Civic Intelligence

Huntington Summer Youth Program

990EZ • Fiscal year 2015 • EIN 75-2216308

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
PO Box 1166Huntington, TX 75949

(936) 366-7332

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,471

Up $1,250 (+8.8%) from 2014

Net Assets

Up

$15,471

Up $1,250 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$69,882

Down $4,356 (-5.9%) from 2014

Expenses

Down

$68,632

Down $849 (-1.2%) from 2014

Net Income

Down

$1,250

Down $3,507 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$15,471
Liabilities-
Net Assets$15,471
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$69,882
Expenses$68,632
Net Income$1,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$69,882
Mission and Program Overview

Mission

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

Provide facility for youth to play baseball in huntington, texas and providing a concession stand to raise additional monies.

Program Services

DescriptionGrantsExpenses
SERVED APPROXIMATELY 450 YOUTH FOR SUMMER BASEBALL IN HUNTINGTON, TEXAS.$67,102-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN WATSONVice PresidentPT$0--
JASON HARRISPresidentPT$0--
WILLIE LUKERTreasurerPT$0--
MISTY HARRISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Huntington Summer Youth Program
EIN
75-2216308
Phone
9363667332
Address
PO BOX 1166, HUNTINGTON, TX 75949

Signing Officer

Name
Willie Luker
Title
Treasurer
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Kimber Rhodes Jones CPA
Phone
9366327771
Supplemental Narrative

Additional Explanations

Other Revenue.2

“Signs & sponsorships $5328”

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $165”

Other Expenses.1012

“Insurance $2480”

Other Expenses.1

“CONCESSIONS $13497”

Other Expenses.2

“UNIFORMS $8192”

Other Expenses.3

“FUNDRAISER EXPENSE $8130”

Other Expenses.4

“SUPPLIES $7869”

Other Expenses.5

“UTILITIES $6404”

Other Expenses.6

“UMPIRE LABOR $6245”

Other Expenses.7

“Concession casual labor $5726”

Other Expenses.8

“Repairs & maintenance $3012”

Other Expenses.9

“AWARDS/TROPHIES $2389”

Other Expenses.10

“SCHOLARSHIPS $1500”

Other Expenses.11

“FRANCHISE FEES $444”

Other Expenses.12

“FIELD MAINTENANCE $300”

Other Expenses.13

“Tournament registration fees $300”

Other Expenses.14

“LEAGUE SUPPLIES $130”

Other Expenses.16

“FUEL EXPENSE $19”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE LUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067102
IRS990EZ/OtherRevenueTotalAmt032247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR YOUTH TO PLAY BASEBALL IN HUNTINGTON, TEXAS AND PROVIDING A CONCESSION STAND TO RAISE ADDITIONAL MONIES.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt037635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED APPROXIMATELY 450 YOUTH FOR SUMMER BASEBALL IN HUNTINGTON, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068632
IRS990EZ/TotalProgramServiceExpensesAmt067102
IRS990EZ/TotalRevenueAmt069882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037635
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039602
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155933
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55110
IRS990ScheduleA/PublicSupportPY509Pct00.54350
IRS990ScheduleA/PublicSupportTotal509Amt0191475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033481
IRS990ScheduleA/Total509Grp/TotalAmt0191475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNS & SPONSORSHIPS $5328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS $13497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $8192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSE $8130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $7869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $6404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE LABOR $6245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSION CASUAL LABOR $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS/TROPHIES $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FRANCHISE FEES $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD MAINTENANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURNAMENT REGISTRATION FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEAGUE SUPPLIES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUEL EXPENSE $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON SUMMER YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0752216308
ReturnHeader/Filer/PhoneNum09363667332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1166
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER RHODES JONES CPA
ReturnHeader/ReturnTs02016-01-25T12:17:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,471
Liabilities
-
Net assets
$15,471
Revenue
$69,882
Expenses
$68,632
Net income
$1,250
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