Civic Intelligence

Houston Hockey Community

990 • Fiscal year 2024 • EIN 92-2488048

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

6125 W Sam Houston Pkwy N Unit 506Houston, TX 77041

(713) 498-7956

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,550

Down $11,452 (-48%) from 2023

Net Assets

$2,723

No earlier filing loaded for comparison.

Liabilities

Down

$9,827

Down $2,268 (-19%) from 2023

Revenue

Up

$289,753

Up $198,786 (+219%) from 2023

Expenses

Up

$298,937

Up $219,877 (+278%) from 2023

Net Income

Down

-$9,184

Down $21,091 (-177%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2023: $24,002Liabilities 2023: $12,0952023Assets 2024: $12,550Liabilities 2024: $9,827Net Assets 2024: $2,7232024

Highlighted filing

2024

Assets$12,550
Liabilities$9,827
Net Assets$2,723

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $90,967Expenses 2023: $79,060Net Income 2023: $11,9072023Revenue 2024: $289,753Expenses 2024: $298,937Net Income 2024: -$9,1842024

Highlighted filing

2024

Revenue$289,753
Expenses$298,937
Net Income-$9,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.1
Gross Receipts
$289,753
Mission and Program Overview

Mission

Hockey programs for kids and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,382-
Rtn Earn Endowment Incm Other Fnds$11,907$2,723▼ $9,184
Cash and Non-Interest-Bearing Accounts$24,002$2,710▼ $21,292
Inventories for Sale or Use-$458-
Total Assets$24,002$12,550▼ $11,452
Liabilities
Accounts Payable and Accrued Expenses$12,095$6,228▼ $5,867
Other Liabilities-$3,599-
Total Liabilities$12,095$9,827▼ $2,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,907$2,723▼ $9,184
Total Liabilities and Net Assets / Fund Balance$24,002$12,550▼ $11,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,382$810-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc TushnetBoard Member
Donna SteadmanDevelopment Director
David SteadmanFounder
Bill TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,500
Program Service Revenue
$243,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,500
Change in Net Assets
$-9,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,937
Total Fundraising Expense$3,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$87,914-$87,914
Fees for Services Other-$30,847$3,453$34,300
Advertising-$14,624-$14,624
Other Expenses$185$3,229-$3,229
Fees for Services Accounting-$3,123-$3,123
Insurance-$2,345-$2,345
Office Expenses$530$435-$965
Depreciation Depletion-$810-$810
Travel$53$347-$400
Total Functional Expenses$133,152$162,332$3,453$298,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$3,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Founder, David Steadman, and Development Director, Donna Steadman, are married.

Members or stockholder classes and rights Part VI line 6

The organization has members that paid annual membership dues.**

Member election for additional members Part VI line 7A

The organization has members and each member vote to elect officers.

Governing body decisions Part VI line 7B

NO.

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted.

Conflict of interest policy compliance Part VI line 12C

The treasurer and the executive officer review purchase orders under dollar limits.

CEO executive director top management comp Part VI line 15A

Compensation of executive officers are reviewed by legal counsel.

Other officer or key employee compensation Part VI line 15B

No, they didnt contribute any grants.

Governing documents etc available to public Part VI line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Houston Hockey Community
EIN
92-2488048
In Care Of
% David Steadman
Address
6125 W SAM HOUSTON PKWY N UNIT 506, Houston, TX 77041

Signing Officer

Name
David Steadman
Title
Executive Director
Phone
7134987956
Signed
2025-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
David Steadman
Formed
2023
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Manzano-Bahamonde & Co CPAs
Address
8300 FM 1960 West Suite 450, Houston, TX 77070
Preparer
Roberto Manzano
Phone
2816716856
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Individual ContributionsFoundation ContributionsSponsorshipGrant RevenueServicesOther Revenue

List of other expenses Part IX line 24E

Postage and DeliveryPrintingMeals & EntertainmentDues & SubscriptionBank Service ChargesLicensesSupport Other OrganizationsProgram ExpensesLeague & EventsPrior Adjustment

Raw XML Appendix347 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/ExplanationTxt0Founder, David Steadman, and Development Director, Donna Steadman, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAID ANNUAL MEMBERSHIP DUES.**
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS AND EACH MEMBER VOTE TO ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER AND THE EXECUTIVE OFFICER REVIEW PURCHASE ORDERS UNDER DOLLAR LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF EXECUTIVE OFFICERS ARE REVIEWED BY LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO, THEY DIDNT CONTRIBUTE ANY GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Individual ContributionsFoundation ContributionsSponsorshipGrant RevenueServicesOther Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and DeliveryPrintingMeals & EntertainmentDues & SubscriptionBank Service ChargesLicensesSupport Other OrganizationsProgram ExpensesLeague & EventsPrior Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06125 W SAM HOUSTON PKWY N UNIT 506
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07134987956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HOCKEY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0922488048
ReturnHeader/Filer/InCareOfNm0% David Steadman
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 W SAM HOUSTON PKWY N UNIT 506
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660541678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manzano-Bahamonde & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 FM 1960 West Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02816716856
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTO MANZANO
ReturnHeader/ReturnTs02025-07-08T12:12:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Peer Organizations

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