Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide youth football and cheerleading programs that teach fundamental skills as well as developing good sportsmanship, character, self-confidence, leadership and responsibility.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN MCMULLEN | President | PT | $0 | - | - |
| REAGAN HODGES | Vice Preside | - | $0 | - | - |
| JENNIFER EVANS | Treasurer | PT | $0 | - | - |
| LAUREN MCMULLEN | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $16,549 | $16,549 | $350 | $16,199 |
| Total Events | $16,549 | $16,549 | $7,512 | $9,037 |
“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”
“Prior period adjustment -469”
“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”
“Provide youth football and cheerleading programs that teach fundamental skills as well as developing good sportsmanship, character, self-confidence, leadership and responsibility.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813874663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 WATERFALL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUFFMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8302 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101029 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN MCMULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REAGAN HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN MCMULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23548 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -469 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE YOUTH FOOTBALL AND CHEERLEADING PROGRAMS THAT TEACH FUNDAMENTAL SKILLS AS WELL AS DEVELOPING GOOD SPORTSMANSHIP, CHARACTER, SELF-CONFIDENCE, LEADERSHIP AND RESPONSIBILITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68382 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7512 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9037 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69120 |
| IRS990EZ/TotalRevenueAmt | 0 | 77422 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HUFFMANYOUTHFOOTBALL.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 484292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 484292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE YOUTH FOOTBALL AND CHEERLEADING PROGRAMS THAT TEACH FUNDAMENTAL SKILLS AS WELL AS DEVELOPING GOOD SPORTSMANSHIP, CHARACTER, SELF-CONFIDENCE, LEADERSHIP AND RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813874663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUFFMAN YOUTH ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUFF |
| ReturnHeader/Filer/EIN | 0 | 760404196 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813874663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 572 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUFFMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77336 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1B545389BCC1216467BF2F958B7C7E33427ECAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1B545389BCC1216467BF2F958B7C7E33427ECAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.68.119.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:03:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475476811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBENONBROUSSARD LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1521 GREEN OAK PL 194 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814467667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK K DEBENON CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2018-04-02T09:03:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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