Civic Intelligence

Central Austin Hockey Association

EIN 85-0492053 • 501(c)3 • Austin, TX

Profile

To provide recreational hockey players and their families affordable and convenient access to ice-time, coaching and usa hockey's american development model.

9402 United Drive Unit BAustin, TX 78758

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% 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

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$97,061

Down $22,351 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$97,061

Down $22,351 (-19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$866,887

Up $56,046 (+6.9%) from 2023

Expenses

Up

$889,238

Up $88,542 (+11%) from 2023

Net Income

Down

-$22,351

Down $32,496 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2020: $124,057Liabilities 2020: $0Net Assets 2020: $124,0572020Assets 2021: $51,155Liabilities 2021: $0Net Assets 2021: $51,1552021Assets 2022: $109,267Liabilities 2022: $0Net Assets 2022: $109,2672022Assets 2023: $119,412Liabilities 2023: $0Net Assets 2023: $119,4122023Assets 2024: $97,061Liabilities 2024: $0Net Assets 2024: $97,0612024

Highlighted filing

2024

Assets$97,061
Liabilities$0
Net Assets$97,061
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $160,815Expenses 2020: $36,758Net Income 2020: $124,0572020Revenue 2021: $326,304Expenses 2021: $399,206Net Income 2021: -$72,9022021Revenue 2022: $724,413Expenses 2022: $666,301Net Income 2022: $58,1122022Revenue 2023: $810,841Expenses 2023: $800,696Net Income 2023: $10,1452023Revenue 2024: $866,887Expenses 2024: $889,238Net Income 2024: -$22,3512024

Highlighted filing

2024

Revenue$866,887
Expenses$889,238
Net Income-$22,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,061
Liabilities
$0
Net assets
$97,061
Revenue
$866,887
Expenses
$889,238
Net income
-$22,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$8.67$8.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$8.11$8.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$7.24$6.66$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.26$3.99$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.61$0.37$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$866,887
Mission and Program Overview

Mission

To provide recreational hockey players and their families affordable and convenient access to ice-time, coaching and usa hockey's american development model.

To charitably support youth ice hockey programs in the greater cental austin, texas community that follows the principles and philosophies of usa hockey's goal of growing "hockey for life" youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,412$97,061▼ $22,351
Rtn Earn Endowment Incm Other Fnds$119,412$97,061▼ $22,351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,412$97,061▼ $22,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,412$97,061▼ $22,351
Total Liabilities and Net Assets / Fund Balance$119,412$97,061▼ $22,351
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Clive DemmonsDirector
James a MatthewsDirector
Mary Clare MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,834
Program Service Revenue
$516,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,834
Change in Net Assets
$-22,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,238
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
Other Expenses$55,192--$55,192
Travel$13,764--$13,764
All Other Expenses$13,610--$13,610
Fees for Services Accounting-$6,085-$6,085
Insurance$575--$575
Total Functional Expenses$883,153$6,085$0$889,238
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mr. Matthews Owns Pond Hockey, a Vendor of This OrganizationTHE ORGANIZATION PAID POND HOCKEY FOR COACHED ICE FEES. THE TRANSACTION WAS AN ARM'S LENGTH TRANSACTION AND CONDUCTED NO DIFFERENTLY THAN IT WOULD HAVE BEEN FOR AN ARBITRARY THIRD PARTY. EACH PARTY USED GOOD FAITH AND DUE DILIGENCE AND PLACED THE INTEREST OF THE ORGANIZATION BEFORE HIS OWN INTEREST. FAIR RENTAL VALUE WAS CHARGED TO THE ORGANIZATION AS IT WOULD TO ANY CUSTOMER. THERE WAS NO DISCOUNT OFFERED OR PREMIUM CHARGED.No$606,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members james a. Matthews and mary clare matthews are married. Board member clive demmons works for james a. Matthews. However, these business and personal relationships will not affect the decisions made by these individuals. Decisions will be made based on what is best for the organizations. Each member will have their own vote and voice without influence from another.”

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

“The board will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“To monitor the conflict of interest policy, board members are given the policy annually and are required to complete a form annually.”

Form 990, Part VI, Section C, Line 19

“The by-laws, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Austin Hockey Association
EIN
85-0492053
Phone
5129240090
Address
9402 UNITED DRIVE UNIT B, AUSTIN, TX 78758

Signing Officer

Name
Clive Demmons
Title
Director
Phone
5129240090
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Demmons
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Hope Wegrzynowicz CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 13,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,120. Meals: program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490.”

Raw XML Appendix315 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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IRS990/ActivityOrMissionDesc0TO CHARITABLY SUPPORT YOUTH ICE HOCKEY PROGRAMS IN THE GREATER CENTAL AUSTIN, TEXAS COMMUNITY THAT FOLLOWS THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY'S GOAL OF GROWING "HOCKEY FOR LIFE" YOUTH.
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CLARE MATTHEWS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866887
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL HOCKEY PLAYERS AND THEIR FAMILIES AFFORDABLE AND CONVENIENT ACCESS TO ICE-TIME, COACHING AND USA HOCKEY'S AMERICAN DEVELOPMENT MODEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119412
IRS990/NetAssetsOrFundBalancesEOYAmt097061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2APPAREL
IRS990/OtherExpensesGrp/Desc3TOURNAMENT REGISTRATION
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIVE DEMMONS
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IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL HOCKEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516053
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL PROGRAM: THIS PROGRAM IS COMPOSED OF THE HOUSE AND TOURNAMENT TEAMS. THE HOUSE TEAMS HAVE THE OPPORTUNITY TO PLAY TWICE A WEEK. THE TOURNAMENT TEAMS PLAY FOUR TIMES A WEEK AND TRAVEL TO VARIOUS TOURNAMENTS THROUGHOUT THE SEASON. THE RECREATIONAL PROGRAM SERVED APPROXIMATELY 235 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861153
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES A MATTHEWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MR. MATTHEWS OWNS POND HOCKEY, A VENDOR OF THIS ORGANIZATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID POND HOCKEY FOR COACHED ICE FEES. THE TRANSACTION WAS AN ARM'S LENGTH TRANSACTION AND CONDUCTED NO DIFFERENTLY THAN IT WOULD HAVE BEEN FOR AN ARBITRARY THIRD PARTY. EACH PARTY USED GOOD FAITH AND DUE DILIGENCE AND PLACED THE INTEREST OF THE ORGANIZATION BEFORE HIS OWN INTEREST. FAIR RENTAL VALUE WAS CHARGED TO THE ORGANIZATION AS IT WOULD TO ANY CUSTOMER. THERE WAS NO DISCOUNT OFFERED OR PREMIUM CHARGED.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JAMES A. MATTHEWS AND MARY CLARE MATTHEWS ARE MARRIED. BOARD MEMBER CLIVE DEMMONS WORKS FOR JAMES A. MATTHEWS. HOWEVER, THESE BUSINESS AND PERSONAL RELATIONSHIPS WILL NOT AFFECT THE DECISIONS MADE BY THESE INDIVIDUALS. DECISIONS WILL BE MADE BASED ON WHAT IS BEST FOR THE ORGANIZATIONS. EACH MEMBER WILL HAVE THEIR OWN VOTE AND VOICE WITHOUT INFLUENCE FROM ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 13,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,120. MEALS: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883153
IRS990/TotalProgramServiceRevenueAmt0516053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013764
IRS990/TravelGrp/TotalAmt013764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09402 UNITED DRIVE UNIT B
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078758
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIVE DEMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129240090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL AUSTIN HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0850492053
ReturnHeader/Filer/PhoneNum05129240090
ReturnHeader/Filer/USAddress/AddressLine1Txt09402 UNITED DRIVE UNIT B
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE WEGRZYNOWICZ CPA
ReturnHeader/ReturnTs02025-05-15T14:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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