss, and vote to approve the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents not readily available on the organization's website, houstonwildhockey.com, are made available by request to any member of the Board, in accordance with the organization's bylaws.”

Filing and Contact Details

Filer

Filer Name
Houston Junior Aeros Hockey Association
EIN
76-0323437
Phone
7138536076
Address
PO Box 19654, Houston, TX 77224
Doing Business As
Houston Wild Hockey Club

Signing Officer

Name
Laura Horn
Title
Treasurer
Phone
7138536076
Signed
2021-10-15

Organization Details

Principal Officer
Laura Dumas
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0752
IRS990/AccountsReceivableGrp/BOYAmt0120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provides a forum to promote and develop youth hockey in Houston with the mission to develop character, sportsmanship, and physical fitness among the youth; promote, encourage and improve the standard of amateur hockey; associate with other ice hockey associations; and conduct an amateur ice hockey program consistent with the rules of the Texas Amateur Hockey Association and USA Hockey, Inc.
IRS990/AllOtherContributionsAmt09555
IRS990/BooksInCareOfDetail/PersonNm0Laura Horn
IRS990/BooksInCareOfDetail/PhoneNum07138536076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 19654
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077224
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0250665
IRS990/CashNonInterestBearingGrp/EOYAmt0295538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt080750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0577016
IRS990/CYOtherRevenueAmt027239
IRS990/CYProgramServiceRevenueAmt0610837
IRS990/CYRevenuesLessExpensesAmt070635
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0577016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647651
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026014
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization sponsored hockey teams based on USA Hockey age groups, and supported player development, ice rental, coaches, league games, tournaments, travel arrangements, and other items as relevant. Supported development of youth hockey players representing Houston, Texas in regional, state, and national level competition. Supported elite level players recruited to higher level hockey such as Junior teams and college programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Houston Wild Hockey Club
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Dumas
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsay Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm2Roselyn Roque-Santos
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Horn
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm6TC Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Merris Washington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6Hockey Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member-at-Large
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0728401
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt052989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0887
IRS990/InformationTechnologyGrp/TotalAmt0887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04712
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Houston Junior Aeros Hockey Association, Inc. was formed with the straightforward philosophy to "provide a forum to promote and develop youth ice hockey in Houston" and is governed by a set of bylaws and rules that is managed by a volunteer Executive Board with the mission to develop character, sportsmanship, and physical fitness among the youth; promote, encourage, and improve the standard of amateur ice hockey; associate with other ice hockey associations; and conduct an amateur ice hockey program consistent with the rules and regulations of the Texas Amateur Hockey Association and USA Hockey, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0409912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-27761
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0372943
IRS990/OccupancyGrp/TotalAmt0372943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06315
IRS990/OfficeExpensesGrp/TotalAmt06315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05975
IRS990/OtherAssetsTotalGrp/EOYAmt05975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Team Expenses
IRS990/OtherExpensesGrp/Desc1League, Tournament & Officials Fees
IRS990/OtherExpensesGrp/Desc2Coaches, Clinics, Certification, Training
IRS990/OtherExpensesGrp/Desc3Credit/Debit Card Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322450
IRS990/OtherExpensesGrp/ProgramServicesAmt065377
IRS990/OtherExpensesGrp/ProgramServicesAmt168592
IRS990/OtherExpensesGrp/ProgramServicesAmt240452
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt065377
IRS990/OtherExpensesGrp/TotalAmt168592
IRS990/OtherExpensesGrp/TotalAmt240452
IRS990/OtherExpensesGrp/TotalAmt322450
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0Laura Dumas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Youth hockey club player fees
IRS990/ProgramServiceRevenueGrp/Desc1Tryout & Clinic Income
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0565964
IRS990/PYOtherRevenueAmt03878
IRS990/PYProgramServiceRevenueAmt0570386
IRS990/PYRevenuesLessExpensesAmt029207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0565964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638076
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0688123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03033395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt03096827
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456924
IRS990ScheduleA/Total509Grp/TotalAmt03096827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03097148
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members, which includes players, or parents and/or guardians of a player under the age of 18, non-parent coaches, any member of the Board of Directors, and other individuals who may be selected to participate as volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each team elects or appoints a Team Commissioner, whose role is to elect individuals to serve on the Board of Directors, which is the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain governance decisions of the organization are subject to approval by persons other than the governing body in accordance with the organization's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made available to the governing body prior to filing. The governing body may review, discuss, and vote to approve the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents not readily available on the organization's website, houstonwildhockey.com, are made available by request to any member of the Board, in accordance with the organization's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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