Civic Intelligence

Crowley Youth Association

990 • Fiscal year 2013 • EIN 23-7309547

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
PO Box 47276036

(817) 297-2588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$124,967

Down $13,971 (-10%) from 2012

Net Assets

Down

$124,967

Down $13,971 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$143,008

No earlier filing loaded for comparison.

Expenses

Down

$156,978

Down $33,892 (-18%) from 2012

Net Income

-$13,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,008Liabilities 2011: $0Net Assets 2011: $156,0082011Assets 2012: $138,938Liabilities 2012: $0Net Assets 2012: $138,9382012Assets 2013: $124,967Liabilities 2013: $0Net Assets 2013: $124,9672013Assets 2014: $124,036Liabilities 2014: $0Net Assets 2014: $124,0362014Assets 2015: $124,161Liabilities 2015: $0Net Assets 2015: $124,1612015Assets 2016: $125,128Liabilities 2016: $0Net Assets 2016: $125,1282016Assets 2017: $124,237Liabilities 2017: $0Net Assets 2017: $124,2372017Assets 2018: $128,806Liabilities 2018: $0Net Assets 2018: $128,8062018Assets 2019: $127,786Liabilities 2019: $0Net Assets 2019: $127,7862019Assets 2020: $136,010Net Assets 2020: $136,0102020Assets 2021: $125,868Net Assets 2021: $125,8682021Assets 2022: $127,055Liabilities 2022: $1,700Net Assets 2022: $125,3552022Assets 2023: $133,252Net Assets 2023: $133,2522023Assets 2024: $132,849Net Assets 2024: $132,8492024

Highlighted filing

2013

Assets$124,967
Liabilities$0
Net Assets$124,967
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $200,2042011Expenses 2012: $190,8702012Revenue 2013: $143,008Expenses 2013: $156,978Net Income 2013: -$13,9702013Revenue 2014: $154,845Expenses 2014: $155,775Net Income 2014: -$9302014Revenue 2015: $136,986Expenses 2015: $136,861Net Income 2015: $1252015Revenue 2016: $143,076Expenses 2016: $142,110Net Income 2016: $9662016Revenue 2017: $96,095Expenses 2017: $96,986Net Income 2017: -$8912017Revenue 2018: $122,296Expenses 2018: $117,729Net Income 2018: $4,5672018Revenue 2019: $99,692Expenses 2019: $100,713Net Income 2019: -$1,0212019Revenue 2020: $75,444Expenses 2020: $67,220Net Income 2020: $8,2242020Revenue 2021: $78,422Expenses 2021: $88,644Net Income 2021: -$10,2222021Revenue 2022: $90,408Expenses 2022: $90,921Net Income 2022: -$5132022Revenue 2023: $99,385Expenses 2023: $91,488Net Income 2023: $7,8972023Revenue 2024: $147,823Expenses 2024: $148,226Net Income 2024: -$4032024

Highlighted filing

2013

Revenue$143,008
Expenses$156,978
Net Income-$13,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$169,845
Mission and Program Overview

Mission

To provide youth sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,938$124,967▼ $13,971
Land, Buildings, and Equipment, Net$124,483$124,483→ $0
Cash and Non-Interest-Bearing Accounts$1,954$384▼ $1,570
Savings and Temporary Cash Investments$12,501$100▼ $12,401
Total Assets$138,938$124,967▼ $13,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,938$124,967▼ $13,971
Total Liabilities and Net Assets / Fund Balance$138,938$124,967▼ $13,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813--
Land$46,259--
Equipment$42,319--
Leasehold Improvements$34,092--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard MattinsonPresident
James HotoppVice President
Mark MacchiBaseball Director
Kevin AlbersBasketball Director
Emily GoodmanCheer Director
Jim MccartyField Maintenance Director
Chad PeabodyFootball Director
Jeff AlexanderPurchasing Director
Samantha DavenportSoftball Director
Alena BrownAsst Treasurer
Sue MccartySecretary
Sam StreibSpecial Events
Lori PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,591
Program Service Revenue
$111,645
Investment Income
$1
Other Revenue
$26,771
Change in Net Assets
$-13,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,153$464$0$108,617
Occupancy$29,799$3,680$0$33,479
Insurance$10,050$0$0$10,050
Other Expenses$0$1,517$0$1,517
Office Expenses$0$466$0$466
Fees for Services Accounting$0$409$0$409
Advertising$219$0$0$219
Total Functional Expenses$149,518$7,460$0$156,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,307
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7309547
Phone
8172972588

Signing Officer

Name
Lori Peabody
Title
Treasurer
Phone
8172972588
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Peabody
Formed
1973
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Preparer
Charles D Crockett
Phone
8172950050
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Via Minutes”

Pt VI, Line 8B

“Via Minutes”

Pt VI, Line 11B

“Copy of Form 990 provided to board prior to filing.”

Form 990, Part IX, Line 24F

“Gifts/awards 206. 206. Allstars exp 8177. 8177. Criminal background checks equipment 2517. 2517. Homecoming 127. 127. Membership/subscriptions 1442. 1442. Officials 42133. 42133. Paid employee/concession 18178. 18178. Pony registration 887. 887. Tax/land 342. 342. Tournament expenses 4784. 4784. Signups 3865. 3865. Pony fees & registration tournament trophies trophies 250. 250. Uniforms 25587. 25587. Mustang all stars reconciliation descrepancies 122. 122.”

Raw XML AppendixShowing 400 of 424 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Purchasing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Special Events
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023035
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0851517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134345
IRS990ScheduleA/Total509Grp/TotalAmt0851517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01813
IRS990ScheduleD/EquipmentGrp/BookValueAmt042319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042319
IRS990ScheduleD/LandGrp/BookValueAmt046259
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034092
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Via Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Via Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 provided to board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS/AWARDS 206. 206. ALLSTARS EXP 8177. 8177. CRIMINAL BACKGROUND CHECKS EQUIPMENT 2517. 2517. HOMECOMING 127. 127. MEMBERSHIP/SUBSCRIPTIONS 1442. 1442. OFFICIALS 42133. 42133. PAID EMPLOYEE/CONCESSION 18178. 18178. PONY REGISTRATION 887. 887. TAX/LAND 342. 342. TOURNAMENT EXPENSES 4784. 4784. SIGNUPS 3865. 3865. PONY FEES & REGISTRATION TOURNAMENT TROPHIES TROPHIES 250. 250. UNIFORMS 25587. 25587. MUSTANG ALL STARS RECONCILIATION DESCREPANCIES 122. 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138938
IRS990/TotalAssetsEOYAmt0124967
IRS990/TotalAssetsGrp/BOYAmt0138938
IRS990/TotalAssetsGrp/EOYAmt0124967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156978
IRS990/TotalGrossUBIAmt0-296
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124967
IRS990/TotalProgramServiceExpensesAmt0149518
IRS990/TotalProgramServiceRevenueAmt0111645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-296
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124967
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 427
IRS990/USAddress/City0Crowley
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076036
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PEABODY

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,967
Liabilities
$0
Net assets
$124,967
Revenue
$143,008
Expenses
$156,978
Net income
-$13,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.48$1.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.99$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.90$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.78$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.75$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.22$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.55$1.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.43$1.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.00