Civic Intelligence

Greene County Youth Activity Fund Inc.

990EZ • Fiscal year 2018 • EIN 31-0891522

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

120 E Main StXenia, OH 45385

(937) 562-4801

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$131,260

Down $9,469 (-6.7%) from 2017

Net Assets

Down

$131,260

Down $9,469 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$85,148

Down $13,819 (-14%) from 2017

Expenses

Up

$94,617

Up $6,516 (+7.4%) from 2017

Net Income

Down

-$9,469

Down $20,335 (-187%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,491Liabilities 2010: $0Net Assets 2010: $105,4912010Assets 2011: $125,359Liabilities 2011: $0Net Assets 2011: $125,3592011Assets 2012: $134,185Liabilities 2012: $0Net Assets 2012: $134,1852012Assets 2013: $140,381Liabilities 2013: $0Net Assets 2013: $140,3812013Assets 2014: $144,912Liabilities 2014: $0Net Assets 2014: $144,9122014Assets 2015: $133,512Liabilities 2015: $0Net Assets 2015: $133,5122015Assets 2016: $129,863Liabilities 2016: $0Net Assets 2016: $129,8632016Assets 2017: $140,729Liabilities 2017: $0Net Assets 2017: $140,7292017Assets 2018: $131,260Liabilities 2018: $0Net Assets 2018: $131,2602018Assets 2019: $127,952Liabilities 2019: $0Net Assets 2019: $127,9522019Assets 2020: $120,467Liabilities 2020: $0Net Assets 2020: $120,4672020Assets 2021: $112,630Liabilities 2021: $0Net Assets 2021: $112,6302021Assets 2022: $104,295Liabilities 2022: $0Net Assets 2022: $104,2952022Assets 2023: $84,390Liabilities 2023: $0Net Assets 2023: $84,3902023Assets 2024: $61,345Liabilities 2024: $0Net Assets 2024: $61,3452024

Highlighted filing

2018

Assets$131,260
Liabilities$0
Net Assets$131,260

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $129,346Expenses 2010: $98,163Net Income 2010: $31,1832010Revenue 2011: $123,196Expenses 2011: $103,328Net Income 2011: $19,8682011Revenue 2012: $106,510Expenses 2012: $97,684Net Income 2012: $8,8262012Revenue 2013: $82,232Expenses 2013: $76,036Net Income 2013: $6,1962013Revenue 2014: $89,858Expenses 2014: $85,327Net Income 2014: $4,5312014Revenue 2015: $94,844Expenses 2015: $106,244Net Income 2015: -$11,4002015Revenue 2016: $80,508Expenses 2016: $84,157Net Income 2016: -$3,6492016Revenue 2017: $98,967Expenses 2017: $88,101Net Income 2017: $10,8662017Revenue 2018: $85,148Expenses 2018: $94,617Net Income 2018: -$9,4692018Revenue 2019: $85,973Expenses 2019: $89,281Net Income 2019: -$3,3082019Revenue 2020: $79,909Expenses 2020: $87,394Net Income 2020: -$7,4852020Revenue 2021: $88,314Expenses 2021: $96,151Net Income 2021: -$7,8372021Revenue 2022: $75,991Expenses 2022: $84,326Net Income 2022: -$8,3352022Revenue 2023: $73,481Expenses 2023: $93,386Net Income 2023: -$19,9052023Revenue 2024: $64,272Expenses 2024: $87,317Net Income 2024: -$23,0452024

Highlighted filing

2018

Revenue$85,148
Expenses$94,617
Net Income-$9,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$85,148
Mission and Program Overview

Mission

Support greene county youth

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS AND ORGANIZATIONS SEE ATTACHED STATEMENT-$15,000
SPONSORSHIPS SEE ATTACHED STATEMENT-$10,923
CONTRIBUTIONS TO GROUPS SEE ATTACHED STATEMENT-$5,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE C FISCHERPresident-$0--
SHERYL L BULLENSecretary-$0--
THOMAS GELHAUSENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Greene County Youth Activity Fund
EIN
31-0891522
Address
120 E MAIN ST, XENIA, OH 45385

Signing Officer

Name
Sheryl L Bullen
Title
Secretary
Phone
9375624801
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Trent E Licklider CPA
Address
5 South Limestone St, Jamestown, OH 45335
Preparer
Trent E Licklider
Phone
9376757233
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity COLLEGE SCHOLARSHIPS Grantee VARIOUS INDIVIDUALS Street Various City, State, Zip Various, OH 45385Relationship NONE Amount 15,000Activity CONTRIBUTION TO GROUPS Grantee VARIOUS GROUPS Street Various City, State, Zip Various, OH 45385Relationship NONE Amount 5,637Activity SPONSORSHIPS Grantee VARIOUS SPONSORS Street Various City, State, Zip Various, OH 45385Relationship NONE Amount 10,923

Description of other expenses Part I line 16

Description AmountCandy and Seasonal Gifts 10,989Advertising 1,723Office 263Other Taxes and Licenses 100

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL L BULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09375624801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031560
IRS990EZ/GrossReceiptsAmt085148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE C FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL L BULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GELHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GREENE COUNTY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS AND ORGANIZATIONS SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO GROUPS SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIPS SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094617
IRS990EZ/TotalProgramServiceExpensesAmt031560
IRS990EZ/TotalRevenueAmt085148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089458
IRS990ScheduleA/Total509Grp/TotalAmt0448925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGE SCHOLARSHIPS Grantee VARIOUS INDIVIDUALS Street Various City, State, Zip Various, OH 45385Relationship NONE Amount 15,000Activity CONTRIBUTION TO GROUPS Grantee VARIOUS GROUPS Street Various City, State, Zip Various, OH 45385Relationship NONE Amount 5,637Activity SPONSORSHIPS Grantee VARIOUS SPONSORS Street Various City, State, Zip Various, OH 45385Relationship NONE Amount 10,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCandy and Seasonal Gifts 10,989Advertising 1,723Office 263Other Taxes and Licenses 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL L BULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09375624801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY YOUTH ACTIVITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0310891522
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0XENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0574592A7E3939DD8F39F167B7270761F0C4AF54E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0574592A7E3939DD8F39F167B7270761F0C4AF54E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03136702019319tbb0jvu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.27.179.171
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:16:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311311906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trent E Licklider CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 South Limestone St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045335
ReturnHeader/PreparerPersonGrp/PhoneNum09376757233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent E Licklider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T03:21:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.64$0.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.88$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.80$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.86$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.85$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.99$0.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.81$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.95$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.90$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.82$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.07$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.23$1.03$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.29$0.98$0.31