Civic Intelligence

Youth Enhancement Association

EIN 38-3690415 • 501(c)3 • Missouri Valley, IA

Profile

Youth Enhancement Association

804 N HarrisonMissouri Valley, IA 51555

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,362

Down $7,750 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$22,362

Down $7,750 (-26%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$36,883

Up $3,449 (+10%) from 2013

Expenses

Down

$44,633

Down $14,462 (-24%) from 2013

Net Income

Up

-$7,750

Up $17,911 (+70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2010: $91,517Net Assets 2010: $91,5172010Assets 2011: $25,256Liabilities 2011: $02011Assets 2012: $55,773Net Assets 2012: $55,7732012Assets 2013: $30,112Liabilities 2013: $0Net Assets 2013: $30,1122013Assets 2014: $22,362Liabilities 2014: $0Net Assets 2014: $22,3622014

Highlighted filing

2014

Assets$22,362
Liabilities$0
Net Assets$22,362
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $110,155Expenses 2010: $35,341Net Income 2010: $74,8142010Revenue 2011: $63,896Expenses 2011: $130,157Net Income 2011: -$66,2612011Revenue 2012: $75,988Expenses 2012: $45,471Net Income 2012: $30,5172012Revenue 2013: $33,434Expenses 2013: $59,095Net Income 2013: -$25,6612013Revenue 2014: $36,883Expenses 2014: $44,633Net Income 2014: -$7,7502014

Highlighted filing

2014

Revenue$36,883
Expenses$44,633
Net Income-$7,750
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,362
Liabilities
$0
Net assets
$22,362
Revenue
$36,883
Expenses
$44,633
Net income
-$7,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.33$0.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.76$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.64$1.30$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.10$0.35$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$36,883
Mission and Program Overview

Mission

Youth Enhancement Association

Program Services

DescriptionGrantsExpenses
TO PROVIDE A RECREATIONAL COMPLEX FOR YOUTH SOFTBALL ORGANIZATIONS TO USE AS THEIR FACILITY$10,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA SALTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Youth Enhancement Association
EIN
38-3690415
Phone
4027401508
Address
804 N Harrison, Missouri Valley, IA 51555

Signing Officer

Name
Anita Salter
Title
Treasurer
Phone
4027401508
Signed
2015-04-22

Preparer

Firm
Central Tax & Bookkeeping Services
Address
403 So 16th St Suite D, Blair, NE 68008
Preparer
Amanda R Rosman
Phone
4024263350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 3707. Land taxes 302. Field expense 34742. Fundraiser expense 3795. Bank charges 1. Repairs 343. Supplies 966.”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0ANITA SALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04027401508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 N Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missouri Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022362
IRS990EZ/OccupancyRentUtltsAndMaintAmt0485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Enhancement Association
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A RECREATIONAL COMPLEX FOR YOUTH SOFTBALL ORGANIZATIONS TO USE AS THEIR FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044633
IRS990EZ/TotalRevenueAmt036883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110155
IRS990ScheduleA/Total509Grp/TotalAmt0320357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3707. LAND TAXES 302. FIELD EXPENSE 34742. FUNDRAISER EXPENSE 3795. BANK CHARGES 1. REPAIRS 343. SUPPLIES 966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027401508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Enhancement Association
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0383690415
ReturnHeader/Filer/PhoneNum04027401508
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 N Harrison
ReturnHeader/Filer/USAddress/CityNm0Missouri Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL TAX & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 So 16th St Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024263350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R ROSMAN
ReturnHeader/ReturnTs02015-04-27T12:57:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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