Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
North Iredell Youth Athletic Assoc
EIN 45-5405793 • 501(c)3 • Harmony, NC
Profile
Promote youth sports in Iredell County
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$14,371
Up $6,151 (+75%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Up$14,371
Up $6,151 (+75%) from 2016
Revenue
Down$55,538
Down $6,324 (-10%) from 2016
Expenses
Down$49,387
Down $11,629 (-19%) from 2016
Net Income
Up$6,151
Up $5,305 (+627%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,371
- Liabilities
- $0
- Net assets
- $14,371
- Revenue
- $55,538
- Expenses
- $49,387
- Net income
- $6,151
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,538
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 500 area kids in the fall | - | $17,260 |
| Provided a sprots league to play Basketball for over 400 area kids during the winter months | - | $9,674 |
| Provided sports league to participate in Track & Field for over 100 area kids during the spring | - | $667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Ray | President | PT | $0 | - | - |
| 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
- 7045394013
- Signed
- 2017-11-14
- 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 37,012Basketball Revenue 17,933Track Revenue 593”
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 4,000Activity Educational Grantee Cool Spring Youth Athletic Assoc. Street 119 Oak Haven Dr. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 4,000Activity Educational Grantee East Iredell Youth Athletic Assoc. Street 122 Green Meadow Ln. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Activity Educational Grantee Harmony Athletic Association Street 145 Glenwood Valley Dr. City, State, Zip Harmony, NC 28634Relationship Member of NIYAA Amount 4,000Activity Educational Grantee Central Youth Athletic Council Street 4104 Wilkesboro Hwy City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 4,000Activity Educational Grantee North Iredll High School Street 156 Raider Road City, State, Zip Olin, NC 28660Relationship Supporter Amount 500Activity Educational Grantee North Iredell Middle School Street 2467 Jennings Road City, State, Zip Olin, NC 28660Relationship Supporter”
Description of other expenses Part I line 16
“Description AmountBank Fees 62Concession Supplies 4,255Supplies 1,465Insurance 2,814Awards & Medals 2,221”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 3,308 0Equipment 1,650 1,650”
Raw XML Appendix158 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/GrantsAndSimilarAmountsPaidAmt | 0 | 16500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55538 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8220 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10817 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote youth sports in Iredell County |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided a sports league for Football Cheerleading & Volleyball for almost 500 area kids in the fall |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided a sprots league to play Basketball for over 400 area kids during the winter months |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided sports league to participate in Track & Field for over 100 area kids during the spring |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 49387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27601 |
| IRS990EZ/TotalRevenueAmt | 0 | 55538 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 885 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 274570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53822 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72393 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 274570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFootball & Volleyball Revenue 37,012Basketball Revenue 17,933Track Revenue 593 |
| 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 4,000Activity Educational Grantee Cool Spring Youth Athletic Assoc. Street 119 Oak Haven Dr. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 4,000Activity Educational Grantee East Iredell Youth Athletic Assoc. Street 122 Green Meadow Ln. City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Activity Educational Grantee Harmony Athletic Association Street 145 Glenwood Valley Dr. City, State, Zip Harmony, NC 28634Relationship Member of NIYAA Amount 4,000Activity Educational Grantee Central Youth Athletic Council Street 4104 Wilkesboro Hwy City, State, Zip Statesville, NC 28625Relationship Member of NIYAA Amount 4,000Activity Educational Grantee North Iredll High School Street 156 Raider Road City, State, Zip Olin, NC 28660Relationship Supporter Amount 500Activity Educational Grantee North Iredell Middle School Street 2467 Jennings Road City, State, Zip Olin, NC 28660Relationship Supporter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBank Fees 62Concession Supplies 4,255Supplies 1,465Insurance 2,814Awards & Medals 2,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 3,308 0Equipment 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 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Cumby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1ABF34D9E9C082E6A6D41C1AA322CBCCA329C13D |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:12 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Union Grove |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark T Hawkins CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:49:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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