Civic Intelligence

Huntington Summer Youth Program

990EZ • Fiscal year 2012 • EIN 75-2216308

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 25, 2013

Organization ProfileN/A
PO Box 116675949
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,154

Up $7,451 (+201%) from 2011

Net Assets

$11,154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$70,370

Up $9,901 (+16%) from 2011

Expenses

Down

$62,919

Down $8,901 (-12%) from 2011

Net Income

Up

$7,451

Up $18,802 (+166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2011: $3,703Liabilities 2011: $02011Assets 2012: $11,154Net Assets 2012: $11,1542012Assets 2013: $9,464Liabilities 2013: $02013Assets 2014: $14,221Net Assets 2014: $14,2212014Assets 2015: $15,471Net Assets 2015: $15,4712015Assets 2016: $31,554Net Assets 2016: $31,5542016Assets 2017: $32,123Liabilities 2017: $0Net Assets 2017: $32,1232017Assets 2018: $34,080Liabilities 2018: $0Net Assets 2018: $34,0802018Assets 2019: $27,958Liabilities 2019: $0Net Assets 2019: $27,9582019Assets 2020: $24,242Liabilities 2020: $0Net Assets 2020: $24,2422020Assets 2021: $39,108Liabilities 2021: $3,492Net Assets 2021: $35,6162021

Highlighted filing

2012

Assets$11,154
Liabilities-
Net Assets$11,154
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,469Expenses 2011: $71,820Net Income 2011: -$11,3512011Revenue 2012: $70,370Expenses 2012: $62,919Net Income 2012: $7,4512012Revenue 2013: $72,458Expenses 2013: $74,148Net Income 2013: -$1,6902013Revenue 2014: $74,238Expenses 2014: $69,481Net Income 2014: $4,7572014Revenue 2015: $69,882Expenses 2015: $68,632Net Income 2015: $1,2502015Revenue 2016: $85,760Expenses 2016: $69,242Net Income 2016: $16,5182016Revenue 2017: $81,295Expenses 2017: $78,930Net Income 2017: $2,3652017Revenue 2018: $63,851Expenses 2018: $61,894Net Income 2018: $1,9572018Revenue 2019: $76,102Expenses 2019: $82,224Net Income 2019: -$6,1222019Revenue 2020: $32,373Expenses 2020: $36,089Net Income 2020: -$3,7162020Revenue 2021: $69,644Expenses 2021: $58,270Net Income 2021: $11,3742021

Highlighted filing

2012

Revenue$70,370
Expenses$62,919
Net Income$7,451
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Served approximately 450 youth for summer baseball in huntington, texas.

Filing and Contact Details

Filer

EIN
75-2216308
Raw XML Appendix227 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
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IRS990EZ/CashSavingsAndInvestments/EOY011154
IRS990EZ/ContributionsGiftsGrantsEtc02383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07451
IRS990EZ/FeesAndOthPymtToIndContractors0845
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IRS990EZ/NetAssetsOrFundBalances/BOY03703
IRS990EZ/NetAssetsOrFundBalancesBOY03703
IRS990EZ/NetAssetsOrFundBalances/EOY011154
IRS990EZ/NetAssetsOrFundBalancesEOY011154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103409 FM 1669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11175 MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127035 SOUTH US HWY 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MISTY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIE LUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057920
IRS990EZ/OtherRevenueTotal030907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITY FOR YOUTH TO PLAY BASEBALL IN HUNTINGTON, TEXAS AND PROVIDING A CONCESSION STAND TO RAISE ADDITIONAL MONIES.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED APPROXIMATELY 450 YOUTH FOR SUMMER BASEBALL IN HUNTINGTON, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062919
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04100
IRS990EZ/ProgramServiceRevenue037078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10175 MCADAMS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUFKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075901
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIE LUKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09363667332
IRS990EZ/TotalAssets/BOY03703
IRS990EZ/TotalAssets/EOY011154
IRS990EZ/TotalExpenses062919
IRS990EZ/TotalProgramServiceExpenses062919
IRS990EZ/TotalRevenue070370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--SEE ATTACHED SCHEDULE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044239
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0169775
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030907
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year026984
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years029774
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030182
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years034116
IRS990ScheduleA/OtherIncome509/Total0151963
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.51400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53450
IRS990ScheduleA/PublicSupportTotal5090174501
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044289
IRS990ScheduleA/Total509/Total0174501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078405
IRS990ScheduleA/TotalSupportTotal/Total0326466
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0RETURNED CHECKS FEE $90
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD MAINTENANCE $371
IRS990ScheduleO/GeneralExplanation/Explanation2FRANCHISE FEES $440
IRS990ScheduleO/GeneralExplanation/Explanation3TOURNAMENT REGISTRATION FEES $873
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE $1068
IRS990ScheduleO/GeneralExplanation/Explanation5SIGNS EXPENSE $1888
IRS990ScheduleO/GeneralExplanation/Explanation6AWARDS/TROPHIES $2460
IRS990ScheduleO/GeneralExplanation/Explanation7CONCESSION CASUAL LABOR $2729
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $4011
IRS990ScheduleO/GeneralExplanation/Explanation9UMPIRE LABOR $6899
IRS990ScheduleO/GeneralExplanation/Explanation10UNIFORMS $7424
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $7725
IRS990ScheduleO/GeneralExplanation/Explanation12FUNDRAISER EXPENSE $8085
IRS990ScheduleO/GeneralExplanation/Explanation13CONCESSIONS $11382
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2195
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $280
IRS990ScheduleO/GeneralExplanation/Explanation16SIGNS & SPONSORSHIPS $11035
IRS990ScheduleO/GeneralExplanation/Explanation17CONCESSION INCOME $19872
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752216308
ReturnHeader/Filer/Name/BusinessNameLine10HUNTINGTON SUMMER YOUTH PROGRAM
ReturnHeader/Filer/NameControl0HUNT
ReturnHeader/Filer/Phone09363667332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1166
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0WILLIE LUKER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104000 S MEDFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUFKIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0TED A LANKFORD CPA
ReturnHeader/Preparer/Phone09366327771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T13:22:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,154
Liabilities
-
Net assets
$11,154
Revenue
$70,370
Expenses
$62,919
Net income
$7,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.1$3.49$35.6$69.6$58.3$11.4
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$32.4$36.1$3.72
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$76.1$82.2$6.12
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$63.9$61.9$1.96
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$81.3$78.9$2.37
2016Detailed filing. Detailed filing data is available for this year.$31.6$31.6$85.8$69.2$16.5
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$69.9$68.6$1.25
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$74.2$69.5$4.76
2013Summary only. Only limited summary data is available for this year.$9.46$0.00$72.5$74.1$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$70.4$62.9$7.45
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$60.5$71.8$11.4