Civic Intelligence

East End Youth Athletic Association

EIN 26-4236279 • 501(c)3 • Henrico, VA

Profile

To promote improved community relations by demonstrating interest in the youth of the community. To create athletic environments that stress the importance of the team concept, but at the same time emphasizes maturing as individuals. To encourage mental and physical growth by way of competition. To nurture good sportsmanship and a sense of fair play. To emphasize scholastic achievement and good citizenship.

PO Box 7870Henrico, VA 23231-4341

www.eeyaa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,137

Up $5,923 (+42%) from 2014

Liabilities

Down

$0

Down $1,013 (-100%) from 2014

Net Assets

Up

$20,137

Up $6,936 (+53%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$98,173

Up $5,686 (+6.1%) from 2014

Expenses

Up

$91,237

Up $209 (+0.2%) from 2014

Net Income

Up

$6,936

Up $5,477 (+375%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $8,322Net Assets 2011: $8,3222011Assets 2012: $14,020Net Assets 2012: $14,0202012Assets 2013: $11,741Net Assets 2013: $11,7412013Assets 2014: $14,214Liabilities 2014: $1,013Net Assets 2014: $13,2012014Assets 2015: $20,137Liabilities 2015: $0Net Assets 2015: $20,1372015

Highlighted filing

2015

Assets$20,137
Liabilities$0
Net Assets$20,137
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,887Expenses 2011: $68,296Net Income 2011: $4,5912011Revenue 2012: $64,360Expenses 2012: $58,661Net Income 2012: $5,6992012Revenue 2013: $70,532Expenses 2013: $72,812Net Income 2013: -$2,2802013Revenue 2014: $92,487Expenses 2014: $91,028Net Income 2014: $1,4592014Revenue 2015: $98,173Expenses 2015: $91,237Net Income 2015: $6,9362015

Highlighted filing

2015

Revenue$98,173
Expenses$91,237
Net Income$6,936
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,137
Liabilities
$0
Net assets
$20,137
Revenue
$98,173
Expenses
$91,237
Net income
$6,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$98.2$91.2$6.94
2014Detailed filing. Detailed filing data is available for this year.$14.2$1.01$13.2$92.5$91.0$1.46
2013Detailed filing. Detailed filing data is available for this year.$11.7$11.7$70.5$72.8$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$64.4$58.7$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$8.32$72.9$68.3$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$124,949
Mission and Program Overview

Mission

To promote improved community relations by demonstrating interest in the youth of the community. To create athletic environments that stress the importance of the team concept, but at the same time emphasizes maturing as individuals. To encourage mental and physical growth by way of competition. To nurture good sportsmanship and a sense of fair play. To emphasize scholastic achievement and good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,214$20,137▲ $5,923
Total Assets$14,214$20,137▲ $5,923
Liabilities
Other Liabilities$1,013--
Total Liabilities$1,013$0▼ $1,013
Net Assets / Fund Balance
Unrestricted Net Assets$13,201$20,137▲ $6,936
Total Net Assets Fund Balance$13,201$20,137▲ $6,936
Total Liabilities and Net Assets / Fund Balance$14,214$20,137▲ $5,923
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary MabenPresident
Daschelle JacksonCheering Director
Russle CharityAssistant Me
Elwood J Patterson JrCEO
Hannibal C TuckCOO
Melissa PonceFundraiser D
James JohnsonMetro Rep
Chris PittPlayer Safet
CHE'VAUGHN COLESecretary
Charnada TartTeam Parent
Althea GipsonTreasurer
Teri LoweryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245
Program Service Revenue
$68,424
Investment Income
$0
Other Revenue
$28,504
All Other Contributions
$1,245
Change in Net Assets
$6,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,237
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
Fees for Services Other$12,096--$12,096
All Other Expenses$8,063$836-$8,899
Other Expenses$5,356--$5,356
Insurance$2,605--$2,605
Fees for Services Legal$1,565--$1,565
Information Technology$299--$299
Office Expenses-$120-$120
Total Functional Expenses$90,281$956$0$91,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,420
Fundraising Direct Expenses$9,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$15,553$15,553$6,574$8,979
Total Events$15,553$15,553$6,574$8,979
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East End Youth Athletic Association
EIN
26-4236279
Phone
8043827788
Address
PO BOX 7870, HENRICO, VA 23231-4341

Signing Officer

Name
Elwood J Patterson Jr
Title
CEO
Phone
8043827788
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elwood J Patterson Jr
Formed
2009
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Frank S Warren Jr
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote improved community relations by demonstrating interest in the youth of the community. To create athletic environments that stress the importance of the team concept, but at the same time emphasizes maturing as individuals. To encourage mental and physical growth by way of competition. To nurture good sportsmanship and a sense of fair play. To emphasize scholastic achievement and good citizenship.”

Form 990, Part IX, Line 11G

“REFEREE FEES 12,096 0 0”

Raw XML Appendix364 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/TitleTxt1FUNDRAISER D
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781491
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE IMPROVED COMMUNITY RELATIONS BY DEMONSTRATING INTEREST IN THE YOUTH OF THE COMMUNITY. TO CREATE ATHLETIC ENVIRONMENTS THAT STRESS THE IMPORTANCE OF THE TEAM CONCEPT, BUT AT THE SAME TIME EMPHASIZES MATURING AS INDIVIDUALS. TO ENCOURAGE MENTAL AND PHYSICAL GROWTH BY WAY OF COMPETITION. TO NURTURE GOOD SPORTSMANSHIP AND A SENSE OF FAIR PLAY. TO EMPHASIZE SCHOLASTIC ACHIEVEMENT AND GOOD CITIZENSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE FEES 12,096 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090281
IRS990/TotalFunctionalExpensesGrp/TotalAmt091237
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020137
IRS990/TotalProgramServiceExpensesAmt090281
IRS990/TotalProgramServiceRevenueAmt068424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020137
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt020137
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HENRICO
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IRS990/USAddress/ZIPCd0232314341
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.EEYAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELWOOD J PATTERSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08043827788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0264236279
ReturnHeader/Filer/PhoneNum08043827788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7870
ReturnHeader/Filer/USAddress/CityNm0HENRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232314341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK S WARREN JR
ReturnHeader/ReturnTs02016-11-15T15:10:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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