Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Swain County Youth Athletic Association
990EZ • Fiscal year 2013 • EIN 56-1317320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$3,526
Down $1,506 (-30%) from 2012
Net Assets
Up$2,857
Up $3,015 (+1908%) from 2012
Liabilities
Down$669
Down $4,521 (-87%) from 2012
Revenue And Expenses
Revenue
Down$28,552
Down $30,189 (-51%) from 2012
Expenses
Down$25,537
Down $37,139 (-59%) from 2012
Net Income
Up$3,015
Up $6,950 (+177%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $28,552
Mission and Program Overview
Mission
To promote and support youth athletics through Little League
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LITTLE LEAGUE TEAMS INCLUDING TEE BALL, BASEBALL, AND SOFTBALL TEAMS | - | $20,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBBIE BROWN | President | PT | $0 | - | - |
| PHILLIP SMITH | VP Baseball | - | $0 | - | - |
| ERIN BARTLETT | Secretary | PT | $0 | - | - |
| FRAN BROOKS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-1317320
- Phone
- 8287361900
Signing Officer
- Name
- Wendy Peterson
- Title
- Treasurer
- Phone
- 8287361900
- Signed
- 2014-05-14
Preparer
- Preparer
- Frances M Brooks CPA
- Phone
- 8284975390
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Concession supplies 5245. Charter 2840. Equipment 1858. Operations 285. Interest 13. Tourament fees 1115. Uniforms 10575. Umpires 3542. Trophies 64.”
Form 990EZ, Part II, Line 24
“Equipment 4350. 3189. Sales tax receivable”
Form 990EZ, Part II, Line 26
“Accounts payable 5190. 669.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCES BROOKS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287360629 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 371 Dehart Mill Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Bryson City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3015 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3526 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28552 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBBIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILLIP SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN BARTLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRAN BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP Baseball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25537 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote and support youth athletics through Little League |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LITTLE LEAGUE TEAMS INCLUDING TEE BALL, BASEBALL, AND SOFTBALL TEAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20291 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 669 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20291 |
| IRS990EZ/TotalRevenueAmt | 0 | 28552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.scyaa.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 244833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 249135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION SUPPLIES 5245. CHARTER 2840. EQUIPMENT 1858. OPERATIONS 285. INTEREST 13. TOURAMENT FEES 1115. UNIFORMS 10575. UMPIRES 3542. TROPHIES 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4350. 3189. SALES TAX RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 5190. 669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287361900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Swain County Youth Athletic Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWAI |
| ReturnHeader/Filer/EIN | 0 | 561317320 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287361900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1455 |
| ReturnHeader/Filer/USAddress/City | 0 | Bryson City |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Brooks CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1483 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Whittier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28789 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284975390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCES M BROOKS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T05:57:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,526
- Liabilities
- $669
- Net assets
- $2,857
- Revenue
- $28,552
- Expenses
- $25,537
- Net income
- $3,015