Civic Intelligence

White Plains Youth Athletic Organization

990EZ • Fiscal year 2015 • EIN 48-1272702

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization Profile
PO Box 2687Anniston, AL 36202-2687

(256) 835-8260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$364,858

Down $1,203 (-0.3%) from 2014

Net Assets

Down

$364,858

Down $1,203 (-0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$96,067

Up $17,473 (+22%) from 2014

Expenses

Up

$97,270

Up $20,847 (+27%) from 2014

Net Income

Down

-$1,203

Down $3,374 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $366,517Liabilities 2010: $0Net Assets 2010: $366,5172010Assets 2011: $363,904Liabilities 2011: $0Net Assets 2011: $363,9042011Assets 2012: $364,023Liabilities 2012: $0Net Assets 2012: $364,0232012Assets 2013: $363,890Liabilities 2013: $0Net Assets 2013: $363,8902013Assets 2014: $366,061Liabilities 2014: $0Net Assets 2014: $366,0612014Assets 2015: $364,858Liabilities 2015: $0Net Assets 2015: $364,8582015Assets 2016: $366,071Liabilities 2016: $0Net Assets 2016: $366,0712016Assets 2017: $367,988Liabilities 2017: $0Net Assets 2017: $367,9882017Assets 2018: $368,064Liabilities 2018: $0Net Assets 2018: $368,0642018Assets 2019: $363,725Liabilities 2019: $0Net Assets 2019: $363,7252019Assets 2020: $375,309Liabilities 2020: $0Net Assets 2020: $375,3092020Assets 2021: $409,262Liabilities 2021: $0Net Assets 2021: $409,2622021Assets 2022: $403,571Liabilities 2022: $0Net Assets 2022: $403,5712022Assets 2023: $396,224Liabilities 2023: $0Net Assets 2023: $396,2242023Assets 2024: $382,748Liabilities 2024: $0Net Assets 2024: $382,7482024Assets 2025: $383,255Liabilities 2025: $0Net Assets 2025: $383,2552025

Highlighted filing

2015

Assets$364,858
Liabilities$0
Net Assets$364,858
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $59,8882010Expenses 2011: $140,2272011Expenses 2012: $97,6902012Expenses 2013: $72,2322013Revenue 2014: $78,594Expenses 2014: $76,423Net Income 2014: $2,1712014Revenue 2015: $96,067Expenses 2015: $97,270Net Income 2015: -$1,2032015Revenue 2016: $70,653Expenses 2016: $69,440Net Income 2016: $1,2132016Revenue 2017: $66,986Expenses 2017: $65,069Net Income 2017: $1,9172017Revenue 2018: $66,946Expenses 2018: $66,870Net Income 2018: $762018Revenue 2019: $68,013Expenses 2019: $66,925Net Income 2019: $1,0882019Revenue 2020: $47,602Expenses 2020: $36,018Net Income 2020: $11,5842020Revenue 2021: $114,647Expenses 2021: $80,694Net Income 2021: $33,9532021Revenue 2022: $77,140Expenses 2022: $82,831Net Income 2022: -$5,6912022Revenue 2023: $92,180Expenses 2023: $99,527Net Income 2023: -$7,3472023Revenue 2024: $124,539Expenses 2024: $138,015Net Income 2024: -$13,4762024Revenue 2025: $125,237Expenses 2025: $124,730Net Income 2025: $5072025

Highlighted filing

2015

Revenue$96,067
Expenses$97,270
Net Income-$1,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$131,933
Mission and Program Overview

Mission

Youth Sport Activities

Program Services

DescriptionGrantsExpenses
Youth Sport Activities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WILSONPresident-$0--
CHAD SIMMSV President-$0--
BILL POLTreasurer-$0--
NICOLE KNIGHTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gen Fundrais$18,827$18,827$9,475$9,352
Total Events$18,827$18,827$9,475$9,352
Filing and Contact Details

Filer

Filer Name
White Plains Youth Athletic Org
EIN
48-1272702
Address
PO BOX 2687, ANNISTON, AL 36202-2687

Signing Officer

Name
Bill Pol
Title
Treasurer
Phone
2568358260
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Owens and Associates Inc
Address
PO Box 2687, Anniston, AL 36202
Preparer
Jeff Owens
Phone
2568358260
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRegistration Fees 40,854Sponsor Advertising 5,286”

Description of other expenses Part I line 16

“Description AmountFootball Equipment Purchased 17,041Baseball Equipment Purchased 42,058Returned Checks 2,384Refunds of Fees 445Insurance 2,781Bank Charges 754”

Raw XML Appendix174 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/PersonNm0BILL POL
IRS990EZ/BooksInCareOfDetail/PhoneNum02568358260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 LILLIAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016508
IRS990EZ/CostOfGoodsSoldAmt026391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364858
IRS990EZ/FundraisingGrossIncomeAmt018827
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024067
IRS990EZ/GrossReceiptsAmt0131933
IRS990EZ/GrossSalesOfInventoryAmt050458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0362536
IRS990EZ/LandAndBuildingsGrp/EOYAmt0362536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364858
IRS990EZ/OccupancyRentUtltsAndMaintAmt031257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL POL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065463
IRS990EZ/OtherRevenueTotalAmt046140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sport Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Sport Activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09475
IRS990EZ/SpecialEventsNetIncomeLossAmt09352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137614
IRS990ScheduleA/Total509Grp/TotalAmt0482183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482183
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gen Fundrais
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09475
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Fees 40,854Sponsor Advertising 5,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFootball Equipment Purchased 17,041Baseball Equipment Purchased 42,058Returned Checks 2,384Refunds of Fees 445Insurance 2,781Bank Charges 754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL POL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PLAINS YOUTH ATHLETIC ORG
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0481272702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2687
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0362022687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036202
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T10:26:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,858
Liabilities
$0
Net assets
$364,858
Revenue
$96,067
Expenses
$97,270
Net income
-$1,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.25$1.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.25$1.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.92$1.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.77$0.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$1.15$0.81$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.48$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.67$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.71$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.79$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.60