Civic Intelligence

Lee Youth Association Inc

EIN 04-2700429 • 501(c)3 • Lee, MA

Profile

To promote civic unity, community happiness, and good citizenship by encouraging the constructive use of leisure time for youths, children, and adults through wholesome recreation, education, neighborliness, self- development and service to the community.

PO Box 115Lee, MA 01238-0115

leeyouth.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$920,149

Up $140,121 (+18%) from 2023

Liabilities

Up

$227,750

Up $77,928 (+52%) from 2023

Net Assets

Up

$692,399

Up $62,193 (+9.9%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$1,362,572

Down $47,158 (-3.3%) from 2023

Expenses

Up

$1,300,379

Up $20,180 (+1.6%) from 2023

Net Income

Down

$62,193

Down $67,338 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $71,655Liabilities 2011: $0Net Assets 2011: $71,6552011Assets 2012: $85,495Liabilities 2012: $0Net Assets 2012: $85,4952012Assets 2013: $109,208Liabilities 2013: $0Net Assets 2013: $109,2082013Assets 2014: $102,604Liabilities 2014: $0Net Assets 2014: $102,6042014Assets 2015: $63,664Liabilities 2015: $0Net Assets 2015: $63,6642015Assets 2016: $105,633Liabilities 2016: $0Net Assets 2016: $105,6332016Assets 2017: $134,414Liabilities 2017: $3,023Net Assets 2017: $131,3912017Assets 2018: $188,980Liabilities 2018: $1,997Net Assets 2018: $186,9832018Assets 2019: $253,251Liabilities 2019: $105,880Net Assets 2019: $147,3712019Assets 2020: $426,569Liabilities 2020: $50,461Net Assets 2020: $376,1082020Assets 2021: $441,952Liabilities 2021: $102,727Net Assets 2021: $339,2252021Assets 2022: $624,843Liabilities 2022: $124,167Net Assets 2022: $500,6762022Assets 2023: $780,028Liabilities 2023: $149,822Net Assets 2023: $630,2062023Assets 2024: $920,149Liabilities 2024: $227,750Net Assets 2024: $692,3992024

Highlighted filing

2024

Assets$920,149
Liabilities$227,750
Net Assets$692,399
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $461,6142011Expenses 2012: $483,7372012Revenue 2013: $499,686Expenses 2013: $475,974Net Income 2013: $23,7122013Revenue 2014: $456,709Expenses 2014: $463,313Net Income 2014: -$6,6042014Revenue 2015: $443,763Expenses 2015: $482,703Net Income 2015: -$38,9402015Revenue 2016: $465,016Expenses 2016: $423,047Net Income 2016: $41,9692016Revenue 2017: $483,047Expenses 2017: $457,289Net Income 2017: $25,7582017Revenue 2018: $567,466Expenses 2018: $511,874Net Income 2018: $55,5922018Revenue 2019: $727,414Expenses 2019: $773,124Net Income 2019: -$45,7102019Revenue 2020: $1,047,400Expenses 2020: $818,663Net Income 2020: $228,7372020Revenue 2021: $819,390Expenses 2021: $856,272Net Income 2021: -$36,8822021Revenue 2022: $1,197,728Expenses 2022: $1,036,277Net Income 2022: $161,4512022Revenue 2023: $1,409,730Expenses 2023: $1,280,199Net Income 2023: $129,5312023Revenue 2024: $1,362,572Expenses 2024: $1,300,379Net Income 2024: $62,1932024

Highlighted filing

2024

Revenue$1,362,572
Expenses$1,300,379
Net Income$62,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,149
Liabilities
$227,750
Net assets
$692,399
Revenue
$1,362,572
Expenses
$1,300,379
Net income
$62,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$1.36$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.41$1.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$1.20$1.04$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.82$0.86$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.05$0.82$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.15$0.73$0.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.57$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.48$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.47$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,362,572
Mission and Program Overview

Mission

To promote civic unity, community happiness, and good citizenship by encouraging the constructive use of leisure time for youths, children, and adults through wholesome recreation, education, neighborliness, self- development and service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,010$720,952▲ $75,942
Accounts Receivable$101,861$115,929▲ $14,068
Land, Buildings, and Equipment, Net$26,579$25,515▼ $1,064
Prepaid Expenses and Deferred Charges$6,578$4,961▼ $1,617
Total Assets$780,028$920,149▲ $140,121
Other Assets Total-$52,792-
Liabilities
Other Liabilities$59,499$113,374▲ $53,875
Deferred Revenue$87,473$113,265▲ $25,792
Accounts Payable and Accrued Expenses$2,850$1,111▼ $1,739
Total Liabilities$149,822$227,750▲ $77,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,906$649,567▲ $65,661
Net Assets With Donor Restrictions$46,300$42,832▼ $3,468
Total Net Assets Fund Balance$630,206$692,399▲ $62,193
Total Liabilities and Net Assets / Fund Balance$780,028$920,149▲ $140,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,356$10,543$28,899
Other Assets Org$52,792--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ali ZabianPresident
David EisenbergDirector
Linda WilcoxDirector
Pam NaventiDirector
Patty CarlinoDirector
Tobey SimoneClerk
Sandra DignardTreasurer
Maura StantonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,153
Program Service Revenue
$924,052
Investment Income
$9,367
Other Revenue
$0
All Other Contributions
$31,897
Change in Net Assets
$62,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,572
Total Revenue per Audited Statements
$1,362,572
Total Revenue per Form 990
$1,362,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,760
Other Expenses$222,619
Total Fundraising Expense$18,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,836$135,539$11,093$950,468
Payroll Taxes$67,192$11,746$927$79,865
Other Employee Benefits$20,697$23,343$3,387$47,427
Fees for Services Other$20,294$4,288$45$24,627
Insurance$16,864$6,873-$23,737
All Other Expenses$19,721$1,477-$21,198
Fees for Services Accounting-$17,400-$17,400
Office Expenses$9,342$1,161$3,117$13,620
Advertising$9,719--$9,719
Other Expenses$7,700$778$304$8,478
Depreciation Depletion$6,052--$6,052
Fees for Services Legal$820$800-$1,620
Total Functional Expenses$1,075,648$205,858$18,873$1,300,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,379
Total Expenses per Audited Statements$1,300,379
Total Expenses per Form 990$1,300,379
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$52,792
Accrued Wages$45,884
Accrued Vacation$10,965
Accrued Expenses$3,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“The executive director and president of the board will review the returns before they are filed.”

Form 990, Page 6, Part VI, Line 19

“Books are available upon request”

Filing and Contact Details

Filer

Filer Name
Lee Youth Association Inc
EIN
04-2700429
Phone
4132435532
Address
PO BOX 115, LEE, MA 01238-0115

Signing Officer

Name
Ali Zabian
Title
President
Phone
4132435532
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Zabian
Formed
1980
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
50

Preparer

Firm
Brazee & Huban Cpas
Address
55 WENDELL AVE SUITE 2ND FL, PITTSFIELD, MA 01201-6388
Preparer
Austin E Brazee
Phone
4134439157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote civic unity, community happiness, and good citizenship by encouraging the constructive use of leisure time for youths, children, and adults through wholesome recreation, education, neighborliness, self- development and service to the community.”

Raw XML Appendix383 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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IRS990/PayrollTaxesGrp/FundraisingAmt0927
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-SCHOOLS FOR AGES 2 YEARS AND NINE MONTHS TO PRE-KINDERGARTEN. THE PURPOSE OF THE PROGRAM IS TO PREPARE CHILDREN FOR KINDERGARTEN BY PROVIDING A CURRICULUM FOR EACH CHILD BASED ON INDIVIDUAL DIFFERENCES AND ABILITIES, TO PROVIDE EXPERIENCES THAT WILL STIMULATE LEARNING IN ALL DEVELOPMENTAL AREAS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710249
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETIC PROGRAMS TO DEVELOP AND IMPROVE SKILLS OF COMMUNITY YOUTH WHILE DEVELOPING CHARACTER, INTRODUCING THE IMPORTANCE OF TEAMWORK AND CREATING AN OVERALL ENJOYABLE EXPERIENCE FOR EVERYONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039228
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IRS990/PYContributionsGrantsAmt0533166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0276991
IRS990/PYProgramServiceRevenueAmt0876269
IRS990/PYRevenuesLessExpensesAmt0129531
IRS990/PYSalariesCompEmpBnftPaidAmt01003208
IRS990/PYTotalExpensesAmt01280199
IRS990/PYTotalRevenueAmt01409730
IRS990/ReconcilationRevenueExpnssAmt062193
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0174575
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168022
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt018356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052792
IRS990ScheduleD/TotalExpensesPerForm990Amt01300379
IRS990ScheduleD/TotalLiabilityAmt0113374
IRS990ScheduleD/TotalRevenuePerForm990Amt01362572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE CIVIC UNITY, COMMUNITY HAPPINESS, AND GOOD CITIZENSHIP BY ENCOURAGING THE CONSTRUCTIVE USE OF LEISURE TIME FOR YOUTHS, CHILDREN, AND ADULTS THROUGH WHOLESOME RECREATION, EDUCATION, NEIGHBORLINESS, SELF- DEVELOPMENT AND SERVICE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD WILL REVIEW THE RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362572
IRS990/TotalVolunteersCnt050
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 MAPLE ST
IRS990/USAddress/CityNm0LEE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001238
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LEEYOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI ZABIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132435532
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE YOUTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEY
ReturnHeader/Filer/EIN0042700429
ReturnHeader/Filer/PhoneNum04132435532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0012380115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042585832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012016388
ReturnHeader/PreparerPersonGrp/PhoneNum04134439157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN E BRAZEE
ReturnHeader/ReturnTs02025-05-15T16:39:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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