Civic Intelligence

Spencerville Youth Athletic Association

990EZ • Fiscal year 2013 • EIN 52-1553149

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 7345887

(419) 647-7027

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,782

Down $1,971 (-4.6%) from 2012

Net Assets

Down

$40,782

Down $1,971 (-4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$46,628

Down $4,078 (-8.0%) from 2012

Expenses

Up

$48,599

Up $1,078 (+2.3%) from 2012

Net Income

Down

-$1,971

Down $5,156 (-162%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,264Net Assets 2010: $38,2642010Assets 2011: $39,568Net Assets 2011: $39,5682011Assets 2012: $42,753Liabilities 2012: $0Net Assets 2012: $42,7532012Assets 2013: $40,782Liabilities 2013: $0Net Assets 2013: $40,7822013Assets 2021: $31,823Liabilities 2021: $0Net Assets 2021: $31,8232021Assets 2022: $48,334Liabilities 2022: $0Net Assets 2022: $48,3342022Assets 2023: $62,450Liabilities 2023: $0Net Assets 2023: $62,4502023Assets 2024: $62,470Liabilities 2024: $0Net Assets 2024: $62,4702024

Highlighted filing

2013

Assets$40,782
Liabilities$0
Net Assets$40,782

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $53,524Expenses 2010: $38,155Net Income 2010: $15,3692010Revenue 2011: $53,437Expenses 2011: $52,133Net Income 2011: $1,3042011Revenue 2012: $50,706Expenses 2012: $47,521Net Income 2012: $3,1852012Revenue 2013: $46,628Expenses 2013: $48,599Net Income 2013: -$1,9712013Revenue 2021: $69,250Expenses 2021: $67,736Net Income 2021: $1,5142021Revenue 2022: $84,441Expenses 2022: $67,930Net Income 2022: $16,5112022Revenue 2023: $77,751Expenses 2023: $63,635Net Income 2023: $14,1162023Revenue 2024: $80,267Expenses 2024: $80,247Net Income 2024: $202024

Highlighted filing

2013

Revenue$46,628
Expenses$48,599
Net Income-$1,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$50,207
Mission and Program Overview

Mission

The purpose of the association shall be to develop non-school supported youth athletics with the spencerville school district, providing youth sports in football, cheer, baseball, softball, soccer, basketball, volleyball, and track without turning any youth away due to financial reasons, we encourage and promote good sportsmanship with players, coaches, and spectators.

To improve non-scholastic youth sports

Program Services

DescriptionGrantsExpenses
KEEPING YOUTHS PHYSICALLY AND MENTALLY FIT THUS BOOSTING MORALE AND SELF-ESTEEM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF REXMember At Large-$0--
JOHN MACKPresident-$0--
NORM KOENIGBaseballsoftball President-$0--
BRYAN SHARPSecretary-$0--
TROY MONTENERYTreasurer-$0--
LANCE RINGWALDVillage Council Rep-$0--
BILL WISHERPark Board Rep-$0--
MIKE MCPHERONFootball President-$0--
SCOTT NOURSEBasketball President-$0--
Filing and Contact Details

Filer

EIN
52-1553149

Signing Officer

Name
John Mack
Title
President
Phone
4196477027
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Larry D Barnes
Phone
4192221004
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest on checking account 2fundraiser 3,216

Description of other expenses Part I line 16

Description amountdepreciation from 4562 589fundraising 4,978equipment rental and maintenance 3,010advertisment 675league entrance fees 4,025tournament and misc expenses 6,710postage 88sports supplies 4,513syaa dues 1,289uniforms 10,135insurance 2,562bank service fees 364automobile expenses 435janitorial 378license and fees 1,518

Description of other assets Part II line 24

Category beginning of year end of yeardepreciation 1,035 1,035

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF REX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT NOURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VILLAGE COUNCIL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARK BOARD REP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BASKETBALL PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01035
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IRS990EZ/OtherRevenueTotalAmt03218
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IRS990EZ/TotalExpensesAmt048599
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181505
IRS990ScheduleA/TotalSupportAmt0201131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST ON CHECKING ACCOUNT 2FUNDRAISER 3,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 589FUNDRAISING 4,978EQUIPMENT RENTAL AND MAINTENANCE 3,010ADVERTISMENT 675LEAGUE ENTRANCE FEES 4,025TOURNAMENT AND MISC EXPENSES 6,710POSTAGE 88SPORTS SUPPLIES 4,513SYAA DUES 1,289UNIFORMS 10,135INSURANCE 2,562BANK SERVICE FEES 364AUTOMOBILE EXPENSES 435JANITORIAL 378LICENSE AND FEES 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIATION 1,035 1,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196477027
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPENCERVILLE YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0521553149
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0SPENCERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201075892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Net Worth Solutions Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 Barnsbury Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458043302
ReturnHeader/PreparerPersonGrp/PhoneNum04192221004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D BARNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:50:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings