Civic Intelligence

Amarillo Activity Youth Center

990EZ • Fiscal year 2016 • EIN 20-8832022

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.AMARILLOYOUTH.ORG
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$329,537

Down $8,540 (-2.5%) from 2015

Net Assets

Down

$41,559

Down $3,717 (-8.2%) from 2015

Liabilities

Down

$287,978

Down $4,823 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

Down

$31,441

Down $96,237 (-75%) from 2015

Expenses

Down

$29,047

Down $8,104 (-22%) from 2015

Net Income

Down

$2,394

Down $88,133 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$329,537
Liabilities$287,978
Net Assets$41,559
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$31,441
Expenses$29,047
Net Income$2,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$31,441
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 2016.-$8,783
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.-$5,662
Compensation and Service Providers
Top Officer Pay75th percentile

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--
GARY KLEIBERBoard MemberPT$0--
HEATHER HOLCOMBBoard MemberPT$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
Matthew Hite
Title
Executive Director
Phone
8066708064
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising advertising 1,940 permits 30 expenses memberships 700 office supplies 360 interest on loans 1,177 insurance 693 non-investment depreciation 8,783 total 13,683”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -6,111”

Form 990-ez, Part II, Line 24

“Building 334,500 441,383 less accumulated depreciation 105,751 120,645 total 228,749 320,738”

Form 990-ez, Part II, Line 26

“Loan - building improvement 35,336 30,513 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 2016.”

Raw XML Appendix157 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/BOYAmt0109328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329537
IRS990EZ/FundraisingGrossIncomeAmt011376
IRS990EZ/GrossReceiptsAmt031441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041559
IRS990EZ/OccupancyRentUtltsAndMaintAmt08523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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/PersonNm0MATTHEW HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARUE HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY KLEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER HOLCOMB
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/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320738
IRS990EZ/OtherChangesInNetAssetsAmt0-6111
IRS990EZ/OtherExpensesTotalAmt013683
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/PrintingPublicationsPostageAmt06141
IRS990EZ/ProgramServiceRevenueAmt08832
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 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0292801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0287978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029047
IRS990EZ/TotalProgramServiceExpensesAmt014445
IRS990EZ/TotalRevenueAmt031441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016697
IRS990ScheduleA/TotalSupportAmt016697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ADVERTISING 1,940 PERMITS 30 EXPENSES MEMBERSHIPS 700 OFFICE SUPPLIES 360 INTEREST ON LOANS 1,177 INSURANCE 693 NON-INVESTMENT DEPRECIATION 8,783 TOTAL 13,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -6,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 334,500 441,383 LESS ACCUMULATED DEPRECIATION 105,751 120,645 TOTAL 228,749 320,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN - BUILDING IMPROVEMENT 35,336 30,513 LOAN 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 2016.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08066708064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E26B31BB79EC467FED7B6A0C064B0CD7D4BD8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004AAB2178184D14AA89CB62CB74CCF9B638F1073
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/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE GLASSCOCK CPA
ReturnHeader/ReturnTs02017-04-20T14:27:39+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,537
Liabilities
$287,978
Net assets
$41,559
Revenue
$31,441
Expenses
$29,047
Net income
$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.87$2.57$2.29$0.93$0.37$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.31$2.57$1.73$1.15$0.47$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.57$1.06$0.67$0.33$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.57$0.71$0.64$0.33$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.30$2.88$0.42$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.93$0.45$1.28$0.37$0.91