Civic Intelligence

Spencer-Van Etten Youth Association Inc

EIN 16-1445705 • 501(c)3 • Spencer, NY

Profile

Provide sports and healthy activities for youth.

PO Box 162Spencer, NY 14883-0162

www.sveya.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-7.8%

Faster asset growth than 37% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,350

Down $5,026 (-7.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$59,350

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$73,563

Up $2,848 (+4.0%) from 2023

Expenses

Up

$78,589

Up $11,155 (+17%) from 2023

Net Income

Down

-$5,026

Down $8,307 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2011: $55,510Liabilities 2011: $02011Assets 2012: $56,645Liabilities 2012: $02012Assets 2013: $57,944Liabilities 2013: $02013Assets 2014: $62,233Liabilities 2014: $02014Assets 2015: $59,564Liabilities 2015: $0Net Assets 2015: $59,5642015Assets 2016: $50,356Liabilities 2016: $0Net Assets 2016: $50,3562016Assets 2017: $68,750Liabilities 2017: $0Net Assets 2017: $68,7502017Assets 2018: $84,029Liabilities 2018: $0Net Assets 2018: $84,0292018Assets 2019: $67,718Liabilities 2019: $0Net Assets 2019: $67,7182019Assets 2020: $65,388Liabilities 2020: $0Net Assets 2020: $65,3882020Assets 2021: $65,259Net Assets 2021: $65,2592021Assets 2022: $61,095Net Assets 2022: $61,0952022Assets 2023: $64,376Liabilities 2023: $02023Assets 2024: $59,350Net Assets 2024: $59,3502024

Highlighted filing

2024

Assets$59,350
Liabilities-
Net Assets$59,350
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $60,885Expenses 2011: $64,433Net Income 2011: -$3,5482011Revenue 2012: $76,463Expenses 2012: $75,327Net Income 2012: $1,1362012Revenue 2013: $68,994Expenses 2013: $68,781Net Income 2013: $2132013Revenue 2014: $81,824Expenses 2014: $77,535Net Income 2014: $4,2892014Revenue 2015: $82,830Expenses 2015: $85,499Net Income 2015: -$2,6692015Revenue 2016: $79,182Expenses 2016: $89,830Net Income 2016: -$10,6482016Revenue 2017: $92,623Expenses 2017: $78,043Net Income 2017: $14,5802017Revenue 2018: $93,705Expenses 2018: $96,413Net Income 2018: -$2,7082018Revenue 2019: $75,271Expenses 2019: $91,582Net Income 2019: -$16,3112019Revenue 2020: $19,775Expenses 2020: $22,105Net Income 2020: -$2,3302020Revenue 2021: $20,372Expenses 2021: $20,501Net Income 2021: -$1292021Revenue 2022: $38,678Expenses 2022: $42,842Net Income 2022: -$4,1642022Revenue 2023: $70,715Expenses 2023: $67,434Net Income 2023: $3,2812023Revenue 2024: $73,563Expenses 2024: $78,589Net Income 2024: -$5,0262024

Highlighted filing

2024

Revenue$73,563
Expenses$78,589
Net Income-$5,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,350
Liabilities
-
Net assets
$59,350
Revenue
$73,563
Expenses
$78,589
Net income
-$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$59.4$73.6$78.6$5.03
2023Summary only. Only limited summary data is available for this year.$64.4$0.00$70.7$67.4$3.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$61.1$38.7$42.8$4.16
2021Detailed filing. Detailed filing data is available for this year.$65.3$65.3$20.4$20.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$19.8$22.1$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$0.00$67.7$75.3$91.6$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$0.00$84.0$93.7$96.4$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$0.00$68.8$92.6$78.0$14.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$0.00$50.4$79.2$89.8$10.6
2015Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$82.8$85.5$2.67
2014Summary only. Only limited summary data is available for this year.$62.2$0.00$81.8$77.5$4.29
2013Summary only. Only limited summary data is available for this year.$57.9$0.00$69.0$68.8$0.21
2012Summary only. Only limited summary data is available for this year.$56.6$0.00$76.5$75.3$1.14
2011Summary only. Only limited summary data is available for this year.$55.5$0.00$60.9$64.4$3.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$20,372
Mission and Program Overview

Mission

Provide sports and healthy activities for community youth.

Providesportsandhealthyactivitiesforthecommunity'syouth.

Program Services

DescriptionGrantsExpenses
Provide9youthsportoptionsincludingsoccer,basketball,baseball,softball,football,cheerleading,wrestling,fieldhockey,andvolleyball.Weserveapproximately250youtheachseasonforatotalof750annually.$0$20,501
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JohannsPresident-$0--
Tim SmithVice President-$0--
Steven HickeyTreasurer-$0--
Suzie PowersDirector At Large-$0--
April JohannsDirector At Large-$0--
Craig SundayDirector At Large-$0--
Deb A MoraisSecretary-$0--
Catherine CollinsDirector At Large-$0--
John AshbyDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Spencer-van Etten Youth Association Inc
EIN
16-1445705
In Care Of
% Steven Hickey
Address
PO BOX 162, SPENCER, NY 14883-0162

Signing Officer

Name
Steven R Hickey
Title
Treasurer
Signed
2022-04-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program Equipment Supplies Uniforms, $13139| Programs Other League Fees Officials Clinics Porta Johns Fund Raiser, $4488| Insurance, $2086| Admin Expenses, $788|”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steven Hickey
IRS990EZ/BooksInCareOfDetail/PhoneNum06073513335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0148830162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065259
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt034039
IRS990EZ/LandAndBuildingsGrp/EOYAmt034039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Johanns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzie Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4April Johanns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Sunday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deb A Morais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Catherine Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Ashby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providesportsandhealthyactivitiesforthecommunity'syouth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide9youthsportoptionsincludingsoccer,basketball,baseball,softball,football,cheerleading,wrestling,fieldhockey,andvolleyball.Weserveapproximately250youtheachseasonforatotalof750annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020501
IRS990EZ/TotalProgramServiceExpensesAmt020501
IRS990EZ/TotalRevenueAmt020372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sveya.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0301386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092263
IRS990ScheduleA/Total509Grp/TotalAmt0301386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program Equipment Supplies Uniforms, $13139| Programs Other League Fees Officials Clinics Porta Johns Fund Raiser, $4488| Insurance, $2086| Admin Expenses, $788|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven R Hickey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER-VAN ETTEN YOUTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0161445705
ReturnHeader/Filer/ForeignPhoneNum06073513335
ReturnHeader/Filer/InCareOfNm0% Steven Hickey
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148830162
ReturnHeader/ReturnTs02022-04-16T08:58:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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