Civic Intelligence

Nottoway Youth Recreation Association Inc.

990EZ • Fiscal year 2017 • EIN 26-1793886

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

P O Box 421Blackstone, VA 23824

(434) 480-0676

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,890

Up $1,355 (+2.9%) from 2016

Net Assets

Up

$46,284

Up $1,184 (+2.6%) from 2016

Liabilities

Up

$1,606

Up $171 (+12%) from 2016

Revenue

Down

$65,205

Down $23,281 (-26%) from 2016

Expenses

Down

$64,021

Down $22,247 (-26%) from 2016

Net Income

Down

$1,184

Down $1,034 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $29,375Net Assets 2013: $29,3752013Assets 2014: $40,814Liabilities 2014: $23,424Net Assets 2014: $17,3902014Assets 2015: $73,605Liabilities 2015: $30,723Net Assets 2015: $42,8822015Assets 2016: $46,535Liabilities 2016: $1,435Net Assets 2016: $45,1002016Assets 2017: $47,890Liabilities 2017: $1,606Net Assets 2017: $46,2842017Assets 2018: $52,990Net Assets 2018: $52,9902018Assets 2020: $72,544Net Assets 2020: $72,5442020Assets 2021: $116,402Net Assets 2021: $116,4022021Assets 2022: $120,789Net Assets 2022: $120,7892022Assets 2024: $93,937Net Assets 2024: $93,9372024

Highlighted filing

2017

Assets$47,890
Liabilities$1,606
Net Assets$46,284

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $50,773Expenses 2013: $54,335Net Income 2013: -$3,5622013Revenue 2014: $82,767Expenses 2014: $94,752Net Income 2014: -$11,9852014Revenue 2015: $114,109Expenses 2015: $88,617Net Income 2015: $25,4922015Revenue 2016: $88,486Expenses 2016: $86,268Net Income 2016: $2,2182016Revenue 2017: $65,205Expenses 2017: $64,021Net Income 2017: $1,1842017Revenue 2018: $70,144Expenses 2018: $63,438Net Income 2018: $6,7062018Revenue 2020: $54,479Expenses 2020: $20,561Net Income 2020: $33,9182020Revenue 2021: $73,836Expenses 2021: $54,223Net Income 2021: $19,6132021Revenue 2022: $150,463Expenses 2022: $146,076Net Income 2022: $4,3872022Revenue 2024: $88,782Expenses 2024: $90,682Net Income 2024: -$1,9002024

Highlighted filing

2017

Revenue$65,205
Expenses$64,021
Net Income$1,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$65,205
Mission and Program Overview

Mission

The organization mission is to provide quality sporting activities while promoting teamwork, building self esteem and confidence to children growing and developing good sportsmanship skills and learning techniques in the athletic field while maintaining a safe environment.

Program Services

DescriptionGrantsExpenses
The organization's mission is to provide good quality athletic programs while promoting and teaching teamwork, building self esteem and confidence to children while they grow and develop good sportsmanship skills and learn techniques in the athletic field and controlling a safe environment for all to enjoy.$64,021-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY PROCISEVice President-$0--
DALE DUFFYTreasurer-$0--
JESSICA SCHLEIFESecretary-$0--
MARSHA MARTINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Blackstone Youth Recreation
EIN
26-1793886
Phone
4344800676
Address
P O BOX 421, BLACKSTONE, VA 23824

Signing Officer

Name
Dale Duffy
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Nottoway Office Services
Address
312 S Main Street Box 6, Blackstone, VA 23824
Preparer
Margie L Nevins
Phone
4342924050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1012

Other Expenses.1002

Office Expenses $1092

Other Expenses.1009

Depreciation $9282

Other Expenses.1012

Insurance $3892

Other Expenses.1

Concessions Stand $17002

Other Expenses.2

Uniforms, etc $11447

Other Expenses.3

Bats, Balls, equipment, etc $5092

Other Expenses.4

Umpires $4431

Other Expenses.5

Registration Fees, etc $2375

Other Expenses.6

Trophies $1900

Other Expenses.7

Repairs $1099

Other Expenses.8

Field & Fill Dirt Supplies $1019

Other Expenses.9

Misc $712

Other Expenses.10

Scholarship Funding $650

Other Expenses.11

Dues & etc. $537

Other Expenses.12

Equipment Rentals $300

Other Expenses.13

Rescue Squad Coverage $250

Other Expenses.14

Postage $109

Other Expenses.15

Misc refunds $50

Other Assets.1003

Machinery and Equipment - Beginning $29320 Machinery and Equipment - Ending $20183

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1435 Accounts Payable and Accrued Expenses - Ending $1606

Raw XML Appendix188 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064021
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IRS990EZ/SalariesOtherCompEmplBnftAmt0356
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0261793886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concessions Stand $17002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms, etc $11447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bats, Balls, equipment, etc $5092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees, etc $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophies $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field & Fill Dirt Supplies $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarship Funding $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & etc. $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rentals $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rescue Squad Coverage $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc refunds $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $29320 Machinery and Equipment - Ending $20183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1435 Accounts Payable and Accrued Expenses - Ending $1606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKSTONE YOUTH RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0261793886
ReturnHeader/Filer/PhoneNum04344800676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 421
ReturnHeader/Filer/USAddress/CityNm0BLACKSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541188395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nottoway Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S Main Street Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blackstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023824
ReturnHeader/PreparerPersonGrp/PhoneNum04342924050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie L Nevins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T14:19:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings