Civic Intelligence

Community Youth Center Ltd

EIN 26-3929912 • 501(c)3 • Emporia, VA

Pub. 78 Eligible990-N CoverageNTEE O20

Profile

To provide recreation for the kids

1180 Sussex DriveEmporia, VA 23847
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE O20 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$341,804

Up $2,520 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$341,804

Up $2,520 (+0.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$44,939

Down $17,018 (-27%) from 2023

Expenses

Up

$43,171

Up $6,072 (+16%) from 2023

Net Income

Down

$1,768

Down $23,090 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2023: $339,284Liabilities 2023: $0Net Assets 2023: $339,2842023Assets 2024: $341,804Liabilities 2024: $0Net Assets 2024: $341,8042024

Highlighted filing

2024

Assets$341,804
Liabilities$0
Net Assets$341,804
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0Revenue 2023: $61,957Expenses 2023: $37,099Net Income 2023: $24,8582023Revenue 2024: $44,939Expenses 2024: $43,171Net Income 2024: $1,7682024

Highlighted filing

2024

Revenue$44,939
Expenses$43,171
Net Income$1,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,804
Liabilities
$0
Net assets
$341,804
Revenue
$44,939
Expenses
$43,171
Net income
$1,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.62$0.37$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$44,939
Mission and Program Overview

Mission

To provide recreation for the kids

Program Services

DescriptionGrantsExpenses
PROVIDE A PLACE FOR RECREATION DURING THE SUMMER BREAK FOR UNDERPRIVILEDGED KIDS-$28,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THELMA ATKINS RILEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Youth Center Ltd
EIN
26-3929912
In Care Of
% THELMA ATKINS RILEY
Address
1180 SUSSEX DRIVE, EMPORIA, VA 23847

Signing Officer

Name
Thelma Atkins Riley
Title
President
Phone
8043894102
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
A and a Accounting and Tax Service
Address
PO BOX 543, Lawrenceville, VA 23868
Preparer
Terri G Abernathy CPA
Phone
4348484140
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSOLD TRUCK 800”

Description of other expenses Part I line 16

“Description AmountPOOL SERVICES 26,461SUPPLIES 234PAYROLL TAX 131MEETINGS 116”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT 752”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08043894102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 SUSSEX DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341804
IRS990EZ/GrossReceiptsAmt044939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0291500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341804
IRS990EZ/OccupancyRentUtltsAndMaintAmt013288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THELMA ATKINS RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0752
IRS990EZ/OtherExpensesTotalAmt026942
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION FOR THE KIDS
IRS990EZ/ProgramServiceRevenueAmt01312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLACE FOR RECREATION DURING THE SUMMER BREAK FOR UNDERPRIVILEDGED KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043171
IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt044939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043984
IRS990ScheduleA/Total509Grp/TotalAmt0234117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSOLD TRUCK 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPOOL SERVICES 26,461SUPPLIES 234PAYROLL TAX 131MEETINGS 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT 752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA ATKINS RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043894102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY YOUTH CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0263929912
ReturnHeader/Filer/InCareOfNm0% THELMA ATKINS RILEY
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 SUSSEX DRIVE
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023847
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541441989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A AND A ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023868
ReturnHeader/PreparerPersonGrp/PhoneNum04348484140
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI G ABERNATHY CPA
ReturnHeader/ReturnTs02025-05-14T13:08:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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