Civic Intelligence

Westside Area Youth Organization

EIN 47-5530924 • 501(c)3 • Hartman, AR

Pub. 78 Eligible990-N Coverage

Profile

Provide youth with recreation

PO Box 171Hartman, AR 72840

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,480

Up $9,298 (+76%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$21,480

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$42,075

Down $21,180 (-33%) from 2018

Expenses

Down

$32,777

Down $28,509 (-47%) from 2018

Net Income

Up

$9,298

Up $7,329 (+372%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2019

Assets$21,480
Liabilities$0
Net Assets$21,480
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$42,075
Expenses$32,777
Net Income$9,298
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,480
Liabilities
$0
Net assets
$21,480
Revenue
$42,075
Expenses
$32,777
Net income
$9,298
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$42,075
Mission and Program Overview

Mission

AREA YOUTH PROMOTION

Program Services

DescriptionGrantsExpenses
AREA YOUTH PROMOTION-$30,858
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH YARBROUGHPresident-$0--
ALLISON SISKSecretary/Tr-$0--
CLAY BRYANTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Westside Area Youth Organization
EIN
47-5530924
Phone
4797741382
Address
PO BOX 171, HARTMAN, AR 72840

Signing Officer

Name
Josh Yarbrough
Title
President
Phone
4797741382
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
LEDING & HOGAN CPA'S PA
Address
P O BOX 551, OZARK, AR 72949
Preparer
Rickey D Leding
Phone
4796673637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment uniforms 7,901 banquet 3,507 concession supplies 8,924 officials 6,000 dues 68 advert fees mini storage 300 workers 2,775 league fees 675 rent 360 licenses & permits 85 trophies 986 other supplies 1,106 refunds 90 total 32,777”

Raw XML Appendix132 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/PersonNm0ALLISON SISK
IRS990EZ/BooksInCareOfDetail/PhoneNum04797741382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03933 HWY 352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021480
IRS990EZ/GrossReceiptsAmt042075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AREA YOUTH PROMOTION
IRS990EZ/ProgramServiceRevenueAmt042075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AREA YOUTH PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032777
IRS990EZ/TotalProgramServiceExpensesAmt030858
IRS990EZ/TotalRevenueAmt042075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER 1,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0169304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020070
IRS990ScheduleA/Total509Grp/TotalAmt0169304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT UNIFORMS 7,901 BANQUET 3,507 CONCESSION SUPPLIES 8,924 OFFICIALS 6,000 DUES 68 ADVERT FEES MINI STORAGE 300 WORKERS 2,775 LEAGUE FEES 675 RENT 360 LICENSES & PERMITS 85 TROPHIES 986 OTHER SUPPLIES 1,106 REFUNDS 90 TOTAL 32,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797741382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE AREA YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0475530924
ReturnHeader/Filer/PhoneNum04797741382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0HARTMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BBFD3CC047129DD048C05095E68CA32E35BB7F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BBFD3CC047129DD048C05095E68CA32E35BB7F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.38.181
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731564684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDING & HOGAN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072949
ReturnHeader/PreparerPersonGrp/PhoneNum04796673637
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKEY D LEDING
ReturnHeader/ReturnTs02020-06-05T16:40:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.