Civic Intelligence

Amarillo Activity Youth Center

990EZ • Fiscal year 2015 • EIN 20-8832022

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

816 Van Buren StAmarillo, TX 79101

(806) 670-8064

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$338,077

No earlier filing loaded for comparison.

Net Assets

$45,276

No earlier filing loaded for comparison.

Liabilities

$292,801

No earlier filing loaded for comparison.

Revenue

$127,678

No earlier filing loaded for comparison.

Expenses

$37,151

No earlier filing loaded for comparison.

Net Income

$90,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$338,077
Liabilities$292,801
Net Assets$45,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$127,678
Expenses$37,151
Net Income$90,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$127,678
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
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.-$7,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HITEExecutive DiFT$0--
CODY PEREZVice PresidePT$0--
BILLIE PALMERTreasurerPT$0--
LARUE HITESecretaryPT$0--
TAMMY POTTERBoard MemberPT$0--
LINDA COLLINSBoard MemberPT$0--
EMILY KOHN-SCHNATZBoard MemberPT$0--
LINDA HAYHURSTStudent ServPT$0--
BOBBY THAMMAVONGSAInstructorPT$0--
ZACH RAMBYInstructorPT$0--
TYLER NAVARepairs, MenPT$0--
PAUL DELASIORepairs, CLEPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Hite
Title
Executive Director
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
Kyle Glasscock
Phone
8063734884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Collected judgement 3,885 scrap sale 55 total 3,940

Form 990-ez, Part I, Line 16

Fundraising advertising 2,405 permits 301 expenses advertising 310 memberships 100 office supplies 360 books, subscriptions, etc 114 interest on loans 1,336 insurance 692 non-investment depreciation 6,975 total 12,593

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -6,075

Form 990-ez, Part II, Line 24

Building 334,500 334,500 less accumulated depreciation 92,701 105,751 total 241,799 228,749

Form 990-ez, Part II, Line 26

Loan - building improvement 40,000 35,336 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.

Raw XML Appendix167 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/PersonNm0MATTHEW HITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08066708064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 S BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338077
IRS990EZ/FundraisingGrossIncomeAmt012154
IRS990EZ/GrossReceiptsAmt0127678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045276
IRS990EZ/OccupancyRentUtltsAndMaintAmt020163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1125.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARUE HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY KOHN-SCHNATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA HAYHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBY THAMMAVONGSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZACH RAMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TYLER NAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL DELASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STUDENT SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REPAIRS, MEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REPAIRS, CLE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228749
IRS990EZ/OtherChangesInNetAssetsAmt0-6075
IRS990EZ/OtherExpensesTotalAmt012593
IRS990EZ/OtherRevenueTotalAmt03940
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/PrintingPublicationsPostageAmt04245
IRS990EZ/ProgramServiceRevenueAmt06120
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/ProgramServiceExpensesAmt07753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0292801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037151
IRS990EZ/TotalProgramServiceExpensesAmt07753
IRS990EZ/TotalRevenueAmt0127678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOYOUTH.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTION FOR REMODELING EFFORTS 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464
IRS990ScheduleA/TotalSupportAmt05464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTED JUDGEMENT 3,885 SCRAP SALE 55 TOTAL 3,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ADVERTISING 2,405 PERMITS 301 EXPENSES ADVERTISING 310 MEMBERSHIPS 100 OFFICE SUPPLIES 360 BOOKS, SUBSCRIPTIONS, ETC 114 INTEREST ON LOANS 1,336 INSURANCE 692 NON-INVESTMENT DEPRECIATION 6,975 TOTAL 12,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -6,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING 334,500 334,500 LESS ACCUMULATED DEPRECIATION 92,701 105,751 TOTAL 241,799 228,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN - BUILDING IMPROVEMENT 40,000 35,336 LOAN FOR BUILDING - WALTER B HITE 219,465 219,465 START UP LOAN 38,000 38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE SAFE, FUN, AFFORDABLE RECREATIONAL ACTIVITIES FOR YOUTH AND FAMILIES IN AN ALCOHOL/DRUG FREE WHOLESOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADERSHIP 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO ACTIVITY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0208832022
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/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE GLASSCOCK
ReturnHeader/ReturnTs02016-05-25T08:08:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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