Civic Intelligence

Huffman Youth Athletic Association

990EZ • Fiscal year 2012 • EIN 76-0404196

Jan 01, 2012 to Dec 31, 2012 • Filed on May 19, 2013

PO Box 57277336
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,529

Flat from 2012

Net Assets

$72,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$103,190

Flat from 2012

Expenses

Flat

$82,019

Flat from 2012

Net Income

Flat

$21,171

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $39,271Net Assets 2010: $39,2712010Assets 2011: $51,358Net Assets 2011: $51,3582011Assets 2012: $72,529Net Assets 2012: $72,5292012Assets 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

2012

Assets$72,529
Liabilities-
Net Assets$72,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$103,190
Expenses$82,019
Net Income$21,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 19, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
76-0404196
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0KEITH HAND
CompensationExplanation/Compensation/PersonName1TERESA HAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051358
IRS990EZ/CashSavingsAndInvestments/EOY070196
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021171
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015135
IRS990EZ/GrossReceipts0112469
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051358
IRS990EZ/NetAssetsOrFundBalancesBOY051358
IRS990EZ/NetAssetsOrFundBalances/EOY072529
IRS990EZ/NetAssetsOrFundBalancesEOY072529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02333
IRS990EZ/OtherExpensesTotal081227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE YOUTH FOOTBALL AND CHEERLEADING PROGRAMS THAT TEACH FUNDAMENTAL SKILLS AS WELL AS DEVELOPING GOOD SPORTSMANSHIP, CHARACTER, SELF-CONFIDENCE, LEADERSHIP AND RESPONSIBILITY.
IRS990EZ/PrintingPublicationsPostage0392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUR 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GOLF TOURNAMENT FUNDRAISER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14112
IRS990EZ/ProgramServiceRevenue097334
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09279
IRS990EZ/SpecialEventsNetIncomeLoss05856
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028522 LOCHLEVAN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUFFMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077336
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134598074
IRS990EZ/TotalAssets/BOY051358
IRS990EZ/TotalAssets/EOY072529
IRS990EZ/TotalExpenses082019
IRS990EZ/TotalProgramServiceExpenses082019
IRS990EZ/TotalRevenue0103190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HUFFMANYOUTHFOOTBALL.COM
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0112469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01248
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0400631
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090400631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112469
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116566
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01248
IRS990ScheduleA/Total509/Total0400631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01248
IRS990ScheduleA/TotalSupportTotal/Total0400631
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07010
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012580
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012580
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012580
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012580
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary05570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07010
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 697 WEBSITE 118 INSURANCE 2,014 BANK FEES 301 CHAMBER OF COMMERCE 42 CHEERLEADER UNIFORMS 7,335 COUNTY DUES 250 CREDIT CARD FEES 865 FIELD EXPENSES/IMPROVEMEN 3,621 FOOD FOR CONCESSION STAND 15,643 FOOD FOR DRAFT/SIGN-UPS 475 FOOTBALL UNIFORMS 30,373 FUEL 220 MERCHANDISE 1,595 MISC 3,765 PHOTOGRAPHY 813 REFEREE FEES 4,143 RENT CAFETERIA 186 SAM'S CLUB MEMBERSHIP 100 SIGNS 918 STATE OF TEXAS FEE 25 TROPHIES 3,616 OPENING DAY 3,945 NON-INVESTMENT DEPRECIATION 167 TOTAL 81,227
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD STRIPER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 167 TOTAL 0 2,333
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE YOUTH FOOTBALL AND CHEERLEADING PROGRAMS THAT TEACH FUNDAMENTAL SKILLS AS WELL AS DEVELOPING GOOD SPORTSMANSHIP, CHARACTER, SELF-CONFIDENCE, LEADERSHIP AND RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Explanation3FOUR 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/GeneralExplanation/Explanation4GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760404196
ReturnHeader/Filer/Name/BusinessNameLine10HUFFMAN YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0HUFF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 572
ReturnHeader/Filer/USAddress/City0HUFFMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-19
ReturnHeader/Officer/Name0KELLY JONES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUMBLE- KINGWOOD BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773384659
ReturnHeader/Preparer/Name0CHUCK K DEBENON CPA
ReturnHeader/Preparer/Phone02814467667
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T12:38:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings