Civic Intelligence

Headland Youth Athletic Association Inc

EIN 47-2255410 • 501(c)7 • Headland, AL

Profile

City of headland youth basketball league established and initial season organized. Association exists for sole purpose of benefitting local youth.

101 Lakeview LaneHeadland, AL 36345

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,744

Up $3,045 (+65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,744

Up $3,045 (+65%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$3,045

Down $8,259 (-73%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $4,699Net Assets 2015: $4,6992015Assets 2016: $7,744Net Assets 2016: $7,7442016

Highlighted filing

2016

Assets$7,744
Liabilities-
Net Assets$7,744
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0Revenue 2015: $11,304Expenses 2015: $9,669Net Income 2015: $1,6352015Revenue 2016: $3,0452016

Highlighted filing

2016

Revenue$3,045
Expenses-
Net Income-
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$7,744
Liabilities
-
Net assets
$7,744
Revenue
$3,045
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.74$7.74$3.05
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.70$11.3$9.67$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,130
Mission and Program Overview

Mission

City of headland youth basketball league established and initial season organized. Association exists for sole purpose of benefitting local youth.

Program Services

DescriptionGrantsExpenses
ESTABLISHED LEAGUES. INITIAL AND SECOND SEASON ORGANIZED, FUNDED, AND COMPLETED SUCCESSFULLY. APPROXIMATELY 150 ELEMENTARY AND MIDDLE SCHOOL YOUTH PARTICIPATE AND THEIR PARENTS AND GRANDPARENTS ROUTINELY VOLUNTEER.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRILL M SINGLETONVolunteer TrusteePT$0--
PAUL JOHNSONVolunteer Trustee-$0--
DARIUS BROWNVolunteer TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Headland Youth Athletic Association Inc
EIN
47-2255410
Phone
3347855172
Address
101 LAKEVIEW LANE, HEADLAND, AL 36345

Signing Officer

Name
Sherrill M Singleton
Title
Director
Phone
3347855172
Signed
2017-03-28

Preparer

Firm
Avinna LLC
Address
17941 US Hwy 431 S, Headland, AL 36345
Preparer
Jody M Singleton CPA
Phone
3347855172
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service (youth athletic basketball) expenditures”

Raw XML Appendix100 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/PersonNm0TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum03347855172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LAKEVIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEADLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07744
IRS990EZ/FundraisingGrossIncomeAmt09230
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRILL M SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIUS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CITY OF HEADLAND YOUTH BASKETBALL LEAGUE ESTABLISHED AND INITIAL SEASON ORGANIZED. ASSOCIATION EXISTS FOR SOLE PURPOSE OF BENEFITTING LOCAL YOUTH.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED LEAGUES. INITIAL AND SECOND SEASON ORGANIZED, FUNDED, AND COMPLETED SUCCESSFULLY. APPROXIMATELY 150 ELEMENTARY AND MIDDLE SCHOOL YOUTH PARTICIPATE AND THEIR PARENTS AND GRANDPARENTS ROUTINELY VOLUNTEER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07085
IRS990EZ/SpecialEventsNetIncomeLossAmt02145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt03045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE (YOUTH ATHLETIC BASKETBALL) EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL M SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347855172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADLAND YOUTH ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0472255410
ReturnHeader/Filer/PhoneNum03347855172
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LAKEVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0HEADLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD8D7976CB93A9CB7CCB7E6A5545D36EE92E8E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD8D7976CB93A9CB7CCB7E6A5545D36EE92E8E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.135.145
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avinna LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017941 US Hwy 431 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Headland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036345
ReturnHeader/PreparerPersonGrp/PhoneNum03347855172
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY M SINGLETON CPA
ReturnHeader/ReturnTs02017-03-28T09:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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