Civic Intelligence

Davisburg Youth Athletic Association

EIN 23-7388067 • 501(c)3

11655 Ely48350
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

803%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,933

Down $4,832 (-8.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,933

Down $4,832 (-8.2%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$602

Down $877 (-319%) from 2012

Expenses

Up

$4,230

Up $1,113 (+36%) from 2012

Net Income

Down

-$4,832

Down $1,990 (-70%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,607Net Assets 2011: $61,6072011Assets 2012: $58,765Net Assets 2012: $58,7652012Assets 2013: $53,933Net Assets 2013: $53,9332013

Highlighted filing

2013

Assets$53,933
Liabilities-
Net Assets$53,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2011: $1,847Expenses 2011: $2,925Net Income 2011: -$1,0782011Revenue 2012: $275Expenses 2012: $3,117Net Income 2012: -$2,8422012Revenue 2013: -$602Expenses 2013: $4,230Net Income 2013: -$4,8322013

Highlighted filing

2013

Revenue-$602
Expenses$4,230
Net Income-$4,832
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,933
Liabilities
-
Net assets
$53,933
Revenue
-$602
Expenses
$4,230
Net income
-$4,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$53.9$0.60$4.23$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$58.8$0.28$3.12$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$61.6$1.85$2.93$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7388067
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0JAMES ASHLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058765
IRS990EZ/CashSavingsAndInvestments/EOY053933
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4832
IRS990EZ/FeesAndOthPymtToIndContractors0638
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0103
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058765
IRS990EZ/NetAssetsOrFundBalancesBOY058765
IRS990EZ/NetAssetsOrFundBalances/EOY053933
IRS990EZ/NetAssetsOrFundBalancesEOY053933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03592
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ORGANIZED ATHLETIC PROGRAMS FOR THE YOUTH OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPETITIVE ATHLETHIC BUT MOST IMPORTANT TEACH OUR YOUTH THE PRINCIPLES AND NECESSITY OF HONESTY, LOYALTY, AND GOOD CITIZENSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03572
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0705
IRS990EZ/SpecialEventsNetIncomeLoss0-705
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011655 ELY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048350
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES ASHLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486342909
IRS990EZ/TotalAssets/BOY058765
IRS990EZ/TotalAssets/EOY053933
IRS990EZ/TotalExpenses04230
IRS990EZ/TotalProgramServiceExpenses03572
IRS990EZ/TotalRevenue0-602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115741
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090115741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058024
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01666
IRS990ScheduleA/Total509/Total0115741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01666
IRS990ScheduleA/TotalSupportTotal/Total0115741
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TAXES - GENERAL 20 SCHOLARSHIPS 1,500 UNIFORMS 2,072 TOTAL 3,592
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237388067
ReturnHeader/Filer/Name/BusinessNameLine10DAVISBURG YOUTH ATHLETIC
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02486342909
ReturnHeader/Filer/USAddress/AddressLine1011655 ELY
ReturnHeader/Filer/USAddress/City0DAVISBURG
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048350
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-31
ReturnHeader/Officer/Name0JAMES ASHLEY
ReturnHeader/Officer/Phone02486342909
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TINA L CUSAC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010317 DURHAM RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483482194
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T20:54:56-05:00

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