Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Amarillo Activity Youth Center
990EZ • Fiscal year 2017 • EIN 20-8832022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$328,251
Down $1,286 (-0.4%) from 2016
Net Assets
Up$70,786
Up $29,227 (+70%) from 2016
Liabilities
Down$257,465
Down $30,513 (-11%) from 2016
Revenue And Expenses
Revenue
Up$63,653
Up $32,212 (+102%) from 2016
Expenses
Up$33,107
Up $4,060 (+14%) from 2016
Net Income
Up$30,546
Up $28,152 (+1176%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $63,653
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
| Description | Grants | Expenses |
|---|---|---|
| CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2017. | - | $9,715 |
| 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. | - | $2,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW HITE | Executive Di | FT | $0 | - | - |
| CODY PEREZ | Vice Preside | PT | $0 | - | - |
| BILLIE PALMER | Treasurer | PT | $0 | - | - |
| LARUE HITE | Secretary | PT | $0 | - | - |
| TAMMY POTTER | Board Member | PT | $0 | - | - |
| LINDA COLLINS | Board Member | PT | $0 | - | - |
| GARY KLEIBER | Board Member | PT | $0 | - | - |
| HEATHER HOLCOMB | Board Member | PT | $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
- 2018-04-30
- 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 2,100 supplies 1,932 expenses memberships 525 office supplies 734 interest on loans 1,007 insurance 693 non-investment depreciation 9,715 total 16,706”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,319”
Form 990-ez, Part II, Line 24
“Building 441,383 441,383 less accumulated depreciation 120,645 131,679 total 320,738 309,704”
Form 990-ez, Part II, Line 26
“Loan - building improvement 30,513 0 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 2017.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW HITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8066708064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3602 S BRYAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 328251 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63653 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70786 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW HITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CODY PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLIE PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARUE HITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY KLEIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEATHER HOLCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 320738 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 309704 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16706 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SAFE, FUN, AFFORDABLE RECREATIONAL ACTIVITIES FOR YOUTH AND FAMILIES IN AN ALCOHOL/DRUG FREE WHOLESOME ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3066 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2358 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18170 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 287978 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 257465 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12073 |
| IRS990EZ/TotalRevenueAmt | 0 | 63653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AMARILLOYOUTH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING ADVERTISING 2,100 SUPPLIES 1,932 EXPENSES MEMBERSHIPS 525 OFFICE SUPPLIES 734 INTEREST ON LOANS 1,007 INSURANCE 693 NON-INVESTMENT DEPRECIATION 9,715 TOTAL 16,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 441,383 441,383 LESS ACCUMULATED DEPRECIATION 120,645 131,679 TOTAL 320,738 309,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN - BUILDING IMPROVEMENT 30,513 0 LOAN FOR BUILDING - WALTER B HITE 219,465 219,465 START UP LOAN 38,000 38,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SAFE, FUN, AFFORDABLE RECREATIONAL ACTIVITIES FOR YOUTH AND FAMILIES IN AN ALCOHOL/DRUG FREE WHOLESOME ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW HITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066708064 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMARILLO ACTIVITY YOUTH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAR |
| ReturnHeader/Filer/EIN | 0 | 208832022 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066708064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 816 VAN BUREN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E26B31BB79EC467FED7B6A0C064B0CD7D4BD8DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 804A93B2010236F5A4C829A366672F225117BCD0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.17.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:47:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752618166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVELADY CHRISTY ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S FILLMORE ST STE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063734884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE GLASSCOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T11:47:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $328,251
- Liabilities
- $257,465
- Net assets
- $70,786
- Revenue
- $63,653
- Expenses
- $33,107
- Net income
- $30,546