Civic Intelligence

The Yakima Youth Golf Organization

990EZ • Fiscal year 2014 • EIN 20-5416294

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 18, 2014

PO Box 78798907

(509) 949-6349

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$161,877

Up $31,801 (+24%) from 2013

Net Assets

Up

$159,765

Up $31,573 (+25%) from 2013

Liabilities

Up

$2,112

Up $228 (+12%) from 2013

Revenue

Up

$177,147

Up $78,354 (+79%) from 2013

Expenses

Up

$145,574

Up $28,613 (+24%) from 2013

Net Income

Up

$31,573

Up $49,741 (+274%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $170,501Liabilities 2011: $1,3222011Assets 2012: $149,224Liabilities 2012: $2,8642012Assets 2013: $130,076Liabilities 2013: $1,884Net Assets 2013: $128,1922013Assets 2014: $161,877Liabilities 2014: $2,112Net Assets 2014: $159,7652014Assets 2015: $161,436Liabilities 2015: $1,962Net Assets 2015: $159,4742015Assets 2016: $214,194Liabilities 2016: $2,119Net Assets 2016: $212,0752016Assets 2017: $230,949Liabilities 2017: $2,091Net Assets 2017: $228,8582017Assets 2018: $202,044Liabilities 2018: $2,021Net Assets 2018: $200,0232018Assets 2019: $393,802Liabilities 2019: $98Net Assets 2019: $393,7042019Assets 2020: $514,011Liabilities 2020: $98,498Net Assets 2020: $415,5132020Assets 2021: $493,947Liabilities 2021: $97,392Net Assets 2021: $396,5552021Assets 2022: $477,877Liabilities 2022: $83,256Net Assets 2022: $394,6212022Assets 2023: $409,930Liabilities 2023: $83,841Net Assets 2023: $326,0892023Assets 2024: $401,447Liabilities 2024: $85,038Net Assets 2024: $316,4092024

Highlighted filing

2014

Assets$161,877
Liabilities$2,112
Net Assets$159,765

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $86,238Expenses 2011: $91,160Net Income 2011: -$4,9222011Revenue 2012: $102,103Expenses 2012: $124,922Net Income 2012: -$22,8192012Revenue 2013: $98,793Expenses 2013: $116,961Net Income 2013: -$18,1682013Revenue 2014: $177,147Expenses 2014: $145,574Net Income 2014: $31,5732014Revenue 2015: $161,065Expenses 2015: $161,356Net Income 2015: -$2912015Revenue 2016: $210,401Expenses 2016: $157,800Net Income 2016: $52,6012016Revenue 2017: $181,880Expenses 2017: $165,097Net Income 2017: $16,7832017Revenue 2018: $110,548Expenses 2018: $139,383Net Income 2018: -$28,8352018Revenue 2019: $358,850Expenses 2019: $165,169Net Income 2019: $193,6812019Revenue 2020: $182,689Expenses 2020: $160,880Net Income 2020: $21,8092020Revenue 2021: $181,006Expenses 2021: $199,964Net Income 2021: -$18,9582021Revenue 2022: $262,871Expenses 2022: $264,805Net Income 2022: -$1,9342022Revenue 2023: $294,163Expenses 2023: $326,747Net Income 2023: -$32,5842023Revenue 2024: $372,775Expenses 2024: $382,455Net Income 2024: -$9,6802024

Highlighted filing

2014

Revenue$177,147
Expenses$145,574
Net Income$31,573
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$177,147
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilitiesand educational programs that promote character development andlife-enhancing values through the game of golf.

Youth character development

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 100-$87,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA MCCARTHYExecutive DirectorFT$42,000-$42,000
MOLLIE THOLAProgram DirectorFT$38,000-$38,000
JERRY WILCOXBoard Member-$0--
PAT MCCARTHYBoard Member-$0--
TAMI ANDRINGABoard Member-$0--
CEVIN LADWIGPresidentPT$0--
MIKE SCHLOSSERBoard Member-$0--
PAUL COBLEIGHBoard Member-$0--
BRUCE CROCKETTVice PresidentPT$0--
GREG LIGHTYBoard Member-$0--
LINCOLN DENNYSecretaryPT$0--
BRUCE ZALVANEYBoard Member-$0--
KELCEY PACKINEAUBoard Member-$0--
GARY LACKEYTreasurerPT$0--
PAT NEIGHBORSBoard Member-$0--
ERIC ROTONDOBoard Member-$0--
CINDY MACNIDERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,881$68,881$4,542$64,339
Event 2$40,498$40,498$5,136$35,362
Total Events$134,994$134,994$23,495$111,499
Filing and Contact Details

Filer

EIN
20-5416294

Signing Officer

Name
Christina Mccarthy
Title
Executive Direc
Phone
5099496349
Signed
2014-11-18
Discuss with paid preparer
No

Preparer

Preparer
Francisco Villa
Phone
5092494001
Supplemental Narrative

Additional Explanations

General explanation attachment

Exempt purpose achievements statement 100to impact the lives of young people by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf. 385 people directly served, estimated 4,500 people indirectly served through outreach/schools.

Description of other expenses Part I line 16

Description amountfundraising expenses 23,494progamming expenses 28,980payroll taxes 7,559bank fees 701registration fees 50

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 1,884 2,112

Raw XML Appendix285 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.

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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSE ACHIEVEMENTS STATEMENT 100TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. 385 PEOPLE DIRECTLY SERVED, ESTIMATED 4,500 PEOPLE INDIRECTLY SERVED THROUGH OUTREACH/SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING EXPENSES 23,494PROGAMMING EXPENSES 28,980PAYROLL TAXES 7,559BANK FEES 701REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,884 2,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05099496349
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE YAKIMA YOUTH GOLF ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0205416294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 787
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200367962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cuevas and Villa Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102331 So 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Union Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098903
ReturnHeader/PreparerPersonGrp/PhoneNum05092494001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francisco Villa
ReturnHeader/ReturnTs02014-11-18T16:04:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.85$3.16$3.73$3.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.84$3.26$2.94$3.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.83$3.95$2.63$2.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.97$3.97$1.81$2.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.98$4.16$1.83$1.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.59$1.65$1.94
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.11$1.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.82$1.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.10$1.58$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.61$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.77$1.46$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.99$1.17$0.18
2012Summary only. Only limited summary data is available for this year.$1.49$0.03$1.02$1.25$0.23
2011Summary only. Only limited summary data is available for this year.$1.71$0.01$0.86$0.91$0.05