Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 76-0404196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$93,196
Up $8,277 (+9.7%) from 2015
Net Assets
Up$93,196
Up $8,277 (+9.7%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$81,226
Up $4,486 (+5.8%) from 2015
Expenses
Up$72,949
Up $1,101 (+1.5%) from 2015
Net Income
Up$8,277
Up $3,385 (+69%) from 2015
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. | - | $72,949 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN MCMULLEN | President | - | $0 | - | - |
| SHAWNA STEPHENS | Treasurer | PT | $0 | - | - |
| JENNIFER EVANS | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $17,597 | $17,597 | $320 | $17,277 |
| Total Events | $17,597 | $17,597 | $4,527 | $13,070 |
“Expenses office supplies 3,047 website 111 insurance 2,621 advertising-yard sign 402 bank fees 363 cheerleader uniforms 4,772 concessions 13,187 county dues 250 credit card fees 2,661 equipment rental 111 field maintenance 1,126 fit 1 football uniforms 16,488 licenses 71 misc 1,026 opening day expenses 8,283 po box 76 professional fees 1,200 referee fees 8,716 repair 3,400 supplies 453 trophies 707 volunteer food 584 non-investment depreciation 3,293 total 72,949”
“Field striper 2,500 2,500 less accumulated depreciation 917 1,167 footbal field 19,534 19,534 less accumulated depreciation 3,147 4,449 fryer 596 596 less accumulated depreciation 135 220 griddle 1,372 1,372 less accumulated depreciation 310 506 refrigerator 640 640 less accumulated depreciation 145 236 refrigerator 640 640 less accumulated depreciation 145 236 freezer 640 640 less accumulated depreciation 145 236 ice machine 3,727 3,727 less accumulated depreciation 843 1,375 john deere zero turn mower 6,550 6,550 less accumulated depreciation 273 928 total 30,139 26,846”
“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 | 54780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8277 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17597 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85753 |
| 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 | 84919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93196 |
| 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 | ALAN MCMULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWNA STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER EVANS |
| 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 | 30139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26846 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72949 |
| 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 | 68153 |
| 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 | 72949 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4527 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13070 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72949 |
| IRS990EZ/TotalRevenueAmt | 0 | 81226 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HUFFMANYOUTHFOOTBALL.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 511827 |
| 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 | 511827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 3,047 WEBSITE 111 INSURANCE 2,621 ADVERTISING-YARD SIGN 402 BANK FEES 363 CHEERLEADER UNIFORMS 4,772 CONCESSIONS 13,187 COUNTY DUES 250 CREDIT CARD FEES 2,661 EQUIPMENT RENTAL 111 FIELD MAINTENANCE 1,126 FIT 1 FOOTBALL UNIFORMS 16,488 LICENSES 71 MISC 1,026 OPENING DAY EXPENSES 8,283 PO BOX 76 PROFESSIONAL FEES 1,200 REFEREE FEES 8,716 REPAIR 3,400 SUPPLIES 453 TROPHIES 707 VOLUNTEER FOOD 584 NON-INVESTMENT DEPRECIATION 3,293 TOTAL 72,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIELD STRIPER 2,500 2,500 LESS ACCUMULATED DEPRECIATION 917 1,167 FOOTBAL FIELD 19,534 19,534 LESS ACCUMULATED DEPRECIATION 3,147 4,449 FRYER 596 596 LESS ACCUMULATED DEPRECIATION 135 220 GRIDDLE 1,372 1,372 LESS ACCUMULATED DEPRECIATION 310 506 REFRIGERATOR 640 640 LESS ACCUMULATED DEPRECIATION 145 236 REFRIGERATOR 640 640 LESS ACCUMULATED DEPRECIATION 145 236 FREEZER 640 640 LESS ACCUMULATED DEPRECIATION 145 236 ICE MACHINE 3,727 3,727 LESS ACCUMULATED DEPRECIATION 843 1,375 JOHN DEERE ZERO TURN MOWER 6,550 6,550 LESS ACCUMULATED DEPRECIATION 273 928 TOTAL 30,139 26,846 |
| 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 | JENNIFER EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813874663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-27 |
| 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/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 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK K DEBENON CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2017-08-02T11:05:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.