Civic Intelligence

Urbana Youth Sports

EIN 03-0559661 • 501(c)3 • Urbana, OH

Profile

To provide a support program for multiple youth sports programs which benefits over 1,100 youths.

PO Box 5Urbana, OH 43078

www.urbanayouthsports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,617

Down $7,894 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$30,617

Down $7,894 (-20%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$13,849

Down $2,155 (-13%) from 2019

Expenses

Down

$21,743

Down $447 (-2.0%) from 2019

Net Income

Down

-$7,894

Down $1,708 (-28%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $37,370Liabilities 2011: $02011Assets 2012: $47,968Net Assets 2012: $47,9682012Assets 2013: $52,860Liabilities 2013: $0Net Assets 2013: $52,8602013Assets 2014: $63,779Liabilities 2014: $0Net Assets 2014: $63,7792014Assets 2015: $60,020Liabilities 2015: $0Net Assets 2015: $60,0202015Assets 2016: $54,220Liabilities 2016: $0Net Assets 2016: $54,2202016Assets 2017: $54,891Liabilities 2017: $0Net Assets 2017: $54,8912017Assets 2018: $44,697Liabilities 2018: $0Net Assets 2018: $44,6972018Assets 2019: $38,511Liabilities 2019: $0Net Assets 2019: $38,5112019Assets 2020: $30,617Liabilities 2020: $0Net Assets 2020: $30,6172020

Highlighted filing

2020

Assets$30,617
Liabilities$0
Net Assets$30,617
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $88,660Expenses 2011: $82,751Net Income 2011: $5,9092011Revenue 2012: $92,153Expenses 2012: $81,555Net Income 2012: $10,5982012Revenue 2013: $89,301Expenses 2013: $84,410Net Income 2013: $4,8912013Revenue 2014: $78,929Expenses 2014: $68,010Net Income 2014: $10,9192014Revenue 2015: $66,246Expenses 2015: $70,005Net Income 2015: -$3,7592015Revenue 2016: $52,683Expenses 2016: $58,483Net Income 2016: -$5,8002016Revenue 2017: $82,408Expenses 2017: $81,737Net Income 2017: $6712017Revenue 2018: $48,611Expenses 2018: $58,805Net Income 2018: -$10,1942018Revenue 2019: $16,004Expenses 2019: $22,190Net Income 2019: -$6,1862019Revenue 2020: $13,849Expenses 2020: $21,743Net Income 2020: -$7,8942020

Highlighted filing

2020

Revenue$13,849
Expenses$21,743
Net Income-$7,894
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,617
Liabilities
$0
Net assets
$30,617
Revenue
$13,849
Expenses
$21,743
Net income
-$7,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$13.8$21.7$7.89
2019Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$16.0$22.2$6.19
2018Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$48.6$58.8$10.2
2017Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$82.4$81.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$52.7$58.5$5.80
2015Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$66.2$70.0$3.76
2014Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$78.9$68.0$10.9
2013Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$89.3$84.4$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$48.0$92.2$81.6$10.6
2011Summary only. Only limited summary data is available for this year.$37.4$0.00$88.7$82.8$5.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$15,303
Mission and Program Overview

Mission

To provide a support program for multiple youth sports programs which benefits over 1,100 youths.

Program Services

DescriptionGrantsExpenses
Provided support to sport and youth recreational programs in Urbana, Ohio.$20,334-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd TracyPresidentPT$0--
Mandi JacksonSecretary-$0--
Jason WebbVice President-$0--
Justin CainTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Urbana Youth Sports
EIN
03-0559661
Phone
9372152216
Address
PO Box 5, Urbana, OH 43078

Signing Officer

Name
Todd Tracy
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1003

“Information Technology $175”

Other Expenses.1009

“Depreciation $1408”

Other Expenses.1012

“Insurance $1807”

Other Expenses.1

“Football Expense $5042”

Other Expenses.2

“Uniforms $3235”

Other Expenses.3

“Storage Expense $3041”

Other Expenses.4

“Football Equipment $2257”

Other Expenses.5

“Cheerleading Expense $2182”

Other Expenses.6

“Misc $1671”

Other Expenses.7

“Trailer Registration $157”

Other Expenses.8

“Supplies $114”

Other Assets.1003

“Machinery and Equipment - Beginning $3520 Machinery and Equipment - Ending $2112”

Other Assets.1

“Other Misc. Assets - Beginning $0 Other Misc. Assets - Ending $1121”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034991
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt015303
IRS990EZ/GrossSalesOfInventoryAmt05982
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08854
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt038511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandi Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03233
IRS990EZ/OtherExpensesTotalAmt021153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a support program for multiple youth sports programs which benefits over 1,100 youths.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to sport and youth recreational programs in Urbana, Ohio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021743
IRS990EZ/TotalProgramServiceExpensesAmt020334
IRS990EZ/TotalRevenueAmt013849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.urbanayouthsports.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0213715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015238
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050524
IRS990ScheduleA/Total509Grp/TotalAmt0213715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Football Expense $5042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Expense $3041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Football Equipment $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cheerleading Expense $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trailer Registration $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3520 Machinery and Equipment - Ending $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Misc. Assets - Beginning $0 Other Misc. Assets - Ending $1121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Tracy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urbana Youth Sports
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0030559661
ReturnHeader/Filer/PhoneNum09372152216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830395196
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06097 State Rt 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09376521614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T10:20:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tracy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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