Civic Intelligence

Haughton Athletics Dixie Baseball And

990EZ • Fiscal year 2016 • EIN 20-8428721

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

PO Box 340Princeton, LA 71067

(318) 949-1177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,298

Down $525 (-1.2%) from 2015

Net Assets

Down

$44,298

Down $525 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$78,852

Down $54,906 (-41%) from 2015

Expenses

Down

$79,377

Down $55,450 (-41%) from 2015

Net Income

Up

-$525

Up $544 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,927Liabilities 2011: $0Net Assets 2011: $61,9272011Assets 2012: $47,838Liabilities 2012: $0Net Assets 2012: $47,8382012Assets 2013: $47,350Liabilities 2013: $0Net Assets 2013: $47,3502013Assets 2014: $45,892Liabilities 2014: $0Net Assets 2014: $45,8922014Assets 2015: $44,823Liabilities 2015: $0Net Assets 2015: $44,8232015Assets 2016: $44,298Liabilities 2016: $0Net Assets 2016: $44,2982016Assets 2017: $46,719Liabilities 2017: $0Net Assets 2017: $46,7192017

Highlighted filing

2016

Assets$44,298
Liabilities$0
Net Assets$44,298

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $237,7432011Revenue 2012: $111,523Expenses 2012: $125,612Net Income 2012: -$14,0892012Revenue 2013: $115,531Expenses 2013: $116,019Net Income 2013: -$4882013Revenue 2014: $118,606Expenses 2014: $120,064Net Income 2014: -$1,4582014Revenue 2015: $133,758Expenses 2015: $134,827Net Income 2015: -$1,0692015Revenue 2016: $78,852Expenses 2016: $79,377Net Income 2016: -$5252016Revenue 2017: $91,544Expenses 2017: $89,123Net Income 2017: $2,4212017

Highlighted filing

2016

Revenue$78,852
Expenses$79,377
Net Income-$525
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$111,259
Mission and Program Overview

Mission

The objective of the local league shall be to firmly implant in the children of the community the ideals of good sportsmanship, honesty, loyalty, and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy, and trustworthy citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZED INSTRUCTIONAL PRACTICES AND GAMES FOR BOTH BASEBALL AND SOFTBALL PLAYERS.$0$93,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MCHENRYPresident-$0--
JERRY BRANDONVice President-$0--
CHASSIDY MCGOWENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haughton Athletics Dixie Baseball and
EIN
20-8428721
Phone
3189491177
Address
PO BOX 340, PRINCETON, LA 71067

Signing Officer

Name
Charles Mchenry
Title
President
Phone
3189491177
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
John L Istre
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 38,762. Returns and allowances: 0. Less cost of goods sold: 32,407. Gross profit: 6,355. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 32,407. Inventory at end of year: 0. Cost of goods sold: 32,407.

Form 990-ez, Part I, Line 7B - Other Costs

Description: food & drinks. Amount: 32,407.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 681.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,602. Description: other expenses. Amount: 6,716. Total to form 990-ez, line 14: 14,318.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: materials. Amount: 308. Description: supplies. Amount: 6,389. Description: waste disposal. Amount: 3,133. Description: telephone expense. Amount: 784. Description: fuel. Amount: 457. Description: dues & fees. Amount: 977. Description: bank fees. Amount: 35. Description: insurance. Amount: 2,711. Description: uniforms. Amount: 17,831. Description: allstar expenses. Amount: 6,964. Description: trophies & awards. Amount: 2,309. Description: umpires. Amount: 16,300. Description: tournament expenses. Amount: 3,032. Description: signs. Amount: 1,618. Description: website. Amount: 36. Description: miscellaneous. Amount: 641. Total to form 990-ez, line 16: 63,525.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 14,313. End of year amount: 15,784.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHASSIDY MCGOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03186762600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024722
IRS990EZ/CostOfGoodsSoldAmt032407
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044298
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06355
IRS990EZ/GrossReceiptsAmt0111259
IRS990EZ/GrossSalesOfInventoryAmt038762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032957
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044298
IRS990EZ/OccupancyRentUtltsAndMaintAmt014318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0CHARLES MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASSIDY MCGOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015784
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063525
IRS990EZ/OtherRevenueTotalAmt0681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THE LOCAL LEAGUE SHALL BE TO FIRMLY IMPLANT IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY, AND TRUSTWORTHY CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt014137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED INSTRUCTIONAL PRACTICES AND GAMES FOR BOTH BASEBALL AND SOFTBALL PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093405
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079377
IRS990EZ/TotalProgramServiceExpensesAmt093405
IRS990EZ/TotalRevenueAmt078852
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAUGHTONATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0390435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390435
IRS990ScheduleA/TotalSupportAmt0393266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 38,762. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,407. GROSS PROFIT: 6,355. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 32,407. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & DRINKS. AMOUNT: 32,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 7,602. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,716. TOTAL TO FORM 990-EZ, LINE 14: 14,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MATERIALS. AMOUNT: 308. DESCRIPTION: SUPPLIES. AMOUNT: 6,389. DESCRIPTION: WASTE DISPOSAL. AMOUNT: 3,133. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 784. DESCRIPTION: FUEL. AMOUNT: 457. DESCRIPTION: DUES & FEES. AMOUNT: 977. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 2,711. DESCRIPTION: UNIFORMS. AMOUNT: 17,831. DESCRIPTION: ALLSTAR EXPENSES. AMOUNT: 6,964. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 2,309. DESCRIPTION: UMPIRES. AMOUNT: 16,300. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 3,032. DESCRIPTION: SIGNS. AMOUNT: 1,618. DESCRIPTION: WEBSITE. AMOUNT: 36. DESCRIPTION: MISCELLANEOUS. AMOUNT: 641. TOTAL TO FORM 990-EZ, LINE 16: 63,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,313. END OF YEAR AMOUNT: 15,784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189491177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUGHTON ATHLETICS DIXIE BASEBALL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0HAUG
ReturnHeader/Filer/EIN0208428721
ReturnHeader/Filer/PhoneNum03189491177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705961400
ReturnHeader/PreparerPersonGrp/PhoneNum03379884930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L ISTRE
ReturnHeader/ReturnTs02017-02-15T11:14:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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