Civic Intelligence

Htx Hoops

EIN 30-0892468 • 501(c)3 • Friendswood, TX

990-N Coverage

Profile

This organization was formed and operated for the purpose of providing boys and girls a youth basketball club. The organization provides a facility for youths to train and compete in tournaments.

2228 Lakeway DriveFriendswood, TX 77546
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

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

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$23,773

Up $7,736 (+48%) from 2016

Liabilities

Up

$20,425

Up $14,375 (+238%) from 2016

Net Assets

Down

$3,348

Down $6,639 (-66%) from 2016

Revenue

Up

$83,826

Up $48,531 (+138%) from 2016

Expenses

Up

$90,465

Up $65,157 (+257%) from 2016

Net Income

Down

-$6,639

Down $16,626 (-166%) from 2016

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $16,037Liabilities 2016: $6,050Net Assets 2016: $9,9872016Assets 2017: $23,773Liabilities 2017: $20,425Net Assets 2017: $3,3482017

Highlighted filing

2017

Assets$23,773
Liabilities$20,425
Net Assets$3,348

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $35,295Expenses 2016: $25,308Net Income 2016: $9,9872016Revenue 2017: $83,826Expenses 2017: $90,465Net Income 2017: -$6,6392017

Highlighted filing

2017

Revenue$83,826
Expenses$90,465
Net Income-$6,639

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$94,827
Mission and Program Overview

Mission

This organization was formed and operated for the purpose of providing boys and girls a youth basketball club. The organization provides a facility for youths to train and compete in tournaments.

Program Services

DescriptionGrantsExpenses
HTX HOOPS PROVIDES CLUB TEAMS FOR BOYS AND GIRLS THAT ALLOW THEM TO PARTICIPATE IN BASKETBALL TOURNAMENTS AND LEAGUES.$65,456$55,109
HTX HOOPS HOST TOURNAMENTS THAT ALLOW OTHER TEAMS TO COMPETE.$24,556$33,623
HTX HOOPS HOST YOUTH CAMPS AND TRAINING FOR INDIVIDUAL PLAYERS$926$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY RODRIGUEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Htx Hoops
EIN
30-0892468
Phone
7139430090
Address
2228 LAKEWAY DRIVE, FRIENDSWOOD, TX 77546

Signing Officer

Name
Anthony Rodriguez
Title
President
Phone
2816483323
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
KOLKHORST & KOLKHORST CPA'S
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 75. Description: bank charges. Amount: 187. Description: dues & subscriptions. Amount: 390. Description: insurance. Amount: 493. Description: office expense. Amount: 146. Description: supplies. Amount: 42. Description: miscellaneous. Amount: 400. Description: program expenses - other. Amount: 88,732. Total to form 990-ez, line 16: 90,465.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,050. End of year amount: 1,050. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 19,375.

Raw XML Appendix136 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/BusinessNameLine1Txt0ANTHONY RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02816483323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 FOX MEADOW DRIVE SUITE G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6639
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023773
IRS990EZ/FundraisingGrossIncomeAmt03889
IRS990EZ/GrossReceiptsAmt094827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS FORMED AND OPERATED FOR THE PURPOSE OF PROVIDING BOYS AND GIRLS A YOUTH BASKETBALL CLUB. THE ORGANIZATION PROVIDES A FACILITY FOR YOUTHS TO TRAIN AND COMPETE IN TOURNAMENTS.
IRS990EZ/ProgramServiceRevenueAmt090938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HTX HOOPS PROVIDES CLUB TEAMS FOR BOYS AND GIRLS THAT ALLOW THEM TO PARTICIPATE IN BASKETBALL TOURNAMENTS AND LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HTX HOOPS HOST TOURNAMENTS THAT ALLOW OTHER TEAMS TO COMPETE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HTX HOOPS HOST YOUTH CAMPS AND TRAINING FOR INDIVIDUAL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065456
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124556
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011001
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7112
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020425
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090465
IRS990EZ/TotalProgramServiceExpensesAmt088732
IRS990EZ/TotalRevenueAmt083826
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/Total509Grp/TotalAmt0132227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 187. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 390. DESCRIPTION: INSURANCE. AMOUNT: 493. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 146. DESCRIPTION: SUPPLIES. AMOUNT: 42. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 88,732. TOTAL TO FORM 990-EZ, LINE 16: 90,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,050. END OF YEAR AMOUNT: 1,050. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ANTHONY RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816483323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTX HOOPS
ReturnHeader/Filer/BusinessNameControlTxt0HTXH
ReturnHeader/Filer/EIN0300892468
ReturnHeader/Filer/PhoneNum07139430090
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 LAKEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089A171BB0334793F5578049F239FA3F2A2C2E751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD8AE50D41B054101A1170D5265B5F305F30311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:45:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.