Civic Intelligence

Suffolk Youth Athletic Association Inc

EIN 54-1174985 • 501(c)3 • Suffolk, VA

Profile

Youth sporting activities

PO Box 3081Suffolk, VA 23439-3081

www.suffolksyaa.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,250,961

Up $106,211 (+9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,250,961

Up $106,211 (+9.3%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$463,340

Up $58,660 (+14%) from 2022

Expenses

Up

$357,131

Up $116,983 (+49%) from 2022

Net Income

Down

$106,209

Down $58,323 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $743,517Liabilities 2010: $0Net Assets 2010: $743,5172010Assets 2011: $704,608Liabilities 2011: $0Net Assets 2011: $704,6082011Assets 2012: $684,986Liabilities 2012: $0Net Assets 2012: $684,9862012Assets 2013: $695,443Liabilities 2013: $0Net Assets 2013: $695,4432013Assets 2014: $716,504Liabilities 2014: $0Net Assets 2014: $716,5042014Assets 2015: $727,948Liabilities 2015: $0Net Assets 2015: $727,9482015Assets 2016: $761,118Liabilities 2016: $0Net Assets 2016: $761,1182016Assets 2017: $855,050Liabilities 2017: $16,200Net Assets 2017: $838,8502017Assets 2018: $902,525Liabilities 2018: $0Net Assets 2018: $902,5252018Assets 2019: $923,813Liabilities 2019: $0Net Assets 2019: $923,8132019Assets 2020: $863,180Liabilities 2020: $0Net Assets 2020: $863,1802020Assets 2021: $980,217Liabilities 2021: $0Net Assets 2021: $980,2172021Assets 2022: $1,144,750Liabilities 2022: $0Net Assets 2022: $1,144,7502022Assets 2023: $1,250,961Liabilities 2023: $0Net Assets 2023: $1,250,9612023

Highlighted filing

2023

Assets$1,250,961
Liabilities$0
Net Assets$1,250,961
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $274,928Expenses 2010: $250,063Net Income 2010: $24,8652010Revenue 2011: $270,429Expenses 2011: $309,344Net Income 2011: -$38,9152011Expenses 2012: $274,4462012Revenue 2013: $273,669Expenses 2013: $263,209Net Income 2013: $10,4602013Revenue 2014: $265,544Expenses 2014: $244,483Net Income 2014: $21,0612014Revenue 2015: $274,256Expenses 2015: $262,814Net Income 2015: $11,4422015Revenue 2016: $274,902Expenses 2016: $241,731Net Income 2016: $33,1712016Revenue 2017: $281,136Expenses 2017: $203,408Net Income 2017: $77,7282017Revenue 2018: $260,472Expenses 2018: $196,797Net Income 2018: $63,6752018Revenue 2019: $240,135Expenses 2019: $218,844Net Income 2019: $21,2912019Revenue 2020: $99,187Expenses 2020: $159,825Net Income 2020: -$60,6382020Revenue 2021: $348,265Expenses 2021: $231,223Net Income 2021: $117,0422021Revenue 2022: $404,680Expenses 2022: $240,148Net Income 2022: $164,5322022Revenue 2023: $463,340Expenses 2023: $357,131Net Income 2023: $106,2092023

Highlighted filing

2023

Revenue$463,340
Expenses$357,131
Net Income$106,209
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,961
Liabilities
$0
Net assets
$1,250,961
Revenue
$463,340
Expenses
$357,131
Net income
$106,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.46$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.28$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.27$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.27
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.27$0.31$0.04
2010Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.27$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$509,170
Mission and Program Overview

Mission

Youth sporting activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,946$1,118,137▲ $381,191
Cash and Non-Interest-Bearing Accounts$29,992$79,405▲ $49,413
Savings and Temporary Cash Investments$376,512$52,119▼ $324,393
Total Assets$1,144,750$1,250,961▲ $106,211
Other Assets Total$1,300$1,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,750$1,250,961▲ $106,211
Total Net Assets Fund Balance$1,144,750$1,250,961▲ $106,211
Total Liabilities and Net Assets / Fund Balance$1,144,750$1,250,961▲ $106,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$897,666$1,194,766$2,092,432
Land$220,471-$220,471
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Darren BrownPresident
Gary WhitfordDirector
Hillary SmithDirector
Jeffrey L BealeDirector
Joe BidnickDirector
Patrick BalesDirector
Ryland GwaltneyDirector
Sandy CarnegieDirector
Vito BasileDirector
Jo Jo NicholsSecretary
Geoff PayneTreasurer
Michel BileVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,939
Program Service Revenue
$326,369
Investment Income
$653
Other Revenue
$48,379
All Other Contributions
$87,939
Change in Net Assets
$106,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,942--$59,942
All Other Expenses$18,943--$18,943
Insurance$13,363--$13,363
Other Expenses$13,090--$13,090
Advertising$710--$710
Interest$391--$391
Total Functional Expenses$357,131$0$0$357,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review performed by treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Suffolk Youth Athletic Association
EIN
54-1174985
Phone
7575395095
Address
PO BOX 3081, SUFFOLK, VA 23439-3081

Signing Officer

Name
Geoff Payne
Title
Treasurer
Phone
7575395095
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Payne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Scott Bradshaw & Rawls Pc
Address
1426 HOLLAND RD, SUFFOLK, VA 23434
Preparer
Douglas W Bradshaw
Phone
7575393446
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TAX DEPRECIATION EXPENSE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix399 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PERFORMED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575395095
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
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ReturnHeader/Filer/PhoneNum07575395095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3081
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461550694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT BRADSHAW & RAWLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01426 HOLLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575393446
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W BRADSHAW
ReturnHeader/ReturnTs02024-11-15T11:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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