Civic Intelligence

Humble Area Football League

990 • Fiscal year 2013 • EIN 76-0505948

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

P O Box 62377347

(281) 454-7153

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$132,925

Up $8,995 (+7.3%) from 2012

Net Assets

Up

$132,925

Up $8,995 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$218,520

No earlier filing loaded for comparison.

Expenses

Down

$209,474

Down $14,952 (-6.7%) from 2012

Net Income

$9,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $117,664Liabilities 2010: $0Net Assets 2010: $117,6642010Assets 2011: $131,773Liabilities 2011: $0Net Assets 2011: $131,7732011Assets 2012: $123,930Liabilities 2012: $0Net Assets 2012: $123,9302012Assets 2013: $132,925Liabilities 2013: $0Net Assets 2013: $132,9252013

Highlighted filing

2013

Assets$132,925
Liabilities$0
Net Assets$132,925

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $177,2252010Revenue 2011: $197,758Expenses 2011: $179,540Net Income 2011: $18,2182011Expenses 2012: $224,4262012Revenue 2013: $218,520Expenses 2013: $209,474Net Income 2013: $9,0462013

Highlighted filing

2013

Revenue$218,520
Expenses$209,474
Net Income$9,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$251,943
Mission and Program Overview

Mission

YOUTH DEVELOPEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,930$132,925▲ $8,995
Land, Buildings, and Equipment, Net$98,145$88,832▼ $9,313
Savings and Temporary Cash Investments$22,918$26,003▲ $3,085
Cash and Non-Interest-Bearing Accounts$2,867$18,090▲ $15,223
Total Assets$123,930$132,925▲ $8,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,930$132,925▲ $8,995
Total Liabilities and Net Assets / Fund Balance$123,930$132,925▲ $8,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,896$30,115$104,011
Equipment$12,527$26,007$38,534
Leasehold Improvements$2,409$4,111$6,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugenio Pena IvPresident
Christopher ContrerasFootball Director
Jeff PruittFacilities Manager
Josh SearcyFacilities Manager
Lawrence LoyaFreshman Commissioner
Helen StoutFreshsoph Team Mom
Althena ReithFundraising
Olivia StimsonJrsr Team Mom
Jason RendonJunior Commissioner
Antwon WyattMember at Large
Dennis GuerraMember at Large
Semetric RobertsMember at Large
Ubaldo CoronaOfficiating Liaison
George KellySophomore Commissioner
Kashondra HurstTreasurer
Liliana LoyaVP Admin & Ops
Luke FunkVP of Football
Revenue and Support

Revenue Composition

Contributions and Grants
$198,185
Program Service Revenue
$13,705
Investment Income
$21
Other Revenue
$6,609
All Other Contributions
$50,782
Change in Net Assets
$9,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,474
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,357--$53,357
Fees for Services Other$50,407--$50,407
All Other Expenses$14,717$8,400-$23,117
Occupancy$15,956--$15,956
Depreciation Depletion$5,455$3,858-$9,313
Information Technology$6,733--$6,733
Advertising$5,050--$5,050
Insurance$2,895--$2,895
Office Expenses$72$2,162-$2,234
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$880-$880
Total Functional Expenses$194,174$15,300$0$209,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The humble, tx area is a small community where family members often volunteer together in the organizations that their children participate in. With such limited options no volunteers are turned away.

Form 990 governing body review Part VI line 11

Upon completion of form 990, the treasurer presents the league's tax return to the governing board at its next regularly scheduled meeting for review prior to filing with the irs.

Governing documents etc available to public Part VI line 19

Upon verbal or written request, the treasurer will inform the inquirer that form 990 is available by; 1) accessing the website guidestar.org, 2) having the treasurer access the website, download a copy of form 990 and emailing it to the requestor's computer or 3) request the treasurer to make a copy of form 990 and mail it to the requestor.

Filing and Contact Details

Filer

EIN
76-0505948

Signing Officer

Name
Eugenio Pena Iv
Title
President
Phone
2814547153
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugenio Pena Iv
Formed
1999
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
19

Preparer

Preparer
Derek Parker
Phone
2814465959
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Officiating = $28,627concession labor = $16,2214certifications = $4,740field mowing = $819

List of other expenses Part IX line 24E

Funday = $5,681appreciation dinner = $1,879photography = $2,796printing & copying = $4,361

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IRS990/PrincipalOfficerNm0EUGENIO PENA IV
IRS990/PriorPeriodAdjustmentsAmt0-51
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPRING FOOTBALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01542
IRS990/PYOtherExpensesAmt0221426
IRS990/PYOtherRevenueAmt0-2643
IRS990/PYProgramServiceRevenueAmt012125
IRS990/PYRevenuesLessExpensesAmt0-7167
IRS990/PYTotalExpensesAmt0224426
IRS990/PYTotalRevenueAmt0217259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02179
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.82180
IRS990ScheduleA/PublicSupportTotal509Amt0958024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142548
IRS990ScheduleA/Total509Grp/TotalAmt0958024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104011
IRS990ScheduleD/EquipmentGrp/BookValueAmt012527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUMBLE, TX AREA IS A SMALL COMMUNITY WHERE FAMILY MEMBERS OFTEN VOLUNTEER TOGETHER IN THE ORGANIZATIONS THAT THEIR CHILDREN PARTICIPATE IN. WITH SUCH LIMITED OPTIONS NO VOLUNTEERS ARE TURNED AWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF FORM 990, THE TREASURER PRESENTS THE LEAGUE'S TAX RETURN TO THE GOVERNING BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON VERBAL OR WRITTEN REQUEST, THE TREASURER WILL INFORM THE INQUIRER THAT FORM 990 IS AVAILABLE BY; 1) ACCESSING THE WEBSITE GUIDESTAR.ORG, 2) HAVING THE TREASURER ACCESS THE WEBSITE, DOWNLOAD A COPY OF FORM 990 AND EMAILING IT TO THE REQUESTOR'S COMPUTER OR 3) REQUEST THE TREASURER TO MAKE A COPY OF FORM 990 AND MAIL IT TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICIATING = $28,627CONCESSION LABOR = $16,2214CERTIFICATIONS = $4,740FIELD MOWING = $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDAY = $5,681APPRECIATION DINNER = $1,879PHOTOGRAPHY = $2,796PRINTING & COPYING = $4,361

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