Civic Intelligence

Huntersville Youth Athletic Association

EIN 56-2135595 • 501(c)3 • Huntersville, NC

Profile

Education of youth thru organized sports activities.

PO Box 1172Huntersville, NC 28070

hyaasports.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

631%

Faster asset growth than 97% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,369

Up $103,031 (+631%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$119,369

Up $103,031 (+631%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$193,103

Up $83,743 (+77%) from 2020

Expenses

Down

$90,072

Down $64,846 (-42%) from 2020

Net Income

Up

$103,031

Up $148,589 (+326%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $41,578Liabilities 2011: $0Net Assets 2011: $41,5782011Assets 2012: $62,028Liabilities 2012: $0Net Assets 2012: $62,0282012Assets 2013: $125,260Liabilities 2013: $0Net Assets 2013: $125,2602013Assets 2014: $109,481Liabilities 2014: $0Net Assets 2014: $109,4812014Assets 2015: $100,400Liabilities 2015: $0Net Assets 2015: $100,4002015Assets 2016: $110,277Liabilities 2016: $0Net Assets 2016: $110,2772016Assets 2017: $83,439Liabilities 2017: $0Net Assets 2017: $83,4392017Assets 2018: $87,944Liabilities 2018: $1,011Net Assets 2018: $86,9332018Assets 2019: $61,896Net Assets 2019: $61,8962019Assets 2020: $16,338Net Assets 2020: $16,3382020Assets 2021: $119,369Net Assets 2021: $119,3692021

Highlighted filing

2021

Assets$119,369
Liabilities-
Net Assets$119,369
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $241,615Expenses 2011: $232,590Net Income 2011: $9,0252011Expenses 2012: $232,4912012Expenses 2013: $189,2462013Revenue 2014: $222,735Expenses 2014: $238,514Net Income 2014: -$15,7792014Revenue 2015: $189,260Expenses 2015: $198,341Net Income 2015: -$9,0812015Revenue 2016: $194,700Expenses 2016: $184,817Net Income 2016: $9,8832016Revenue 2017: $140,503Expenses 2017: $165,491Net Income 2017: -$24,9882017Revenue 2018: $162,178Expenses 2018: $158,684Net Income 2018: $3,4942018Revenue 2019: $107,803Expenses 2019: $132,840Net Income 2019: -$25,0372019Revenue 2020: $109,360Expenses 2020: $154,918Net Income 2020: -$45,5582020Revenue 2021: $193,103Expenses 2021: $90,072Net Income 2021: $103,0312021

Highlighted filing

2021

Revenue$193,103
Expenses$90,072
Net Income$103,031
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,369
Liabilities
-
Net assets
$119,369
Revenue
$193,103
Expenses
$90,072
Net income
$103,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.93$0.90$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.09$1.55$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.08$1.33$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.62$1.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.41$1.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.95$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.89$1.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.23$2.39$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.32
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.42$2.33$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 6, 2022
Return Version
2020v4.1
Gross Receipts
$193,103
Mission and Program Overview

Mission

Education of youth thru organized sports activities.

Our goal is to engage boys and girls in a healthy athletic environment where they can develop character, knowledge, skills and abilities all while creating memorable experiences and long-lasting friendships.

Program Services

DescriptionGrantsExpenses
Baseball/softball programs. provided baseball/softball programs to approximately 200 youth.$0$86,980
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SullivanVPPT$0--
Airren DabneyTreasuryPT$0--
Gene HarrisSecretaryPT$0--
Brandon EdwardsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Huntersville Youth Athletic Association
EIN
56-2135595
Phone
7043067989
Address
PO Box 1172, Huntersville, NC 28070

Signing Officer

Name
Airren Dabney
Title
Treasurer
Phone
7043067989
Signed
2022-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Brumley Robinson & Associates CPA's PLLC
Address
14702 Statesville Rd, Huntersville, NC 28078
Preparer
Scott Brumley
Phone
7048756399
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's treasurer reviews the form 990 before it is filed. The form 990 is then presented to the board at the next board meeting.”

Pt VI, Line 19

“The organization makes its governing documents and tax returns available to the public as requested.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 86980.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 3092.”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07043067989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119369
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Airren Dabney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our goal is to engage boys and girls in a healthy athletic environment where they can develop character, knowledge, skills and abilities all while creating memorable experiences and long-lasting friendships.
IRS990EZ/ProgramServiceRevenueAmt0193103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baseball/softball programs. provided baseball/softball programs to approximately 200 youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090072
IRS990EZ/TotalProgramServiceExpensesAmt086980
IRS990EZ/TotalRevenueAmt0193103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PHOTO REBATE Description: FUND RAISER 2017: 195. Description: SPONSORS 2016: 4150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04345
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0728587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146346
IRS990ScheduleA/Total509Grp/TotalAmt0728587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS THEN PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 86980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses 3092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Airren Dabney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043067989
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huntersville Youth Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0562135595
ReturnHeader/Filer/PhoneNum07043067989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1172
ReturnHeader/Filer/USAddress/CityNm0Huntersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brumley Robinson & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014702 Statesville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum07048756399
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Brumley
ReturnHeader/ReturnTs02023-01-24T14:42:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Airren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dabney
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N60 • <$500k nonprofits