Civic Intelligence

Amarillo Activity Youth Center

EIN 20-8832022 • 501(c)3 • Amarillo, TX

Profile

To provide safe, fun, affordable recreational activities for youth and families in an alcohol/drug free wholesome environment.

816 Van Buren StAmarillo, TX 79101

www.amarilloyouth.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$486,960

Up $56,297 (+13%) from 2019

Liabilities

Flat

$257,465

Flat from 2019

Net Assets

Up

$229,495

Up $56,297 (+33%) from 2019

Revenue

Down

$92,830

Down $21,814 (-19%) from 2019

Expenses

Down

$36,927

Down $10,309 (-22%) from 2019

Net Income

Down

$55,903

Down $11,505 (-17%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $338,077Liabilities 2015: $292,801Net Assets 2015: $45,2762015Assets 2016: $329,537Liabilities 2016: $287,978Net Assets 2016: $41,5592016Assets 2017: $328,251Liabilities 2017: $257,465Net Assets 2017: $70,7862017Assets 2018: $363,109Liabilities 2018: $257,465Net Assets 2018: $105,6442018Assets 2019: $430,663Liabilities 2019: $257,465Net Assets 2019: $173,1982019Assets 2020: $486,960Liabilities 2020: $257,465Net Assets 2020: $229,4952020

Highlighted filing

2020

Assets$486,960
Liabilities$257,465
Net Assets$229,495

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $127,678Expenses 2015: $37,151Net Income 2015: $90,5272015Revenue 2016: $31,441Expenses 2016: $29,047Net Income 2016: $2,3942016Revenue 2017: $63,653Expenses 2017: $33,107Net Income 2017: $30,5462017Revenue 2018: $67,161Expenses 2018: $32,581Net Income 2018: $34,5802018Revenue 2019: $114,644Expenses 2019: $47,236Net Income 2019: $67,4082019Revenue 2020: $92,830Expenses 2020: $36,927Net Income 2020: $55,9032020

Highlighted filing

2020

Revenue$92,830
Expenses$36,927
Net Income$55,903

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$92,830
Mission and Program Overview

Mission

To provide safe, fun, affordable recreational activities for youth and families in an alcohol/drug free wholesome environment.

Program Services

DescriptionGrantsExpenses
CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2018.-$14,092
LEADERSHIP SKILLS DEVELOPMENT--(AAYC YOUTH LEADERSHIP CABINET) CABINET OF YOUTH CONSISTING OF CHILDREN WHO BENEFIT OTHER PEOPLE WITH THE PROJECTS AND PROGRAMS THEY IMPLEMENT. INCLUDING: VIDEO PROJECT, FEEDING THE HUNGRY, PEER MENTORING, COMMUNITY EVENTS, AND AAYC LEADERSHIP ACTIVITIES.$150$5,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC HARMONPresidentPT$0--
CRYSTAL GALLEGOSVice PresidePT$0--
BILLIE PALMERTreasurerPT$0--
LINDA HAYHURSTStudent Serv-$0--
JENNIFER HARMONBoard Member-$0--
MARCUS HITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amarillo Activity Youth Center
EIN
20-8832022
Phone
8066708064
Address
816 VAN BUREN ST, AMARILLO, TX 79101

Signing Officer

Name
Crystal Gallegos
Title
Vice President
Phone
8066708064
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
Preston R Branch CPA
Phone
8063734884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising supplies 61 expenses memberships 425 advertising 1,798 office supplies 360 insurance 651 non-investment depreciation 14,092 total 17,387

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 394

Form 990-ez, Part II, Line 24

Building 580,022 620,533 less accumulated depreciation 151,755 165,454 total 428,267 455,079

Form 990-ez, Part II, Line 26

Loan for building - walter b hite 219,465 219,465 start up loan 38,000 38,000

Form 990-ez, Part III

To provide safe, fun, affordable recreational activities for youth and families in an alcohol/drug free wholesome environment.

Form 990-ez, Part III, Line 28

Leadership skills development--(aayc youth leadership cabinet) cabinet of youth consisting of children who benefit other people with the projects and programs they implement. Including: video project, feeding the hungry, peer mentoring, community events, and aayc leadership activities.

Form 990-ez, Part III, Line 31

Current tax depreciation for the assets in service during 2018.

Raw XML Appendix170 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA HAYHURST
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER HARMON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARCUS HITE
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IRS990EZ/BooksInCareOfDetail/PhoneNum08066708064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 VAN BUREN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE PALMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCUS HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STUDENT SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0428267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0455079
IRS990EZ/OtherChangesInNetAssetsAmt0394
IRS990EZ/OtherExpensesTotalAmt017387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, FUN, AFFORDABLE RECREATIONAL ACTIVITIES FOR YOUTH AND FAMILIES IN AN ALCOHOL/DRUG FREE WHOLESOME ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt04866
IRS990EZ/ProgramServiceRevenueAmt08590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP SKILLS DEVELOPMENT--(AAYC YOUTH LEADERSHIP CABINET) CABINET OF YOUTH CONSISTING OF CHILDREN WHO BENEFIT OTHER PEOPLE WITH THE PROJECTS AND PROGRAMS THEY IMPLEMENT. INCLUDING: VIDEO PROJECT, FEEDING THE HUNGRY, PEER MENTORING, COMMUNITY EVENTS, AND AAYC LEADERSHIP ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0257465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036927
IRS990EZ/TotalProgramServiceExpensesAmt019108
IRS990EZ/TotalRevenueAmt092830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034010
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268655
IRS990ScheduleA/TotalSupportAmt0268655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SUPPLIES 61 EXPENSES MEMBERSHIPS 425 ADVERTISING 1,798 OFFICE SUPPLIES 360 INSURANCE 651 NON-INVESTMENT DEPRECIATION 14,092 TOTAL 17,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 580,022 620,533 LESS ACCUMULATED DEPRECIATION 151,755 165,454 TOTAL 428,267 455,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FOR BUILDING - WALTER B HITE 219,465 219,465 START UP LOAN 38,000 38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SAFE, FUN, AFFORDABLE RECREATIONAL ACTIVITIES FOR YOUTH AND FAMILIES IN AN ALCOHOL/DRUG FREE WHOLESOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP SKILLS DEVELOPMENT--(AAYC YOUTH LEADERSHIP CABINET) CABINET OF YOUTH CONSISTING OF CHILDREN WHO BENEFIT OTHER PEOPLE WITH THE PROJECTS AND PROGRAMS THEY IMPLEMENT. INCLUDING: VIDEO PROJECT, FEEDING THE HUNGRY, PEER MENTORING, COMMUNITY EVENTS, AND AAYC LEADERSHIP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066708064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO ACTIVITY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0208832022
ReturnHeader/Filer/PhoneNum08066708064
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELADY CHRISTY ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON R BRANCH CPA
ReturnHeader/ReturnTs02021-11-15T16:56:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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