Civic Intelligence

Huffman Youth Athletic Association

EIN 76-0404196 • 501(c)3 • Huffman, TX

Profile

Provide youth football and cheerleading programs that teach fundamental skills as well as developing good sportsmanship, character, self-confidence, leadership and responsibility.

PO Box 572Huffman, TX 77336

www.huffmanyouthfootball.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 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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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 2014

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.7%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$101,029

Up $7,833 (+8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$101,029

Up $7,833 (+8.4%) from 2016

Revenue

Down

$77,422

Down $3,804 (-4.7%) from 2016

Expenses

Down

$69,120

Down $3,829 (-5.2%) from 2016

Net Income

Up

$8,302

Up $25 (+0.3%) from 2016

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $39,271Net Assets 2010: $39,2712010Assets 2011: $51,358Net Assets 2011: $51,3582011Assets 2012: $72,529Liabilities 2012: $02012Assets 2013: $91,923Net Assets 2013: $91,9232013Assets 2014: $80,027Net Assets 2014: $80,0272014Assets 2015: $84,919Net Assets 2015: $84,9192015Assets 2016: $93,196Net Assets 2016: $93,1962016Assets 2017: $101,029Net Assets 2017: $101,0292017

Highlighted filing

2017

Assets$101,029
Liabilities-
Net Assets$101,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,938Expenses 2010: $87,542Net Income 2010: $13,3962010Revenue 2011: $114,655Expenses 2011: $102,568Net Income 2011: $12,0872011Revenue 2012: $103,190Expenses 2012: $82,019Net Income 2012: $21,1712012Revenue 2013: $114,956Expenses 2013: $95,562Net Income 2013: $19,3942013Revenue 2014: $82,718Expenses 2014: $94,614Net Income 2014: -$11,8962014Revenue 2015: $76,740Expenses 2015: $71,848Net Income 2015: $4,8922015Revenue 2016: $81,226Expenses 2016: $72,949Net Income 2016: $8,2772016Revenue 2017: $77,422Expenses 2017: $69,120Net Income 2017: $8,3022017

Highlighted filing

2017

Revenue$77,422
Expenses$69,120
Net Income$8,302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$84,934
Mission and Program Overview

Mission

Provide youth football and cheerleading programs that teach fundamental skills as well as developing good sportsmanship, character, self-confidence, leadership and responsibility.

Program Services

DescriptionGrantsExpenses
FOUR AGE APPROPRIATE DIVISIONS OF FOOTBALL & CHEERLEADING TEAMS WERE FORMED TO SERVE HUFFMAN AREA YOUTHS. GAMES & TOURNAMENTS WERE PLAYED TO TEACH THE YOUTH THE VALUES OF COMPETITION, TEAMWORK & SKILLS.-$69,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MCMULLENPresidentPT$0--
REAGAN HODGESVice Preside-$0--
JENNIFER EVANSTreasurerPT$0--
LAUREN MCMULLENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,549$16,549$350$16,199
Total Events$16,549$16,549$7,512$9,037
Filing and Contact Details

Filer

Filer Name
Huffman Youth Athletic Association
EIN
76-0404196
Phone
2813874663
Address
PO BOX 572, HUFFMAN, TX 77336

Signing Officer

Name
Jennifer Evans
Title
Treasurer
Phone
2813874663
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Debenonbroussard Lp
Address
1521 GREEN OAK PL 194, KINGWOOD, TX 77339
Preparer
Chuck K Debenon Cpapfs
Phone
2814467667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 695 website 677 insurance 2,464 bank fees 64 cheerleader uniforms 5,138 concessions 8,806 county dues 300 credit card fees 2,161 background checks 1,455 field maintenance 2,704 football uniforms 24,202 misc and playoffs 2,685 po box 84 professional fees 900 referee fees 6,719 photography 1,899 trophies 3,517 volunteer food 194 advertising 1,158 non-investment depreciation 3,298 total 69,120

Form 990-ez, Part I, Line 20

Prior period adjustment -469

Form 990-ez, Part II, Line 24

Field striper 2,500 36,199 less accumulated depreciation 1,167 12,651 footbal field 19,534 0 less accumulated depreciation 4,449 0 fryer 596 0 less accumulated depreciation 220 0 griddle 1,372 0 less accumulated depreciation 506 0 refrigerator 640 0 less accumulated depreciation 236 0 refrigerator 640 0 less accumulated depreciation 236 0 freezer 640 0 less accumulated depreciation 236 0 ice machine 3,727 0 less accumulated depreciation 1,375 0 john deere zero turn mower 6,550 0 less accumulated depreciation 928 0 total 26,846 23,548

Form 990-ez, Part III

Provide youth football and cheerleading programs that teach fundamental skills as well as developing good sportsmanship, character, self-confidence, leadership and responsibility.

Form 990-ez, Part III, Line 28

Four age appropriate divisions of football & cheerleading teams were formed to serve huffman area youths. Games & tournaments were played to teach the youth the values of competition, teamwork & skills.

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH FOOTBALL AND CHEERLEADING PROGRAMS THAT TEACH FUNDAMENTAL SKILLS AS WELL AS DEVELOPING GOOD SPORTSMANSHIP, CHARACTER, SELF-CONFIDENCE, LEADERSHIP AND RESPONSIBILITY.
IRS990EZ/ProgramServiceRevenueAmt068382
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069120
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016549
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 695 WEBSITE 677 INSURANCE 2,464 BANK FEES 64 CHEERLEADER UNIFORMS 5,138 CONCESSIONS 8,806 COUNTY DUES 300 CREDIT CARD FEES 2,161 BACKGROUND CHECKS 1,455 FIELD MAINTENANCE 2,704 FOOTBALL UNIFORMS 24,202 MISC AND PLAYOFFS 2,685 PO BOX 84 PROFESSIONAL FEES 900 REFEREE FEES 6,719 PHOTOGRAPHY 1,899 TROPHIES 3,517 VOLUNTEER FOOD 194 ADVERTISING 1,158 NON-INVESTMENT DEPRECIATION 3,298 TOTAL 69,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD STRIPER 2,500 36,199 LESS ACCUMULATED DEPRECIATION 1,167 12,651 FOOTBAL FIELD 19,534 0 LESS ACCUMULATED DEPRECIATION 4,449 0 FRYER 596 0 LESS ACCUMULATED DEPRECIATION 220 0 GRIDDLE 1,372 0 LESS ACCUMULATED DEPRECIATION 506 0 REFRIGERATOR 640 0 LESS ACCUMULATED DEPRECIATION 236 0 REFRIGERATOR 640 0 LESS ACCUMULATED DEPRECIATION 236 0 FREEZER 640 0 LESS ACCUMULATED DEPRECIATION 236 0 ICE MACHINE 3,727 0 LESS ACCUMULATED DEPRECIATION 1,375 0 JOHN DEERE ZERO TURN MOWER 6,550 0 LESS ACCUMULATED DEPRECIATION 928 0 TOTAL 26,846 23,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE YOUTH FOOTBALL AND CHEERLEADING PROGRAMS THAT TEACH FUNDAMENTAL SKILLS AS WELL AS DEVELOPING GOOD SPORTSMANSHIP, CHARACTER, SELF-CONFIDENCE, LEADERSHIP AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUR AGE APPROPRIATE DIVISIONS OF FOOTBALL & CHEERLEADING TEAMS WERE FORMED TO SERVE HUFFMAN AREA YOUTHS. GAMES & TOURNAMENTS WERE PLAYED TO TEACH THE YOUTH THE VALUES OF COMPETITION, TEAMWORK & SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0760404196
ReturnHeader/Filer/PhoneNum02813874663
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02814467667
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
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ReturnHeader/ReturnTs02018-04-02T09:03:27-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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