Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Huffman Youth Athletic Association
990EZ • Fiscal year 2015 • EIN 76-0404196
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$84,919
Up $4,892 (+6.1%) from 2014
Net Assets
Up$84,919
Up $4,892 (+6.1%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$76,740
Down $5,978 (-7.2%) from 2014
Expenses
Down$71,848
Down $22,766 (-24%) from 2014
Net Income
Up$4,892
Up $16,788 (+141%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,119
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
| 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. | - | $71,848 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BOWMAN | President | - | $0 | - | - |
| SHAWAN STEVENS | Treasurer | PT | $0 | - | - |
| SHEENA BOWMAN | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Sales | $20,351 | $20,351 | $10,379 | $9,972 |
| Total Events | $20,351 | $20,351 | $10,379 | $9,972 |
Filing and Contact Details
Filer
- Filer Name
- Huffman Youth Athletic Association
- EIN
- 76-0404196
- Phone
- 7138222704
- Address
- PO BOX 572, HUFFMAN, TX 77336
Signing Officer
- Name
- Shawan Stevens
- Title
- Treasurer
- Phone
- 7138222704
- Signed
- 2016-11-15
- 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 2,581 website 121 insurance 2,919 bank fees 915 chamber of commerce fees 50 cheerleader uniforms 1,425 county dues 250 credit card fees 2,417 equipment rental 186 falcon merchandise 720 field maintenance 3,900 food for concession stand 10,592 football uniforms 27,651 fuel 94 misc 1,235 opening day expenses 4,061 referee fees 6,184 stamps 67 supplies 201 trophies 3,109 volunteer food 256 non-investment depreciation 2,914 total 71,848”
Form 990-ez, Part II, Line 24
“Field striper 2,500 36,199 less accumulated depreciation 667 6,060 footbal field 19,534 0 less accumulated depreciation 1,845 0 fryer 596 0 less accumulated depreciation 50 0 griddle 1,372 0 less accumulated depreciation 114 0 refrigerator 640 0 less accumulated depreciation 53 0 refrigerator 640 0 less accumulated depreciation 53 0 freezer 640 0 less accumulated depreciation 53 0 ice machine 3,727 0 less accumulated depreciation 311 0 total 26,503 30,139”
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 Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWNA STEVENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7138222704 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 572 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUFFMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4892 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84919 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20351 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87119 |
| 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 | 80027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWAN STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEENA BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71848 |
| 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 | 66765 |
| 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 | 71848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10379 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9972 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71848 |
| IRS990EZ/TotalRevenueAmt | 0 | 76740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HUFFMANYOUTHFOOTBALL.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 542640 |
| 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 | 542640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 542640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 542640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,581 WEBSITE 121 INSURANCE 2,919 BANK FEES 915 CHAMBER OF COMMERCE FEES 50 CHEERLEADER UNIFORMS 1,425 COUNTY DUES 250 CREDIT CARD FEES 2,417 EQUIPMENT RENTAL 186 FALCON MERCHANDISE 720 FIELD MAINTENANCE 3,900 FOOD FOR CONCESSION STAND 10,592 FOOTBALL UNIFORMS 27,651 FUEL 94 MISC 1,235 OPENING DAY EXPENSES 4,061 REFEREE FEES 6,184 STAMPS 67 SUPPLIES 201 TROPHIES 3,109 VOLUNTEER FOOD 256 NON-INVESTMENT DEPRECIATION 2,914 TOTAL 71,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIELD STRIPER 2,500 36,199 LESS ACCUMULATED DEPRECIATION 667 6,060 FOOTBAL FIELD 19,534 0 LESS ACCUMULATED DEPRECIATION 1,845 0 FRYER 596 0 LESS ACCUMULATED DEPRECIATION 50 0 GRIDDLE 1,372 0 LESS ACCUMULATED DEPRECIATION 114 0 REFRIGERATOR 640 0 LESS ACCUMULATED DEPRECIATION 53 0 REFRIGERATOR 640 0 LESS ACCUMULATED DEPRECIATION 53 0 FREEZER 640 0 LESS ACCUMULATED DEPRECIATION 53 0 ICE MACHINE 3,727 0 LESS ACCUMULATED DEPRECIATION 311 0 TOTAL 26,503 30,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWAN STEVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138222704 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUFFMAN YOUTH ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUFF |
| ReturnHeader/Filer/EIN | 0 | 760404196 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138222704 |
| 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/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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK K DEBENON CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T09:25:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $84,919
- Liabilities
- -
- Net assets
- $84,919
- Revenue
- $76,740
- Expenses
- $71,848
- Net income
- $4,892