Civic Intelligence

Hope Mills Youth Association Inc

EIN 56-1347030 • 501(c)3 • Hope Mills, NC

Profile

To creat, encourage, and implement firmly in the youth of community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority so that they may be well adjusted, stronger and happier and continue to grow into decent, healthy and trustworthy adults.

P O Box 344Hope Mills, NC 28348
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,632

Down $776 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$24,632

Down $776 (-3.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$11,936

Down $7,536 (-39%) from 2016

Expenses

Down

$12,712

Down $6,025 (-32%) from 2016

Net Income

Down

-$776

Down $1,511 (-206%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $48,721Net Assets 2011: $48,7212011Assets 2012: $48,915Net Assets 2012: $48,9152012Assets 2013: $48,158Liabilities 2013: $0Net Assets 2013: $48,1582013Assets 2014: $33,400Liabilities 2014: $0Net Assets 2014: $33,4002014Assets 2015: $24,673Liabilities 2015: $0Net Assets 2015: $24,6732015Assets 2016: $25,408Liabilities 2016: $0Net Assets 2016: $25,4082016Assets 2017: $24,632Liabilities 2017: $0Net Assets 2017: $24,6322017

Highlighted filing

2017

Assets$24,632
Liabilities$0
Net Assets$24,632
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,217Expenses 2011: $61,484Net Income 2011: -$8,2672011Revenue 2012: $61,810Expenses 2012: $61,616Net Income 2012: $1942012Revenue 2013: $52,293Expenses 2013: $53,050Net Income 2013: -$7572013Revenue 2014: $23,482Expenses 2014: $38,240Net Income 2014: -$14,7582014Revenue 2015: $14,858Expenses 2015: $23,585Net Income 2015: -$8,7272015Revenue 2016: $19,472Expenses 2016: $18,737Net Income 2016: $7352016Revenue 2017: $11,936Expenses 2017: $12,712Net Income 2017: -$7762017

Highlighted filing

2017

Revenue$11,936
Expenses$12,712
Net Income-$776
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,632
Liabilities
$0
Net assets
$24,632
Revenue
$11,936
Expenses
$12,712
Net income
-$776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$24.6$0.00$24.6$11.9$12.7$0.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$19.5$18.7$0.74
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$14.9$23.6$8.73
2014Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$23.5$38.2$14.8
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$52.3$53.1$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$61.8$61.6$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$53.2$61.5$8.27
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$19,472
Mission and Program Overview

Mission

To creat, encourage, and implement firmly in the youth of community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority so that they may be well adjusted, stronger and happier and continue to grow into decent, healthy and trustworthy adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,675$25,409▲ $734
Rtn Earn Endowment Incm Other Fnds$24,673$25,408▲ $735
Cash and Non-Interest-Bearing Accounts$-2$-1▲ $1
Total Assets$24,673$25,408▲ $735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,673$25,408▲ $735
Total Liabilities and Net Assets / Fund Balance$24,673$25,408▲ $735
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark BagleyPresident
Bellie Sue HerringSec
Chrissy StellwagTreasurer
Blaine HarrisV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$19,406
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,737
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
Fees for Services Other$17,445--$17,445
Fees for Services Accounting$1,150--$1,150
Office Expenses$142--$142
Total Functional Expenses$18,737$0$0$18,737
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Mills Youth Association Inc
EIN
56-1347030
Phone
9104848205
Address
P O BOX 344, HOPE MILLS, NC 28348
Doing Business As
Hope Mills Youth Association

Signing Officer

Name
Chrissy Stellwag
Title
Treasurer
Phone
9106702268
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrissy Stellwag
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Robert D Norman
Phone
9104840145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To creat, encourage, and implement firmly in the youth of community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority so that they may be well adjusted, stronger and happier and continue to grow into decent, healthy and trustworthy adults.”

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

“Supervied program of competitive sports for the youth of the community”

Form 990, Part IX, Line 11G

“Registration 340 0 0 supplies 2,227 0 0 tournaments 7,105 0 0 uniforms 4,500 0 0 coaches 2,520 0 0 pictures 753 0 0 total 17,445 0 0”

Raw XML Appendix256 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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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0COST OF PLAYING COMPETIVE SPORTS FOR CHILDREN (BASEBALL)
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BELLIE SUE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY STELLWAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019406
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREAT, ENCOURAGE, AND IMPLEMENT FIRMLY IN THE YOUTH OF COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER AND CONTINUE TO GROW INTO DECENT, HEALTHY AND TRUSTWORTHY ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024673
IRS990/NetAssetsOrFundBalancesEOYAmt025408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142
IRS990/OfficeExpensesGrp/TotalAmt0142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISSY STELLWAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPERVIED PROGRAM OF COMPETITIVE SPORTS FOR THE YOUTH OF THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt023585
IRS990/PYRevenuesLessExpensesAmt0-8727
IRS990/PYTotalExpensesAmt023585
IRS990/PYTotalRevenueAmt014858
IRS990/ReconcilationRevenueExpnssAmt0735
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024673
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024675
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052174
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019406
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IRS990ScheduleA/TotalSupportAmt0109708
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREAT, ENCOURAGE, AND IMPLEMENT FIRMLY IN THE YOUTH OF COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER AND CONTINUE TO GROW INTO DECENT, HEALTHY AND TRUSTWORTHY ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVIED PROGRAM OF COMPETITIVE SPORTS FOR THE YOUTH OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION 340 0 0 SUPPLIES 2,227 0 0 TOURNAMENTS 7,105 0 0 UNIFORMS 4,500 0 0 COACHES 2,520 0 0 PICTURES 753 0 0 TOTAL 17,445 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt019406
IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSY STELLWAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106702268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0561347030
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ReturnHeader/Filer/USAddress/CityNm0HOPE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D NORMAN
ReturnHeader/ReturnTs02017-11-10T08:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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