Civic Intelligence

Westside Area Youth Organization

990EZ • Fiscal year 2016 • EIN 47-5530924

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
PO Box 171Hartman, AR 72840

(479) 979-5881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,350

No earlier filing loaded for comparison.

Net Assets

$12,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$13,654

No earlier filing loaded for comparison.

Expenses

$1,304

No earlier filing loaded for comparison.

Net Income

$12,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $12,350Liabilities 2016: $0Net Assets 2016: $12,3502016Assets 2018: $12,182Liabilities 2018: $02018Assets 2019: $21,480Liabilities 2019: $0Net Assets 2019: $21,4802019

Highlighted filing

2016

Assets$12,350
Liabilities$0
Net Assets$12,350
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $13,654Expenses 2016: $1,304Net Income 2016: $12,3502016Revenue 2018: $63,255Expenses 2018: $61,286Net Income 2018: $1,9692018Revenue 2019: $42,075Expenses 2019: $32,777Net Income 2019: $9,2982019

Highlighted filing

2016

Revenue$13,654
Expenses$1,304
Net Income$12,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,591
Mission and Program Overview

Mission

AREA YOUTH PROMOTION

Provide youth with recreation

Program Services

DescriptionGrantsExpenses
WE SERVE APPROXIMATELY 500 YOUTH IN THE WESTSIDE AREA WE HAVE ORGANIZED SPORT EVENTS FOR RECREATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH YARBROUGHBoard Member-$0--
HEATHER TERHERSTBoard Member Treasurer-$0--
CLAY BRYANTBoard Member-$0--
JACKIE WEATHERSBoard Member-$0--
DEAN TILLERYBoard Member-$0--
STACY COXBoard MemberPT$0--
JOSH FREEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Westside Area Youth Organiztion
EIN
47-5530924
Address
PO BOX 171, HARTMAN, AR 72840

Signing Officer

Name
Heather Terherst
Title
Treasurer
Phone
4799795881
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Townley Bookkeeping & Services
Address
1205 SOUTH CRAWFORD STREET, Clarksville, AR 72830
Preparer
Rebecca Townley
Phone
4797545925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 349bank fees 60storage 180advertising 335licenses 100insurance 184po box rent postage 36radar gun 60”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 0 2,588”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER TERHERST
IRS990EZ/BooksInCareOfDetail/PhoneNum04799795881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0682 OLD HWY 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05646
IRS990EZ/CostOfGoodsSoldAmt0937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01531
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IRS990EZ/GrossSalesOfInventoryAmt02468
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER TERHERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE WEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN TILLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02588
IRS990EZ/OtherExpensesTotalAmt01304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH WITH RECREATION
IRS990EZ/ProgramServiceRevenueAmt06477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVE APPROXIMATELY 500 YOUTH IN THE WESTSIDE AREA WE HAVE ORGANIZED SPORT EVENTS FOR RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014591
IRS990ScheduleA/Total509Grp/TotalAmt014591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 349BANK FEES 60STORAGE 180ADVERTISING 335LICENSES 100INSURANCE 184PO BOX RENT POSTAGE 36RADAR GUN 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 2,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TERHERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799795881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE AREA YOUTH ORGANIZTION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0475530924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0HARTMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0363004A3F344297418133108DE2A34CF3AA29815
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07135942017286b10oezm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.137.222
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTm011:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710774264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOWNLEY BOOKKEEPING & SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 SOUTH CRAWFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072830
ReturnHeader/PreparerPersonGrp/PhoneNum04797545925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA TOWNLEY
ReturnHeader/ReturnTs02017-10-13T11:44:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$12,350
Liabilities
$0
Net assets
$12,350
Revenue
$13,654
Expenses
$1,304
Net income
$12,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$42.1$32.8$9.30
2018Summary only. Only limited summary data is available for this year.$12.2$0.00$63.3$61.3$1.97
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$13.7$1.30$12.4