Civic Intelligence

Htx Hoops

990EZ • Fiscal year 2016 • EIN 30-0892468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2018

Organization Profile
2228 Lakeway DriveFriendswood, TX 77546

(713) 943-0090

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$16,037

No earlier filing loaded for comparison.

Net Assets

$9,987

No earlier filing loaded for comparison.

Liabilities

$6,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

$35,295

No earlier filing loaded for comparison.

Expenses

$25,308

No earlier filing loaded for comparison.

Net Income

$9,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$16,037
Liabilities$6,050
Net Assets$9,987
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$35,295
Expenses$25,308
Net Income$9,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2018
Return Version
2016v3.0
Gross Receipts
$37,401
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 HOST YOUTH CAMPS AND TRAINING FOR INDIVIDUAL PLAYERS.$4,101$9,939
HTX HOOPS HOST TOURNAMENTS THAT ALLOW OTHER TEAMS TO COMPETE.$4,033$9,706
HTX HOOPS PROVIDES CLUB TEAMS FOR BOYS AND GIRLS THAT ALLOW THEM TO PARTICIPATE IN BASKETBALL TOURNAMENTS AND LEAGUES.$550$0
Compensation and Service Providers
Top Officer Pay75th percentile

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: 994. Description: bank charges. Amount: 187. Description: dues & subscriptions. Amount: 281. Description: insurance. Amount: 472. Description: office expense. Amount: 21. Description: miscellaneous. Amount: 2,823. Description: program expenses - other. Amount: 19,645. Total to form 990-ez, line 16: 24,423.”

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

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,050.”

Raw XML Appendix138 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/PersonNm0ANTHONY 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016037
IRS990EZ/FundraisingGrossIncomeAmt028716
IRS990EZ/GrossReceiptsAmt037401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09987
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024423
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/ProgramServiceRevenueAmt08685
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/GrantsAndAllocationsAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14033
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02106
IRS990EZ/SpecialEventsNetIncomeLossAmt026610
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025308
IRS990EZ/TotalProgramServiceExpensesAmt019645
IRS990EZ/TotalRevenueAmt035295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE G, PART II IS NOT REQUIRED SINCE THERE WERE NO SPECIAL EVENTS WITH GROSS RECEIPTS GREATER THAN $5,000. SCHEDULE G, PART III IS NOT REQUIRED SINCE THERE WERE NO GROSS RECEIPTS FROM GAMING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I LINE 6B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/Total509Grp/TotalAmt037400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 994. DESCRIPTION: BANK CHARGES. AMOUNT: 187. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 281. DESCRIPTION: INSURANCE. AMOUNT: 472. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,823. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 19,645. TOTAL TO FORM 990-EZ, LINE 16: 24,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0THERE WAS A MISCOMMUNICATION CONCERNING THE INITIAL FILING REQUIREMENTS.
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/BuildTS02019-02-21 02:37:17Z
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/AtSubmissionCreationDeviceId07251CFF5ADD8B339D36021428381E39C36353C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07251CFF5ADD8B339D36021428381E39C36353C3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:21:32
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/ReturnTs02018-11-15T16:45:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,037
Liabilities
$6,050
Net assets
$9,987
Revenue
$35,295
Expenses
$25,308
Net income
$9,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.8$20.4$3.35$83.8$90.5$6.64
2016Detailed filing. Detailed filing data is available for this year.$16.0$6.05$9.99$35.3$25.3$9.99