Civic Intelligence

White Plains Youth Athletic Organization

990EZ • Fiscal year 2020 • EIN 48-1272702

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$375,309

Up $11,584 (+3.2%) from 2019

Net Assets

Up

$375,309

Up $11,584 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$47,602

Down $20,411 (-30%) from 2019

Expenses

Down

$36,018

Down $30,907 (-46%) from 2019

Net Income

Up

$11,584

Up $10,496 (+965%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$375,309
Liabilities$0
Net Assets$375,309

Operations Trend

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

2020

Revenue$47,602
Expenses$36,018
Net Income$11,584
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.1
Gross Receipts
$51,848
Mission and Program Overview

Mission

Youth Sport Activities

Program Services

DescriptionGrantsExpenses
Youth Sport Activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WILSONPresident-$0--
CHAD SIMMSV President-$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
Chad Wilson
Title
Treasurer
Phone
2568358260
Signed
2021-08-11
Discuss with paid preparer
No

Preparer

Firm
Jeff Owens & 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 19,584Sponsor Advertising 6,500

Description of other expenses Part I line 16

Description AmountSporting Equipment Purchases 23,360Bank Charges 593Change for concessions 3,431Repairs & Maintenance 250Technology & Advertising 400

Raw XML Appendix145 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/PersonNm0CHAD WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02568358260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01986 HIGHWAY 78 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375309
IRS990EZ/FundraisingGrossIncomeAmt02550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019504
IRS990EZ/GrossReceiptsAmt051848
IRS990EZ/GrossSalesOfInventoryAmt023214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0362536
IRS990EZ/LandAndBuildingsGrp/EOYAmt0362536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375309
IRS990EZ/OccupancyRentUtltsAndMaintAmt07984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028034
IRS990EZ/OtherRevenueTotalAmt026084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sport Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Sport Activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0536
IRS990EZ/SpecialEventsNetIncomeLossAmt02014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070653
IRS990ScheduleA/Total509Grp/TotalAmt0345113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Fees 19,584Sponsor Advertising 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSporting Equipment Purchases 23,360Bank Charges 593Change for concessions 3,431Repairs & Maintenance 250Technology & Advertising 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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 & 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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T12:22:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits