Civic Intelligence

Harrisburg Youth Association

EIN 56-2155857 • 501(c)3 • Harrisburg, NC

Profile

Develop youth skills and promote citizenship

4100 MAIN STREET No 101Harrisburg, NC 28075

www.harrisburgnc.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE N30 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$33,678

Down $12,991 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$33,678

Down $12,991 (-28%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$27,527

Up $2,527 (+10%) from 2016

Expenses

Down

$40,518

Down $928 (-2.2%) from 2016

Net Income

Up

-$12,991

Up $3,455 (+21%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,576Liabilities 2011: $0Net Assets 2011: $51,5762011Assets 2012: $73,257Liabilities 2012: $0Net Assets 2012: $73,2572012Assets 2013: $42,407Liabilities 2013: $0Net Assets 2013: $42,4072013Assets 2014: $51,680Liabilities 2014: $0Net Assets 2014: $51,6802014Assets 2015: $63,115Liabilities 2015: $02015Assets 2016: $46,669Liabilities 2016: $0Net Assets 2016: $46,6692016Assets 2017: $33,678Liabilities 2017: $0Net Assets 2017: $33,6782017

Highlighted filing

2017

Assets$33,678
Liabilities$0
Net Assets$33,678
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,058Expenses 2011: $31,537Net Income 2011: $4,5212011Revenue 2012: $38,745Expenses 2012: $17,064Net Income 2012: $21,6812012Revenue 2013: $86,470Expenses 2013: $117,320Net Income 2013: -$30,8502013Revenue 2014: $26,707Expenses 2014: $17,434Net Income 2014: $9,2732014Revenue 2015: $12,385Expenses 2015: $950Net Income 2015: $11,4352015Revenue 2016: $25,000Expenses 2016: $41,446Net Income 2016: -$16,4462016Revenue 2017: $27,527Expenses 2017: $40,518Net Income 2017: -$12,9912017

Highlighted filing

2017

Revenue$27,527
Expenses$40,518
Net Income-$12,991
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$33,678
Liabilities
$0
Net assets
$33,678
Revenue
$27,527
Expenses
$40,518
Net income
-$12,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.25$0.41$0.16
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.27$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$1.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.39$0.17$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.36$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$27,527
Mission and Program Overview

Mission

Develop youth skills and promote citizenship

Program Services

DescriptionGrantsExpenses
WE PROVIDE YEAR ROUND ATHLETIC PROGRAMS FOR APPROXIMATELY 4,000 LOCAL YOUTH, GIVING THEM THE OPPORTUNITY TO DEVELOP ATHLETIC SKILLS AND INTERPERSONAL CITIZENSHIP.$0$34,070
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL STINESPresident-$0--
SHAWN MARBLEVice-President-$0--
LEE CONNORTreasurer-$0--
JANET RACKLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harrisburg Youth Association
EIN
56-2155857
Phone
7044555614
Address
4100 MAIN STREET No 101, HARRISBURG, NC 28075

Signing Officer

Name
Daniel Stines
Title
Director
Phone
7044555614
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Martin Starnes & Associates CPAs PA
Address
730 13th Avenue Dr SE, Hickory, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: DONATIONS. Amount: 34,070. Description: BANK CHARGES. Amount: 98. Total to Form 990-EZ, line 16: 34,168.”

Raw XML Appendix155 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/PhoneNum07044555614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 MAIN STREET SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028075
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL STINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN MARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET RACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP YOUTH SKILLS AND PROMOTE CITIZENSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE YEAR ROUND ATHLETIC PROGRAMS FOR APPROXIMATELY 4,000 LOCAL YOUTH, GIVING THEM THE OPPORTUNITY TO DEVELOP ATHLETIC SKILLS AND INTERPERSONAL CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034070
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt034070
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.HARRISBURGNC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197716
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027527
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DONATIONS. Amount: 34,070. Description: BANK CHARGES. Amount: 98. Total to Form 990-EZ, line 16: 34,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044555614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/EIN0562155857
ReturnHeader/Filer/PhoneNum07044555614
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 MAIN STREET No 101
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:59:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Starnes & Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 13th Avenue Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286025196
ReturnHeader/PreparerPersonGrp/PhoneNum08283272727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK F WILLIAMS CPA
ReturnHeader/ReturnTs02017-11-14T14:29:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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