North Iredell Youth Athletic Association Inc

990EZ • Fiscal year 2016 • EIN 45-5405793

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile N/A

PO Box 153Harmony, NC 28634

(704) 539-4013

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$8,220

Up $846 (+11%) from 2015

Net Assets

$8,220

Up $846 (+11%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

Down

$61,862

Down $10,531 (-15%) from 2015

Expenses

Down

$61,016

Down $23,671 (-28%) from 2015

Net Income

$846

Up $13,140 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2016

Assets$8,220

Liabilities$0

Net Assets$8,220

Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2016

Revenue$61,862

Expenses$61,016

Net Income$846

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 15, 2017
Return Version: 2015v3.0
Gross Receipts: $61,862

Mission and Program Overview

Mission

Promote youth sports in Iredell County

Program Services

Description	Grants	Expenses
Provided a sports league for Football Cheerleading & Volleyball for almost 600 area kids in the fall	-	$23,322
Provided a sprots league to play Basketball for over 500 area kids during the winter months	-	$19,825
Provided sports league to participate in Track & Field for over 150 area kids during the spring	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Adam Ledbetter	Vice President	PT	$0	-	-
Lisa Cumby	Treasurer	PT	$0	-	-
Christina Lyon	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: North Iredell Youth Athletic Assoc
EIN: 45-5405793
Address: PO Box 153, Harmony, NC 28634

Signing Officer

Name: Lisa Cumby
Title: Treasurer
Phone: 7045465501
Signed: 2017-02-15
Discuss with paid preparer: Yes

Preparer

Firm: Hawkins & Hawkins PC
Address: PO BOX 250, Union Grove, NC 28689
Preparer: Mark T Hawkins CPA
Phone: 7045394013

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFootball & Volleyball Revenue 36,755Basketball Revenue 23,907Track Revenue 950”

List of grants and similar amounts paid Part I line 10

“Activity Educational Grantee Union Grove Youth Athletic Assoc. Street 431 Indian Hill Road City, State, Zip Olin, NC 28660Relationship Member of NIYAA Amount 2,500Activity Educational Grantee Cool Spring Youth Athletic Assoc. Street 119 Oak Haven Dr. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 2,500Activity Educational Grantee East Iredell Youth Athletic Assoc. Street 122 Green Meadow Ln. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 2,750Activity Educational Grantee Harmony Athletic Association Street 145 Glenwood Valley Dr. City, State, Zip Harmony, NC 28634Relationship Member of NIYAA Amount 2,500Activity Educational Grantee Central Youth Athletic Council Street 4104 Wilkesboro Hwy City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 2,500Activity Educational Grantee North Iredll High School Street 156 Raider Road City, State, Zip Olin, NC 28660Relationship Supporter Amount 1,000Activity Educational Grantee North Iredell Middle School Street 2467 Jennings Road City, State, Zip Olin, NC 28660Relationship Supporter Amount 500”

Description of other expenses Part I line 16

“Description AmountBank Fees 27Subscriptions 290Supplies 229Insurance 3,024Concession Purchases 8,512Awards & Medals 1,715”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 3,308Equipment 1,650 1,650”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7045394013
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Harmony
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5724
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Adam Ledbetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Lisa Cumby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Christina Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4958
IRS990EZ/OtherExpensesTotalAmt	0	13797
IRS990EZ/OtherRevenueTotalAmt	0	61612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Promote youth sports in Iredell County
IRS990EZ/PrintingPublicationsPostageAmt	0	50
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided a sports league for Football Cheerleading & Volleyball for almost 600 area kids in the fall
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Provided a sprots league to play Basketball for over 500 area kids during the winter months
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Provided sports league to participate in Track & Field for over 150 area kids during the spring
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	19825
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61016
IRS990EZ/TotalProgramServiceExpensesAmt	0	43147
IRS990EZ/TotalRevenueAmt	0	61862
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	72158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	86093
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	220748
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	61862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	72393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	86493
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	61862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	72393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	86493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	220748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountFootball & Volleyball Revenue 36,755Basketball Revenue 23,907Track Revenue 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Educational Grantee Union Grove Youth Athletic Assoc. Street 431 Indian Hill Road City, State, Zip Olin, NC 28660Relationship Member of NIYAA Amount 2,500Activity Educational Grantee Cool Spring Youth Athletic Assoc. Street 119 Oak Haven Dr. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 2,500Activity Educational Grantee East Iredell Youth Athletic Assoc. Street 122 Green Meadow Ln. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 2,750Activity Educational Grantee Harmony Athletic Association Street 145 Glenwood Valley Dr. City, State, Zip Harmony, NC 28634Relationship Member of NIYAA Amount 2,500Activity Educational Grantee Central Youth Athletic Council Street 4104 Wilkesboro Hwy City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 2,500Activity Educational Grantee North Iredll High School Street 156 Raider Road City, State, Zip Olin, NC 28660Relationship Supporter Amount 1,000Activity Educational Grantee North Iredell Middle School Street 2467 Jennings Road City, State, Zip Olin, NC 28660Relationship Supporter Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountBank Fees 27Subscriptions 290Supplies 229Insurance 3,024Concession Purchases 8,512Awards & Medals 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAccounts Receivable 0 3,308Equipment 1,650 1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lisa Cumby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7045465501
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	North Iredell Youth Athletic Assoc
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	455405793
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 153
ReturnHeader/Filer/USAddress/CityNm	0	Harmony
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463961766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hawkins & Hawkins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Union Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28689
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7045394013
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mark T Hawkins CPA
ReturnHeader/ReturnTs	0	2017-02-15T11:41:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

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: $8,220
Liabilities: $0
Net assets: $8,220
Revenue: $61,862
Expenses: $61,016
Net income: $846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$14.4	$0.00	$14.4	$55.5	$49.4	$6.15
2016Detailed filing. Detailed filing data is available for this year.	$8.22	$0.00	$8.22	$61.9	$61.0	$0.85
2015Detailed filing. Detailed filing data is available for this year.	$7.37		$7.37	$72.4	$84.7	$12.3
2014Detailed filing. Detailed filing data is available for this year.	$21.1	$1.41	$19.7	$86.5	$74.6	$11.9