Civic Intelligence

White Plains Youth Athletic Organization

990EZ • Fiscal year 2017 • EIN 48-1272702

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$367,988

Up $1,917 (+0.5%) from 2016

Net Assets

Up

$367,988

Up $1,917 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$66,986

Down $3,667 (-5.2%) from 2016

Expenses

Down

$65,069

Down $4,371 (-6.3%) from 2016

Net Income

Up

$1,917

Up $704 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$367,988
Liabilities$0
Net Assets$367,988
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$66,986
Expenses$65,069
Net Income$1,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$83,301
Mission and Program Overview

Mission

Youth Sport Activities

Program Services

DescriptionGrantsExpenses
Youth Sport Activities-$65,069
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WILSONPresident-$0--
CHAD SIMMSV President-$0--
BILL POLTreasurer-$0--
NICOLE KNIGHTSecretary-$0--
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
2018-08-06
Discuss with paid preparer
No

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 21,696Sponsor Advertising 9,620”

Description of other expenses Part I line 16

“Description AmountFootball Equipment Purchased 6,475Baseball Equipment Purchased 26,717Insurance 2,583Bank Charges 248Fundraising Expenses 6,368Basketball Equipment Purchased 11,147”

Raw XML Appendix161 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/BOYAmt03535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017820
IRS990EZ/CostOfGoodsSoldAmt016315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367988
IRS990EZ/FundraisingGrossIncomeAmt014062
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03658
IRS990EZ/GrossReceiptsAmt083301
IRS990EZ/GrossSalesOfInventoryAmt019973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0362536
IRS990EZ/LandAndBuildingsGrp/EOYAmt0362536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367988
IRS990EZ/OccupancyRentUtltsAndMaintAmt011531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt053538
IRS990EZ/OtherRevenueTotalAmt031316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sport Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Sport Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065069
IRS990EZ/TotalProgramServiceExpensesAmt065069
IRS990EZ/TotalRevenueAmt066986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072099
IRS990ScheduleA/Total509Grp/TotalAmt0384399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Fees 21,696Sponsor Advertising 9,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFootball Equipment Purchased 6,475Baseball Equipment Purchased 26,717Insurance 2,583Bank Charges 248Fundraising Expenses 6,368Basketball Equipment Purchased 11,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL POL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05476D39D2BC45C9A9D4CD469E2180F7B6D39F6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05476D39D2BC45C9A9D4CD469E2180F7B6D39F6DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353962018218h0fqg5l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.22.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm016:53:17
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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T16:39:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,988
Liabilities
$0
Net assets
$367,988
Revenue
$66,986
Expenses
$65,069
Net income
$1,917
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits