Civic Intelligence

Youth Foundation Service Club

990EZ • Fiscal year 2016 • EIN 43-2020664

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
620 Bushnell CourtVirginia Beach, VA 23451

(757) 437-1661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,716

Down $2,419 (-59%) from 2015

Net Assets

Down

$1,716

Down $2,419 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$35,511

Down $475 (-1.3%) from 2015

Expenses

Up

$37,930

Up $723 (+1.9%) from 2015

Net Income

Down

-$2,419

Down $1,198 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2010: $6,112Net Assets 2010: $6,1122010Assets 2011: $4,965Liabilities 2011: $02011Assets 2012: $198Net Assets 2012: $1982012Assets 2013: $1,225Liabilities 2013: $02013Assets 2014: $5,356Net Assets 2014: $5,3562014Assets 2015: $4,135Net Assets 2015: $4,1352015Assets 2016: $1,716Net Assets 2016: $1,7162016Assets 2017: $774Net Assets 2017: $7742017Assets 2018: $1,380Net Assets 2018: $1,3802018Assets 2019: $4,175Net Assets 2019: $4,1752019Assets 2020: $21,222Net Assets 2020: $21,2222020Assets 2021: $8,371Net Assets 2021: $8,3712021Assets 2022: $6,989Net Assets 2022: $6,9892022Assets 2023: $14,482Net Assets 2023: $14,4822023Assets 2024: $4,794Net Assets 2024: $4,7942024Assets 2025: $4,659Net Assets 2025: $4,6592025

Highlighted filing

2016

Assets$1,716
Liabilities-
Net Assets$1,716
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,002Expenses 2010: $30,532Net Income 2010: $2,4702010Revenue 2011: $32,577Expenses 2011: $33,724Net Income 2011: -$1,1472011Revenue 2012: $30,993Expenses 2012: $35,760Net Income 2012: -$4,7672012Revenue 2013: $36,336Expenses 2013: $35,309Net Income 2013: $1,0272013Revenue 2014: $34,875Expenses 2014: $30,744Net Income 2014: $4,1312014Revenue 2015: $35,986Expenses 2015: $37,207Net Income 2015: -$1,2212015Revenue 2016: $35,511Expenses 2016: $37,930Net Income 2016: -$2,4192016Revenue 2017: $35,180Expenses 2017: $36,122Net Income 2017: -$9422017Revenue 2018: $38,757Expenses 2018: $38,151Net Income 2018: $6062018Revenue 2019: $43,580Expenses 2019: $40,785Net Income 2019: $2,7952019Revenue 2020: $50,387Expenses 2020: $33,340Net Income 2020: $17,0472020Revenue 2021: $9,922Expenses 2021: $22,773Net Income 2021: -$12,8512021Revenue 2022: $35,757Expenses 2022: $37,139Net Income 2022: -$1,3822022Revenue 2023: $37,985Expenses 2023: $30,492Net Income 2023: $7,4932023Revenue 2024: $48,046Expenses 2024: $57,734Net Income 2024: -$9,6882024Revenue 2025: $47,475Expenses 2025: $47,610Net Income 2025: -$1352025

Highlighted filing

2016

Revenue$35,511
Expenses$37,930
Net Income-$2,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$35,511
Mission and Program Overview

Mission

Provide guidance and effort for fundraising event for youth foundation 501(c)(3)organization

Program Services

DescriptionGrantsExpenses
MEETING AND PLANNING EXPENSES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E FRAIM JRDirector-$0--
STEVE LETOURNEAUDirector-$0--
JOHN BARRYTreasurer-$0--
PATRICK DELLENPresident-$0--
NATHANIEL BROWNVice President-$0--
BILL RICHARDSONDirector-$0--
AARON PECKMANDirector-$0--
DAVE NICKLESDirector-$0--
RICK HEATHDirector-$0--
DALE BOZEMANSecretary-$0--
JAY SAWYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Foundation Service Club
EIN
43-2020664
Phone
7574371661
Address
620 BUSHNELL COURT, VIRGINIA BEACH, VA 23451

Signing Officer

Name
John Barry
Title
Treasurer
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Daniel W Hargrave CPA Pc
Address
2610 POTTERS RD STE 204, VIRGINIA BEACH, VA 23452-7402
Preparer
Daniel W Hargrave CPA
Phone
7573067090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1009

“Depreciation $224”

Other Expenses.1

“Meetings/member dinners $23535”

Other Expenses.2

“SPECIAL EVENTS $12899”

Other Expenses.3

“INTERNET $400”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $894”

Raw XML Appendix138 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/PersonNm0John Barry
IRS990EZ/BooksInCareOfDetail/PhoneNum07574063067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 BUSHNELL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt035511
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS E FRAIM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LETOURNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK DELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHANIEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON PECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE NICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALE BOZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0894
IRS990EZ/OtherExpensesTotalAmt037070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GUIDANCE AND EFFORT FOR FUNDRAISING EVENT FOR YOUTH FOUNDATION 501(C)(3)ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING AND PLANNING EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037930
IRS990EZ/TotalRevenueAmt035511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS/MEMBER DINNERS $23535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS $12899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH FOUNDATION SERVICE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0432020664
ReturnHeader/Filer/PhoneNum07574371661
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 BUSHNELL COURT
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL W HARGRAVE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 POTTERS RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234527402
ReturnHeader/PreparerPersonGrp/PhoneNum07573067090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Hargrave CPA
ReturnHeader/ReturnTs02017-04-03T14:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716
Liabilities
-
Net assets
$1,716
Revenue
$35,511
Expenses
$37,930
Net income
-$2,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$4.66$47.5$47.6$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.79$4.79$48.0$57.7$9.69
2023Detailed filing. Detailed filing data is available for this year.$14.5$14.5$38.0$30.5$7.49
2022Detailed filing. Detailed filing data is available for this year.$6.99$6.99$35.8$37.1$1.38
2021Detailed filing. Detailed filing data is available for this year.$8.37$8.37$9.92$22.8$12.9
2020Detailed filing. Detailed filing data is available for this year.$21.2$21.2$50.4$33.3$17.0
2019Detailed filing. Detailed filing data is available for this year.$4.18$4.18$43.6$40.8$2.80
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$38.8$38.2$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$35.2$36.1$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$35.5$37.9$2.42
2015Detailed filing. Detailed filing data is available for this year.$4.14$4.14$36.0$37.2$1.22
2014Detailed filing. Detailed filing data is available for this year.$5.36$5.36$34.9$30.7$4.13
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$36.3$35.3$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$31.0$35.8$4.77
2011Summary only. Only limited summary data is available for this year.$4.97$0.00$32.6$33.7$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$6.11$33.0$30.5$2.47