Civic Intelligence

Wilson County Youth Athletic Assoc

EIN 56-1777453 • 501(c)3 • Lucama, NC

Profile

Provide organized sports opportunities to wilson county youth

PO Box 10Lucama, NC 27851

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

9.78x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$27,692

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,549

Down $1,928 (-43%) from 2016

Liabilities

Down

$24,928

Down $1,117 (-4.3%) from 2016

Net Assets

Down

-$22,379

Down $811 (-3.8%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$106,435

Up $32,652 (+44%) from 2016

Expenses

Up

$107,246

Up $27,025 (+34%) from 2016

Net Income

Up

-$811

Up $5,627 (+87%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $28,197Liabilities 2011: $10,2612011Assets 2012: $11,813Liabilities 2012: $9,5072012Assets 2013: $16,467Liabilities 2013: $11,3932013Assets 2014: $9,951Liabilities 2014: $11,5592014Assets 2015: $1,475Liabilities 2015: $16,605Net Assets 2015: -$15,1302015Assets 2016: $4,477Liabilities 2016: $26,045Net Assets 2016: -$21,5682016Assets 2017: $2,549Liabilities 2017: $24,928Net Assets 2017: -$22,3792017

Highlighted filing

2017

Assets$2,549
Liabilities$24,928
Net Assets-$22,379
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,575Expenses 2011: $90,451Net Income 2011: $20,1242011Revenue 2012: $98,315Expenses 2012: $113,945Net Income 2012: -$15,6302012Revenue 2013: $105,217Expenses 2013: $102,449Net Income 2013: $2,7682013Revenue 2014: $83,778Expenses 2014: $90,460Net Income 2014: -$6,6822014Revenue 2015: $60,900Expenses 2015: $74,422Net Income 2015: -$13,5222015Revenue 2016: $73,783Expenses 2016: $80,221Net Income 2016: -$6,4382016Revenue 2017: $106,435Expenses 2017: $107,246Net Income 2017: -$8112017

Highlighted filing

2017

Revenue$106,435
Expenses$107,246
Net Income-$811
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549
Liabilities
$24,928
Net assets
-$22,379
Revenue
$106,435
Expenses
$107,246
Net income
-$811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.74$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.15$0.61$0.74$0.14
2014Summary only. Only limited summary data is available for this year.$0.10$0.12$0.84$0.90$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.11$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.10$0.98$1.14$0.16
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$1.11$0.90$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$106,435
Mission and Program Overview

Mission

Provide organized sports opportunities to wilson county youth

Program Services

DescriptionGrantsExpenses
PROVIDE WILSON COUNTY YOUTH WITH ORGANIZED SPORTS OPPORTUNITIES-$107,246
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY DAVISExecutive DiPT$27,692-$27,692
Filing and Contact Details

Filer

Filer Name
Wilson County Youth Athletic Assoc
EIN
56-1777453
Phone
2522390652
Address
PO BOX 10, LUCAMA, NC 27851

Signing Officer

Name
Mickey Davis
Title
Executive Director
Phone
2522390652
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Betsy Boswell Whitt CPA Pa
Address
2306 CEDAR RUN PL NW, WILSON, NC 27896
Preparer
Betsy Boswell Whitt CPA
Phone
2522916031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office staffing 6,380 supplies - programs 25,271 mileage reimbursement 152 bank charges 721 telephone/internet 818 repairs 8,863 miscellaneous 112 non-investment depreciation 401 total 42,718”

Form 990-ez, Part II, Line 24

“Equipment 4,769 4,769 less accumulated depreciation 4,367 4,769 total 402 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 26,045 24,928”

Raw XML Appendix126 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/PersonNm0MICKEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02522390652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 EAST NASH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02549
IRS990EZ/GrossReceiptsAmt0106435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0402
IRS990EZ/OtherExpensesTotalAmt042718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORGANIZED SPORTS OPPORTUNITIES TO WILSON COUNTY YOUTH
IRS990EZ/PrintingPublicationsPostageAmt04556
IRS990EZ/ProgramServiceRevenueAmt08222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WILSON COUNTY YOUTH WITH ORGANIZED SPORTS OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107246
IRS990EZ/TotalProgramServiceExpensesAmt0107246
IRS990EZ/TotalRevenueAmt0106435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0432718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432718
IRS990ScheduleA/TotalSupportAmt0432718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE STAFFING 6,380 SUPPLIES - PROGRAMS 25,271 MILEAGE REIMBURSEMENT 152 BANK CHARGES 721 TELEPHONE/INTERNET 818 REPAIRS 8,863 MISCELLANEOUS 112 NON-INVESTMENT DEPRECIATION 401 TOTAL 42,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,769 4,769 LESS ACCUMULATED DEPRECIATION 4,367 4,769 TOTAL 402 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,045 24,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522390652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTY YOUTH ATHLETIC ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0561777453
ReturnHeader/Filer/PhoneNum02522390652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0LUCAMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03000515A1BD41D1C1F6FCEB8DD0E3C377EC8B4D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03000515A1BD41D1C1F6FCEB8DD0E3C377EC8B4D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.2.195
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562111164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETSY BOSWELL WHITT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 CEDAR RUN PL NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522916031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY BOSWELL WHITT CPA
ReturnHeader/ReturnTs02019-02-05T16:45:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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