Civic Intelligence

17Management Inc

EIN 86-3297090 • 501(c)3 • Dallas, TX

Profile

To provide instruction and league play for youth ice hockey

PO Box 810124Dallas, TX 75381

texasheathockey.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$313,968

Up $137,219 (+78%) from 2024

Liabilities

Up

$1,928

Up $352 (+22%) from 2024

Net Assets

Up

$312,040

Up $136,867 (+78%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Up

$1,741,464

Up $708,092 (+69%) from 2024

Expenses

Up

$1,604,597

Up $655,119 (+69%) from 2024

Net Income

Up

$136,867

Up $52,973 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2022: $317,001Liabilities 2022: $118Net Assets 2022: $316,8832022Assets 2023: $91,668Liabilities 2023: $389Net Assets 2023: $91,2792023Assets 2024: $176,749Liabilities 2024: $1,576Net Assets 2024: $175,1732024Assets 2025: $313,968Liabilities 2025: $1,928Net Assets 2025: $312,0402025

Highlighted filing

2025

Assets$313,968
Liabilities$1,928
Net Assets$312,040
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $554,163Expenses 2022: $237,280Net Income 2022: $316,8832022Revenue 2023: -$3,896Expenses 2023: $221,709Net Income 2023: -$225,6052023Revenue 2024: $1,033,372Expenses 2024: $949,478Net Income 2024: $83,8942024Revenue 2025: $1,741,464Expenses 2025: $1,604,597Net Income 2025: $136,8672025

Highlighted filing

2025

Revenue$1,741,464
Expenses$1,604,597
Net Income$136,867
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$313,968
Liabilities
$1,928
Net assets
$312,040
Revenue
$1,741,464
Expenses
$1,604,597
Net income
$136,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.74$1.60$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.24$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,865,242
Mission and Program Overview

Mission

To provide instruction and league play for youth ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,173$312,040▲ $136,867
Cash and Non-Interest-Bearing Accounts$161,747$287,402▲ $125,655
Land, Buildings, and Equipment, Net$15,002$11,252▼ $3,750
Total Assets$176,749$313,968▲ $137,219
Other Assets Total-$15,314-
Liabilities
Accounts Payable and Accrued Expenses$1,576$1,928▲ $352
Total Liabilities$1,576$1,928▲ $352
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,173$312,040▲ $136,867
Total Liabilities and Net Assets / Fund Balance$176,749$313,968▲ $137,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,252$7,501-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike SalekinHockey DirectorFT$50,000$50,000
Albina RoscheTreasurerPT$24,992$24,992
Rhonda SnyderSecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
David SmithPresident
Danny CainVice President
Rhonda SnyderRegistrar
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,865
Program Service Revenue
$349,043
Investment Income
$10,116
Other Revenue
$30,440
All Other Contributions
$14,200
Change in Net Assets
$136,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,297
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,804$0$0$43,804
Office Expenses$0$33,719$0$33,719
Fees for Services Accounting$0$32,107$0$32,107
Travel$26,500$0$0$26,500
Other Expenses$5,892$0$0$5,892
Depreciation Depletion$3,751$0$0$3,751
Fees for Services Legal$0$3,269$0$3,269
Advertising$2,490$0$0$2,490
Insurance$863$0$0$863
Grants to Domestic Individuals$300--$300
Interest$0$7$0$7
Total Functional Expenses$1,535,495$69,102$0$1,604,597
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
17management Inc
EIN
86-3297090
Phone
2145326727
Address
PO BOX 810124, Dallas, TX 75381
Doing Business As
Dba Texas Heat Hockey

Signing Officer

Name
Albina Rosche
Title
Treasurer
Phone
2145326727
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Rosche
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
The Glazer Group Inc
Address
300 N Coit Road 1300, Richardson, TX 75080
Preparer
David Glazer
Phone
9723850007
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no committee other than governing body”

Pt VI, Line 11B

“Form 990 was reviewed by president, treasurer before the return was signed and remitted to the irs”

Pt VI, Line 19

“Governing documents, written policies, financial statements and the form 990 are available to public upon written request to : 17management, inc, po box 810124, dallas, tx 75381”

Pt VI, Line 8A

“Governing documents are available to the public upon written request. See information for pt vi, line 19.”

Pt XI

“ROUNDING”

Raw XML Appendix378 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE OTHER THAN GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY PRESIDENT, TREASURER BEFORE THE RETURN WAS SIGNED AND REMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, WRITTEN POLICIES, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO : 17MANAGEMENT, INC, PO BOX 810124, DALLAS, TX 75381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. SEE INFORMATION FOR PT VI, LINE 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176749
IRS990/TotalAssetsEOYAmt0313968
IRS990/TotalAssetsGrp/BOYAmt0176749
IRS990/TotalAssetsGrp/EOYAmt0313968
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IRS990/TotalContributionsAmt01351865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535495
IRS990/TotalFunctionalExpensesGrp/TotalAmt01604597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01576
IRS990/TotalLiabilitiesEOYAmt01928
IRS990/TotalLiabilitiesGrp/BOYAmt01576
IRS990/TotalLiabilitiesGrp/EOYAmt01928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312040
IRS990/TotalProgramServiceExpensesAmt01535495
IRS990/TotalProgramServiceRevenueAmt0349043
IRS990/TotalReportableCompFromOrgAmt075992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01741464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313968
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt026500
IRS990/TravelGrp/TotalAmt026500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 810124
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TEXASHEATHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBINA ROSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145326727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt017MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt017MA
ReturnHeader/Filer/EIN0863297090
ReturnHeader/Filer/PhoneNum02145326727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 810124
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752789642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Glazer Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N Coit Road 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09723850007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GLAZER
ReturnHeader/ReturnTs02025-07-31T12:45:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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