Civic Intelligence

Inman Youth Association

990EZ • Fiscal year 2016 • EIN 57-0852672

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

PO Box 618Inman, SC 29349

(864) 978-5784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$2,196

Flat from 2016

Net Assets

$2,196

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$82,296

Flat from 2016

Expenses

Flat

$82,147

Flat from 2016

Net Income

Flat

$149

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $2,196Net Assets 2013: $2,1962013Assets 2014: $945Liabilities 2014: $02014Assets 2015: $2,047Net Assets 2015: $2,0472015Assets 2016: $2,196Net Assets 2016: $2,1962016Assets 2016: $2,196Liabilities 2016: $02016Assets 2017: $24,896Net Assets 2017: $24,8962017Assets 2018: $35,017Liabilities 2018: $02018Assets 2019: $36,666Liabilities 2019: $02019Assets 2020: $38,214Net Assets 2020: $38,2142020Assets 2021: $55,269Net Assets 2021: $55,2692021Assets 2022: $61,820Net Assets 2022: $61,8202022Assets 2023: $51,484Liabilities 2023: $02023Assets 2024: $54,484Net Assets 2024: $54,4842024

Highlighted filing

2016

Assets$2,196
Liabilities-
Net Assets$2,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $79,521Expenses 2013: $78,921Net Income 2013: $6002013Revenue 2014: $79,921Expenses 2014: $81,172Net Income 2014: -$1,2512014Revenue 2015: $95,893Expenses 2015: $94,791Net Income 2015: $1,1022015Revenue 2016: $82,296Expenses 2016: $82,147Net Income 2016: $1492016Revenue 2016: $82,296Expenses 2016: $82,147Net Income 2016: $1492016Revenue 2017: $80,582Expenses 2017: $57,882Net Income 2017: $22,7002017Revenue 2018: $96,177Expenses 2018: $86,056Net Income 2018: $10,1212018Revenue 2019: $74,866Expenses 2019: $73,217Net Income 2019: $1,6492019Revenue 2020: $68,188Expenses 2020: $66,640Net Income 2020: $1,5482020Revenue 2021: $90,092Expenses 2021: $73,037Net Income 2021: $17,0552021Revenue 2022: $82,839Expenses 2022: $76,288Net Income 2022: $6,5512022Revenue 2023: $71,988Expenses 2023: $82,324Net Income 2023: -$10,3362023Revenue 2024: $90,536Expenses 2024: $87,536Net Income 2024: $3,0002024

Highlighted filing

2016

Revenue$82,296
Expenses$82,147
Net Income$149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$82,296
Mission and Program Overview

Mission

Provide Sports to Youth Ages 6 to 6th Grade

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL,CHEERLEADING EXPENSES-$25,915
YOUTH BASEBALL,SOFTBALL EXPENSES-$23,141
YOUTH BASKETBALL,LACROSSE & TRACK & FIELD EXPENSES-$15,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ELRODChairmanPT$0--
JONATHON GREENVice ChairmanPT$0--
DANNY MCDOWELLCompliance OfficerPT$0--
BRANDI BENNETTSecretaryPT$0--
PAULA ELRODTreasurerPT$0--
CHARLES MURPHYBasketball Board OfficerPT$0--
BRIAN OSLUNDLacrosse Board OfficerPT$0--
SCOTT SMITHBaseball Board OfficerPT$0--
DAVE WALTERSTrack & Field Board OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Inman Youth Association
EIN
57-0852672
Phone
8649785784
Address
PO BOX 618, INMAN, SC 29349

Signing Officer

Name
Ryan Elrod
Title
Chairman
Phone
8649785784
Signed
2017-05-19

Preparer

Firm
All-pro Tax and Accounting LLC
Address
PO BOX 160272, BOILING SPRINGS, SC 29316-0006
Preparer
Scott Pruitt
Phone
8648046158
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 1720.

Form 990EZ, Part I, Line 16

AWARDS/TROPHIES 4676.

Form 990EZ, Part I, Line 16

Bank service & credit card fees 6818.

Form 990EZ, Part I, Line 16

CONCESSION EXPENSE 522.

Form 990EZ, Part I, Line 16

Depreciation 60.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 4508.

Form 990EZ, Part I, Line 16

Sports supplies/uniforms expense 47430.

Form 990EZ, Part I, Line 16

TRAVEL/MEALS 4545.

Form 990EZ, Part I, Line 16

Dues and subscriptions 2891.

Form 990EZ, Part II, Line 24

I-Pads 149. 89.

Raw XML Appendix186 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/PersonNm0PAULA ELROD
IRS990EZ/BooksInCareOfDetail/PhoneNum08649785784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 HWY 357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMPOBELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08279
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA ELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN OSLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMPLIANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BASKETBALL BOARD OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LACROSSE BOARD OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BASEBALL BOARD OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRACK & FIELD BOARD OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089
IRS990EZ/OtherExpensesTotalAmt073170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Sports to Youth Ages 6 to 6th Grade
IRS990EZ/PrintingPublicationsPostageAmt0698
IRS990EZ/ProgramServiceRevenueAmt082296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL,CHEERLEADING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH BASEBALL,SOFTBALL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH BASKETBALL,LACROSSE & TRACK & FIELD EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082147
IRS990EZ/TotalProgramServiceExpensesAmt064931
IRS990EZ/TotalRevenueAmt082296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0376009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038378
IRS990ScheduleA/Total509Grp/TotalAmt0376009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS/TROPHIES 4676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE & CREDIT CARD FEES 6818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION EXPENSE 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 4508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPORTS SUPPLIES/UNIFORMS EXPENSE 47430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/MEALS 4545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 2891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9I-Pads 149. 89.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ELROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08649785784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INMAN YOUTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INMA
ReturnHeader/Filer/EIN0570852672
ReturnHeader/Filer/PhoneNum08649785784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/Filer/USAddress/CityNm0INMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA4BA52EE2F6CE9C2382322E1BAD5E1734B12429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA4BA52EE2F6CE9C2382322E1BAD5E1734B12429
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.59.207
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:47:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL-PRO TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOILING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293160006
ReturnHeader/PreparerPersonGrp/PhoneNum08648046158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT PRUITT
ReturnHeader/ReturnTs02017-06-07T11:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings