Civic Intelligence

Hawkins Youth Sports Inc.

EIN 75-2919020 • 501(c)3 • Hawkins, TX

Pub. 78 Eligible990-N Coverage

Profile

See attached note.

PO Box 843Hawkins, TX 75765

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,536

Down $5,168 (-77%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,536

Down $5,168 (-77%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$16,176

Down $264 (-1.6%) from 2016

Expenses

Up

$21,344

Up $128 (+0.6%) from 2016

Net Income

Down

-$5,168

Down $392 (-8.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $10,843Net Assets 2010: $10,8432010Assets 2011: $17,106Liabilities 2011: $02011Assets 2012: $11,970Net Assets 2012: $11,9702012Assets 2013: $13,125Net Assets 2013: $13,1252013Assets 2014: $19,012Net Assets 2014: $19,0122014Assets 2015: $11,480Net Assets 2015: $11,4802015Assets 2016: $6,704Net Assets 2016: $6,7042016Assets 2017: $1,536Net Assets 2017: $1,5362017

Highlighted filing

2017

Assets$1,536
Liabilities-
Net Assets$1,536
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,231Expenses 2010: $39,396Net Income 2010: $2,8352010Revenue 2011: $31,737Expenses 2011: $25,474Net Income 2011: $6,2632011Revenue 2012: $28,822Expenses 2012: $33,958Net Income 2012: -$5,1362012Revenue 2013: $19,806Expenses 2013: $18,651Net Income 2013: $1,1552013Revenue 2014: $19,490Expenses 2014: $13,603Net Income 2014: $5,8872014Revenue 2015: $12,357Expenses 2015: $19,889Net Income 2015: -$7,5322015Revenue 2016: $16,440Expenses 2016: $21,216Net Income 2016: -$4,7762016Revenue 2017: $16,176Expenses 2017: $21,344Net Income 2017: -$5,1682017

Highlighted filing

2017

Revenue$16,176
Expenses$21,344
Net Income-$5,168
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536
Liabilities
-
Net assets
$1,536
Revenue
$16,176
Expenses
$21,344
Net income
-$5,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$16.2$21.3$5.17
2016Detailed filing. Detailed filing data is available for this year.$6.70$6.70$16.4$21.2$4.78
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$12.4$19.9$7.53
2014Detailed filing. Detailed filing data is available for this year.$19.0$19.0$19.5$13.6$5.89
2013Detailed filing. Detailed filing data is available for this year.$13.1$13.1$19.8$18.7$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$28.8$34.0$5.14
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$31.7$25.5$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$42.2$39.4$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$26,267
Mission and Program Overview

Mission

See attached note.

Program Services

DescriptionGrantsExpenses
Football leagues-$11,474
BASKETBALL LEAGUES AND RELATED ACTIVITIES-$11,409
BASEBALL LEAGUES AND RELATED ACTIVITIES-$7,917
SOCCER LEAGUES AND RELATED ACTIVITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SMITHPresident-$0--
PHILLIP KIRKLINVice President-$0--
TINA MCCRUMMENTreasurer-$0--
JEREMY OWENSDirector, Football Comm.-$0--
TEDDY BURNSDirector-$0--
CHRISTINA CLARDDirector, Softball Comm.-$0--
APRIL SLICKCheer Comm.-$0--
Filing and Contact Details

Filer

Filer Name
Hawkins Youth Sports Inc
EIN
75-2919020
Phone
9037691212
Address
PO Box 843, Hawkins, TX 75765

Signing Officer

Name
Tina Mccrummen
Title
Treasurer
Phone
9037691212
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
McNeely & McNeely CPAs PLLC
Address
6611 S FM 14, Hawkins, TX 75765
Preparer
Stephen D Mcneely CPA Mba
Phone
9037695070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Association & other fees 1090.”

Form 990EZ, Part I, Line 16

“Bank service charges 89.”

Form 990EZ, Part I, Line 16

“Insurance 1611.”

Form 990EZ, Part I, Line 16

“Maintenance 450.”

Form 990EZ, Part I, Line 16

“Referees 1775.”

Form 990EZ, Part I, Line 16

“Signage 0.”

Form 990EZ, Part I, Line 16

“Sports equipment 973.”

Form 990EZ, Part I, Line 16

“Supplies 3691.”

Form 990EZ, Part I, Line 16

“Trophies 716.”

Form 990EZ, Part I, Line 16

“Uniforms 10100.”

Form 990EZ, Part II, Line 24

“Equipment, net”

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0McNeely & McNeely CPAs PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09037695070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06611 S FM 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt010091
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0643
IRS990EZ/GrossReceiptsAmt026267
IRS990EZ/GrossSalesOfInventoryAmt010734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP KIRKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MCCRUMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEDDY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA CLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL SLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director, Football Comm.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director, Softball Comm.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Cheer Comm.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached note.
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt015083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER LEAGUES AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL LEAGUES AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASKETBALL LEAGUES AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Football leagues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021344
IRS990EZ/TotalProgramServiceExpensesAmt030800
IRS990EZ/TotalRevenueAmt016176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Concessions & fundraising 2013: 3670. 2014: 1229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33890
IRS990ScheduleA/PublicSupportTotal170Amt02324
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324
IRS990ScheduleA/TotalSupportAmt07223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association & other fees 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referees 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signage 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sports equipment 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 3691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 10100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment, net
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MCCRUMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037691212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawkins Youth Sports Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0752919020
ReturnHeader/Filer/PhoneNum09037691212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 843
ReturnHeader/Filer/USAddress/CityNm0Hawkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008EA5129227AD9AD8E9BCEA77024B1E65DA3026A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008EA5129227AD9AD8E9BCEA77024B1E65DA3026A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.192
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McNeely & McNeely CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 S FM 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075765
ReturnHeader/PreparerPersonGrp/PhoneNum09037695070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MCNEELY CPA MBA
ReturnHeader/ReturnTs02019-02-15T14:29:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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