Civic Intelligence

Huffman Youth Athletic Association

990EZ • Fiscal year 2016 • EIN 76-0404196

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

PO Box 572Huffman, TX 77336

(281) 387-4663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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: $72,529Liabilities 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

2016

Assets$93,196
Liabilities-
Net Assets$93,196

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 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

2016

Revenue$81,226
Expenses$72,949
Net Income$8,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$85,753
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.-$72,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN MCMULLENPresident-$0--
SHAWNA STEPHENSTreasurerPT$0--
JENNIFER EVANSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$17,597$17,597$320$17,277
Total Events$17,597$17,597$4,527$13,070
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
Secretary
Phone
2813874663
Signed
2017-06-27
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 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

Form 990-ez, Part II, Line 24

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

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 Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0HUFFMAN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077336
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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/ProgramServiceRevenueAmt068153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072949
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1FIELD 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/ExplanationTxt2PROVIDE YOUTH FOOTBALL AND CHEERLEADING PROGRAMS THAT TEACH FUNDAMENTAL SKILLS AS WELL AS DEVELOPING GOOD SPORTSMANSHIP, CHARACTER, SELF-CONFIDENCE, LEADERSHIP AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUR 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02813874663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUFFMAN YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0760404196
ReturnHeader/Filer/PhoneNum02813874663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0HUFFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 GREEN OAK PL 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02814467667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK K DEBENON CPAPFS
ReturnHeader/ReturnTs02017-08-02T11:05:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings