Civic Intelligence

Tryon Youth Center Inc

EIN 23-7059757 • 501(c)3 • Tryon, NC

990-N Coverage

Profile

YOUTH PROGRAMS

PO Box 253Tryon, NC 28782
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,966 (-100%) from 2016

Liabilities

Down

$0

Down $1,854 (-100%) from 2016

Net Assets

Down

$0

Down $114,112 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$72,774

Up $22,048 (+43%) from 2016

Expenses

Up

$176,932

Up $116,710 (+194%) from 2016

Net Income

Down

-$104,158

Down $94,662 (-997%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $148,029Liabilities 2011: $224Net Assets 2011: $147,8052011Assets 2012: $145,733Liabilities 2012: $1,845Net Assets 2012: $143,8882012Assets 2013: $144,148Liabilities 2013: $0Net Assets 2013: $144,1482013Assets 2014: $161,244Liabilities 2014: $1,860Net Assets 2014: $159,3842014Assets 2015: $125,462Liabilities 2015: $1,854Net Assets 2015: $123,6082015Assets 2016: $115,966Liabilities 2016: $1,854Net Assets 2016: $114,1122016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $60,6422011Expenses 2012: $64,7362012Revenue 2013: $62,859Expenses 2013: $62,600Net Income 2013: $2592013Revenue 2014: $76,037Expenses 2014: $60,802Net Income 2014: $15,2352014Revenue 2015: $33,880Expenses 2015: $69,655Net Income 2015: -$35,7752015Revenue 2016: $50,726Expenses 2016: $60,222Net Income 2016: -$9,4962016Revenue 2018: $72,774Expenses 2018: $176,932Net Income 2018: -$104,1582018

Highlighted filing

2018

Revenue$72,774
Expenses$176,932
Net Income-$104,158
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,774
Expenses
$176,932
Net income
-$104,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$1.77$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.51$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.34$0.70$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.76$0.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$72,774
Mission and Program Overview

Mission

YOUTH PROGRAMS

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND MAINTAIN PROGRAMS FOR THE EDUCATIONAL SOCIAL AND RECREATIONAL BENEFIT OF YOUTH--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LAWRENCEPresident-$0--
SHERRY JOHNSONSecretary-$0--
ANNE H ARLEDGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tryon Youth Center Inc
EIN
23-7059757
Address
PO BOX 253, TRYON, NC 28782

Signing Officer

Name
Anne R Arledge
Title
Secretary
Phone
8288943251
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
SwartzCPA
Address
20 Jervey Road Ste 103, Tryon, NC 28782
Preparer
Larry R Swartz CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgain on sale of property 72,774”

List of grants and similar amounts paid Part I line 10

“Activity charitable contribution grantee polk county community foundation street 255 s trade st city, state, zip tryon, nc 28782relationship none amount 176,332”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture/fixtures 24,826 0payroll liability 1,854 0”

Raw XML Appendix171 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/PersonNm0ANNE H ARLEDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08288943251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-104158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0176332
IRS990EZ/GrossReceiptsAmt072774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077478
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE H ARLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt072774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH AND MAINTAIN PROGRAMS FOR THE EDUCATIONAL SOCIAL AND RECREATIONAL BENEFIT OF YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176932
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015624
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87760
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061218
IRS990ScheduleA/Total509Grp/TotalAmt0111981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127605
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-04-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0510168751
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NON PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0POLK COUNTY COMMUNITY FOUNDATION IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0255 S TRADE ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TRYON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028782
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGAIN ON SALE OF PROPERTY 72,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CHARITABLE CONTRIBUTION GRANTEE POLK COUNTY COMMUNITY FOUNDATION STREET 255 S TRADE ST CITY, STATE, ZIP TRYON, NC 28782RELATIONSHIP NONE AMOUNT 176,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE/FIXTURES 24,826 0PAYROLL LIABILITY 1,854 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE R ARLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08288943251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRYON YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRYO
ReturnHeader/Filer/EIN0237059757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0TRYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F7C4137706EFAA35E76E7824DC3085B6E0FA3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F7C4137706EFAA35E76E7824DC3085B6E0FA3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05602032019164ksil2y3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.252.234
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTm012:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570795522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SwartzCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Jervey Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T12:56:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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