Civic Intelligence

Whitney Youth Association

EIN 74-3011341 • 501(c)3 • Whitney, TX

Profile

Tax Exempt purpose explanation - Equitable recreational sports for the children of Whitney area that will serve as a developmental process for their character and athletic abilities.

PO Box 1583Whitney, TX 76692

whitneyya.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

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

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 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,887 (-100%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,887 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$70,532

Down $33,491 (-32%) from 2023

Expenses

Down

$72,706

Down $31,758 (-30%) from 2023

Net Income

Down

-$2,174

Down $1,733 (-393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,263Liabilities 2010: $02010Assets 2011: $9,471Liabilities 2011: $02011Assets 2012: $13,084Liabilities 2012: $02012Assets 2013: $13,147Liabilities 2013: $02013Assets 2014: $11,935Liabilities 2014: $0Net Assets 2014: $11,9352014Assets 2015: $8,413Liabilities 2015: $0Net Assets 2015: $8,4132015Assets 2016: $7,819Liabilities 2016: $0Net Assets 2016: $7,8192016Assets 2019: $12,302Liabilities 2019: $02019Assets 2020: $16,653Net Assets 2020: $16,6532020Assets 2021: $19,232Net Assets 2021: $19,2322021Assets 2022: $19,328Liabilities 2022: $0Net Assets 2022: $19,3282022Assets 2023: $18,887Net Assets 2023: $18,8872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,640Expenses 2010: $93,663Net Income 2010: -$1,0232010Revenue 2011: $65,841Expenses 2011: $67,633Net Income 2011: -$1,7922011Revenue 2012: $48,437Expenses 2012: $44,824Net Income 2012: $3,6132012Revenue 2013: $53,663Expenses 2013: $53,600Net Income 2013: $632013Revenue 2014: $48,657Expenses 2014: $49,869Net Income 2014: -$1,2122014Revenue 2015: $43,753Expenses 2015: $47,275Net Income 2015: -$3,5222015Revenue 2016: $43,076Expenses 2016: $43,670Net Income 2016: -$5942016Revenue 2019: $61,874Expenses 2019: $63,512Net Income 2019: -$1,6382019Revenue 2020: $47,489Expenses 2020: $52,466Net Income 2020: -$4,9772020Revenue 2021: $56,530Expenses 2021: $53,951Net Income 2021: $2,5792021Revenue 2022: $80,820Expenses 2022: $80,724Net Income 2022: $962022Revenue 2023: $104,023Expenses 2023: $104,464Net Income 2023: -$4412023Revenue 2024: $70,532Expenses 2024: $72,706Net Income 2024: -$2,1742024

Highlighted filing

2024

Revenue$70,532
Expenses$72,706
Net Income-$2,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$70,532
Expenses
$72,706
Net income
-$2,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.04$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.57$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.47$0.52$0.05
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.48$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.66$0.68$0.02
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.93$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$85,271
Mission and Program Overview

Mission

To provide reasonable and equitable recreational sports for the children of the whitney area that will serve as a developmental process for their character and athletic abilities.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BASEBALL, BASKETBALL, FLAG FOOTBALL- EACH CHILD WAS PROVIDED WITH THE OPPORTUNITY TO PLAY THE RESPECTIVE SPORT AND IS PROVIDED WITH A UNIFORM, ENTRY FEES INTO NATIONAL ORGANIZATION-$0
AND ACCIDENTAL MEDICAL COVERAGE-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T HERRINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Whitney Youth Association
EIN
74-3011341
In Care Of
% JAMES T HERRING
Phone
4803810983
Address
PO BOX 1583, WHITNEY, TX 76692

Signing Officer

Name
James T Herring
Title
President
Phone
4803810983
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
SMH Services
Address
401 N Brazos, Whitney, TX 76692
Preparer
Synthia M Hillberry CPA
Phone
2546940113
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUMPIRES AND REFS 9,480UNIFORMS 22,969OTHER ACTIVITY EXPENSES 32,667”

Other changes in net assets or fund balances Part I line 20

“Description AmountCASH (3,626)MOWER (3,500)JOHN DEERE GATOR (9,587)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMOWER AND JOHN DEERE GATOR 13,087 0LAWN MOWER PURCHASED N 2019 TO MAINTAIN FIELDS, $3500 AND JOHN DEERE GATOR PURCHASED IN 2020 FOR MAINTAINING FIELDS $9587. ALL ASSETS WERE TRANSFERRED AS PER SCHEDULE N.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES T HERRING
IRS990EZ/BooksInCareOfDetail/PhoneNum04803810983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 HCR 1241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027371
IRS990EZ/GrossReceiptsAmt085271
IRS990EZ/GrossSalesOfInventoryAmt042110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-16713
IRS990EZ/OtherExpensesTotalAmt065116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt043161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL, BASKETBALL, FLAG FOOTBALL- EACH CHILD WAS PROVIDED WITH THE OPPORTUNITY TO PLAY THE RESPECTIVE SPORT AND IS PROVIDED WITH A UNIFORM, ENTRY FEES INTO NATIONAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AND ACCIDENTAL MEDICAL COVERAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPLETION DISSOLUTION WITH TRANSFER TO WHITNEY WILDCAT FOOTBALL LEAGUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WHITNEY WILDCAT FOOTBALL LEAGUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0364673830
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016713
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH AND FMV OF MOWER AND JOHN DEERE GAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 2082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Whitney
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUMPIRES AND REFS 9,480UNIFORMS 22,969OTHER ACTIVITY EXPENSES 32,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCASH (3,626)MOWER (3,500)JOHN DEERE GATOR (9,587)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMOWER AND JOHN DEERE GATOR 13,087 0LAWN MOWER PURCHASED N 2019 TO MAINTAIN FIELDS, $3500 AND JOHN DEERE GATOR PURCHASED IN 2020 FOR MAINTAINING FIELDS $9587. ALL ASSETS WERE TRANSFERRED AS PER SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803810983
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY YOUTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0743011341
ReturnHeader/Filer/InCareOfNm0% JAMES T HERRING
ReturnHeader/Filer/PhoneNum04803810983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1583
ReturnHeader/Filer/USAddress/CityNm0WHITNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813299540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMH Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Brazos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076692
ReturnHeader/PreparerPersonGrp/PhoneNum02546940113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYNTHIA M HILLBERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T18:12:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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