Civic Intelligence

Consolidated Youth of Harrison Inc

EIN 58-1773009 • 501(c)3 • Harrison, AR

Profile

YOUTH ACTIVITIES

PO Box 634Harrison, AR 72602

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,648

Down $6,847 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,648

Down $6,847 (-12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$44,428

Down $10,048 (-18%) from 2017

Expenses

Down

$51,275

Down $6,393 (-11%) from 2017

Net Income

Down

-$6,847

Down $3,655 (-115%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2011: $93,508Liabilities 2011: $1,1732011Assets 2012: $76,660Liabilities 2012: $2432012Assets 2013: $60,029Liabilities 2013: $257Net Assets 2013: $59,7722013Assets 2014: $51,835Liabilities 2014: $986Net Assets 2014: $50,8492014Assets 2015: $81,308Liabilities 2015: $954Net Assets 2015: $80,3542015Assets 2016: $60,687Net Assets 2016: $60,6872016Assets 2017: $57,495Net Assets 2017: $57,4952017Assets 2018: $50,648Net Assets 2018: $50,6482018

Highlighted filing

2018

Assets$50,648
Liabilities-
Net Assets$50,648
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,076Expenses 2011: $79,888Net Income 2011: -$7,8122011Revenue 2012: $74,799Expenses 2012: $90,717Net Income 2012: -$15,9182012Revenue 2013: $65,568Expenses 2013: $82,213Net Income 2013: -$16,6452013Revenue 2014: $65,495Expenses 2014: $74,418Net Income 2014: -$8,9232014Revenue 2015: $97,346Expenses 2015: $67,841Net Income 2015: $29,5052015Revenue 2016: $55,925Expenses 2016: $75,592Net Income 2016: -$19,6672016Revenue 2017: $54,476Expenses 2017: $57,668Net Income 2017: -$3,1922017Revenue 2018: $44,428Expenses 2018: $51,275Net Income 2018: -$6,8472018

Highlighted filing

2018

Revenue$44,428
Expenses$51,275
Net Income-$6,847
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,648
Liabilities
-
Net assets
$50,648
Revenue
$44,428
Expenses
$51,275
Net income
-$6,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$50.6$50.6$44.4$51.3$6.85
2017Detailed filing. Detailed filing data is available for this year.$57.5$57.5$54.5$57.7$3.19
2016Detailed filing. Detailed filing data is available for this year.$60.7$60.7$55.9$75.6$19.7
2015Detailed filing. Detailed filing data is available for this year.$81.3$0.95$80.4$97.3$67.8$29.5
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.99$50.8$65.5$74.4$8.92
2013Detailed filing. Detailed filing data is available for this year.$60.0$0.26$59.8$65.6$82.2$16.6
2012Summary only. Only limited summary data is available for this year.$76.7$0.24$74.8$90.7$15.9
2011Summary only. Only limited summary data is available for this year.$93.5$1.17$72.1$79.9$7.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$44,428
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
TO PROMOTE PARTICIPATION AND SKILL DEVELOPMENT IN YOUTH ACTIVITIES SUCH AS BASEBALL, BASKETBALL, SOFTBALL, AND FLAG FOOTBALL TO THE BENEFIT OF APPROXIMATELY 1,500 YOUTHS.-$51,275
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KINGPresidentPT$0--
MITCH MAGNESSVice Preside-$0--
TIM REEVESSecretary-$0--
JIM JOHNSONTreasurer-$0--
BO PHILLIPSDirector-$0--
JERRY MALANDDirector-$0--
STEVE SHRUMDirector-$0--
TOMMY RICHARDSON JRDirector-$0--
MIKE RICHARDSONDirector-$0--
JAY MATHISDirector-$0--
JOEY PHILLIPSDirector-$0--
LONNIE MATHISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Consolidated Youth of Harrison Inc
EIN
58-1773009
Phone
8707159890
Address
PO BOX 634, HARRISON, AR 72602

Signing Officer

Name
Dennis King
Title
President
Phone
8707159890
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax & Accounting Pllc
Address
113 E RUSH AVE STE 101, HARRISON, AR 72601-4315
Preparer
Shelly Phillips Ea
Phone
8707437190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 185 field upkeep 6,999 game officials 10,002 player registration 4,000 team awards 1,207 uniforms 9,406 background checks 348 player youth center fees 4,910 storage rent 6,665 supplies 4,233 total 47,955”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BO PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE SHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOMMY RICHARDSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE RICHARDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt025880
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051275
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IRS990EZ/TotalRevenueAmt044428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99650
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0164666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 185 FIELD UPKEEP 6,999 GAME OFFICIALS 10,002 PLAYER REGISTRATION 4,000 TEAM AWARDS 1,207 UNIFORMS 9,406 BACKGROUND CHECKS 348 PLAYER YOUTH CENTER FEES 4,910 STORAGE RENT 6,665 SUPPLIES 4,233 TOTAL 47,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707159890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED YOUTH OF HARRISON INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0581773009
ReturnHeader/Filer/PhoneNum08707159890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813217831
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 E RUSH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726014315
ReturnHeader/PreparerPersonGrp/PhoneNum08707437190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY PHILLIPS EA
ReturnHeader/ReturnTs02019-02-07T12:23:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits