Civic Intelligence

Oyster River Youth Association

990 • Fiscal year 2012 • EIN 02-0442783

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.ORYAREC.ORG
2 Dover Road03824
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$380,559

Up $71,570 (+23%) from 2011

Net Assets

Up

$328,003

Up $39,400 (+14%) from 2011

Liabilities

Up

$52,556

Up $32,170 (+158%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$432,140

Up $6,715 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,989Liabilities 2011: $20,386Net Assets 2011: $288,6032011Assets 2012: $380,559Liabilities 2012: $52,556Net Assets 2012: $328,0032012Assets 2013: $450,501Liabilities 2013: $65,766Net Assets 2013: $384,7352013Assets 2014: $432,096Liabilities 2014: $55,122Net Assets 2014: $376,9742014Assets 2015: $448,105Liabilities 2015: $75,893Net Assets 2015: $372,2122015Assets 2016: $539,305Liabilities 2016: $119,900Net Assets 2016: $419,4052016Assets 2017: $502,124Liabilities 2017: $129,222Net Assets 2017: $372,9022017Assets 2018: $388,170Liabilities 2018: $94,531Net Assets 2018: $293,6392018Assets 2019: $394,203Liabilities 2019: $122,715Net Assets 2019: $271,4882019Assets 2020: $490,758Liabilities 2020: $307,435Net Assets 2020: $183,3232020Assets 2021: $668,996Liabilities 2021: $364,457Net Assets 2021: $304,5392021Assets 2022: $1,122,215Liabilities 2022: $705,888Net Assets 2022: $416,3272022Assets 2023: $1,102,451Liabilities 2023: $683,958Net Assets 2023: $418,4932023Assets 2024: $1,116,318Liabilities 2024: $675,935Net Assets 2024: $440,3832024Assets 2025: $1,174,734Liabilities 2025: $671,655Net Assets 2025: $503,0792025

Highlighted filing

2012

Assets$380,559
Liabilities$52,556
Net Assets$328,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $425,4252011Expenses 2012: $432,1402012Revenue 2013: $476,398Expenses 2013: $419,666Net Income 2013: $56,7322013Revenue 2014: $486,110Expenses 2014: $493,871Net Income 2014: -$7,7612014Revenue 2015: $509,412Expenses 2015: $514,174Net Income 2015: -$4,7622015Revenue 2016: $601,350Expenses 2016: $554,157Net Income 2016: $47,1932016Revenue 2017: $522,601Expenses 2017: $569,104Net Income 2017: -$46,5032017Revenue 2018: $479,294Expenses 2018: $551,007Net Income 2018: -$71,7132018Revenue 2019: $503,179Expenses 2019: $525,330Net Income 2019: -$22,1512019Revenue 2020: $376,563Expenses 2020: $464,728Net Income 2020: -$88,1652020Revenue 2021: $546,428Expenses 2021: $425,212Net Income 2021: $121,2162021Revenue 2022: $579,187Expenses 2022: $467,399Net Income 2022: $111,7882022Revenue 2023: $507,180Expenses 2023: $505,014Net Income 2023: $2,1662023Revenue 2024: $526,016Expenses 2024: $504,126Net Income 2024: $21,8902024Revenue 2025: $617,458Expenses 2025: $554,762Net Income 2025: $62,6962025

Highlighted filing

2012

Revenue-
Expenses$432,140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$480,680
Mission and Program Overview

Mission

The oyster river youth association provides inclusive, fair, diverse, and developmentally appropriate recreational programs to the youth of durham, lee, and madbury, nh. Orya meets the changing needs of the children and families in our community for sports and recreational activities. During fiscal 2023 orya serviced 2,210 registrants.

Filing and Contact Details

Filer

EIN
02-0442783
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY CONFLICTS OF INTEREST ARE REVIEWED AND VOTED ON IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR EMPLOYEES ARE REVIEWED ANNUALLY BY A SUBCOMMITTEE AND THEN AGREED UPON BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation4ONLINE TRANSACTION FEES: PROGRAM SERVICE EXPENSES 15,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,048. LEAGUE FEES: PROGRAM SERVICE EXPENSES 13,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,787. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 13,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,399. COACHING: PROGRAM SERVICE EXPENSES 12,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,321. CONCESSION RESTOCK: PROGRAM SERVICE EXPENSES 5,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,002. PORTABLES: PROGRAM SERVICE EXPENSES 3,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,658. WORK STUDY: PROGRAM SERVICE EXPENSES 2,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,723. TELEPHONE: PROGRAM SERVICE EXPENSES 2,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,584. AWARDS: PROGRAM SERVICE EXPENSES 1,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. WEB SITE: PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 881. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. BACKGROUND AND SAFETY SERVICES: PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. SPORTS EDUCATION: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. BAD DEBTS: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. POLICE AND FIRE SERVICES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. IT EXPENSE: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. BANK CHARGES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
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IRS990/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003824
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURIE SZILAGYI
IRS990/TheBooksAreInCareOf/TelephoneNumber06038685150
IRS990/TotalAssets/BOY0308989
IRS990/TotalAssetsBOY0308989
IRS990/TotalAssets/EOY0380559
IRS990/TotalAssetsEOY0380559
IRS990/TotalCompGT150K00
IRS990/TotalContributions0142075
IRS990/TotalExpensesCurrentYear0432140
IRS990/TotalExpensesPriorYear0425425
IRS990/TotalFunctionalExpenses/Fundraising0440
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030278
IRS990/TotalFunctionalExpenses/ProgramServices0401422
IRS990/TotalFunctionalExpenses/Total0432140
IRS990/TotalFundrsngExpCurrentYear0440
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020386
IRS990/TotalLiabilitiesBOY020386
IRS990/TotalLiabilities/EOY052556
IRS990/TotalLiabilitiesEOY052556
IRS990/TotalLiabNetAssetsFundBalances/BOY0308989
IRS990/TotalLiabNetAssetsFundBalances/EOY0380559
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0265
IRS990/TotalNetAssetsFundBalances/BOY0288603
IRS990/TotalNetAssetsFundBalances/EOY0328003
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0401422
IRS990/TotalProgramServiceRevenue0325282
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg095646
IRS990/TotalRevenueCurrentYear0471540
IRS990/TotalRevenue/ExclusionAmount04183
IRS990/TotalRevenuePriorYear0414985
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0325282
IRS990/TotalRevenue/TotalRevenueColumn0471540
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02432
IRS990/Travel/Total02432
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0288603
IRS990/UnrestrictedNetAssets/EOY0328003
IRS990/UponRequest0X
IRS990/WebSite0WWW.ORYAREC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020442783
ReturnHeader/Filer/Name/BusinessNameLine10OYSTER RIVER YOUTH ASSOCIATION
ReturnHeader/Filer/NameControl0OYST
ReturnHeader/Filer/Phone06038685150
ReturnHeader/Filer/USAddress/AddressLine102 DOVER ROAD
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003824
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0PETER VENTURA
ReturnHeader/Officer/Phone06038685150
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0020417217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 NELSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038203714

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,559
Liabilities
$52,556
Net assets
$328,003
Revenue
-
Expenses
$432,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.67$0.50$0.62$0.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$0.53$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.68$0.42$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.42$0.58$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.30$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.38$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.50$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$0.48$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.49$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.43