Civic Intelligence

Haughton Athletics Dixie Baseball And

990EZ • Fiscal year 2017 • EIN 20-8428721

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,719

Up $2,421 (+5.5%) from 2016

Net Assets

Up

$46,719

Up $2,421 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$91,544

Up $12,692 (+16%) from 2016

Expenses

Up

$89,123

Up $9,746 (+12%) from 2016

Net Income

Up

$2,421

Up $2,946 (+561%) from 2016

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

2017

Assets$46,719
Liabilities$0
Net Assets$46,719

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

2017

Revenue$91,544
Expenses$89,123
Net Income$2,421
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$120,044
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$89,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MCHENRYPresident-$0--
JERRY BRANDONVice President-$0--
AMANDA TALLEYTreasurer-$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
2018-08-15
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: 40,214. Returns and allowances: 0. Less cost of goods sold: 28,500. Gross profit: 11,714. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 28,500. Inventory at end of year: 0. Cost of goods sold: 28,500.

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

Description: food & drinks. Amount: 28,500.

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

Description: miscellaneous. Amount: 866.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,330. Description: other expenses. Amount: 5,332. Total to form 990-ez, line 14: 13,662.

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

Description: materials. Amount: 3,027. Description: supplies. Amount: 6,499. Description: waste disposal. Amount: 3,928. Description: telephone expense. Amount: 740. Description: dues & fees. Amount: 1,061. Description: bank fees. Amount: 51. Description: insurance. Amount: 2,629. Description: uniforms. Amount: 7,300. Description: allstar expenses. Amount: 14,637. Description: trophies & awards. Amount: 2,900. Description: umpires. Amount: 25,448. Description: tournament expenses. Amount: 1,598. Description: signs. Amount: 2,940. Description: miscellaneous. Amount: 1,667. Description: advertising. Amount: 174. Total to form 990-ez, line 16: 74,599.

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

Description: other depreciable assets. Beg. Of year amount: 15,784. End of year amount: 38,024.

Raw XML Appendix166 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/BusinessNameLine1Txt0AMANDA TALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03184558212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051414
IRS990EZ/CostOfGoodsSoldAmt028500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046719
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011714
IRS990EZ/GrossReceiptsAmt0120044
IRS990EZ/GrossSalesOfInventoryAmt040214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020706
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046719
IRS990EZ/OccupancyRentUtltsAndMaintAmt013662
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/PersonNm2AMANDA TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038024
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074599
IRS990EZ/OtherRevenueTotalAmt0866
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/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt06844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED INSTRUCTIONAL PRACTICES AND GAMES FOR BOTH BASEBALL AND SOFTBALL PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089123
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/TotalExpensesAmt089123
IRS990EZ/TotalProgramServiceExpensesAmt089123
IRS990EZ/TotalRevenueAmt091544
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAUGHTONATHLETICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0382178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382178
IRS990ScheduleA/TotalSupportAmt0383753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 40,214. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,500. GROSS PROFIT: 11,714. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 28,500. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & DRINKS. AMOUNT: 28,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 8,330. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,332. TOTAL TO FORM 990-EZ, LINE 14: 13,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MATERIALS. AMOUNT: 3,027. DESCRIPTION: SUPPLIES. AMOUNT: 6,499. DESCRIPTION: WASTE DISPOSAL. AMOUNT: 3,928. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 740. DESCRIPTION: DUES & FEES. AMOUNT: 1,061. DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: INSURANCE. AMOUNT: 2,629. DESCRIPTION: UNIFORMS. AMOUNT: 7,300. DESCRIPTION: ALLSTAR EXPENSES. AMOUNT: 14,637. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 2,900. DESCRIPTION: UMPIRES. AMOUNT: 25,448. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 1,598. DESCRIPTION: SIGNS. AMOUNT: 2,940. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,667. DESCRIPTION: ADVERTISING. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 74,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,784. END OF YEAR AMOUNT: 38,024.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189491177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A81DA520953CDC9AB220DA417CC00216A66AACF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DDAAB3909C9D60D74011143B3DAD71239E24BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:47
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/ReturnTs02018-08-15T15:25:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings