Civic Intelligence

American Youth Football Inc

EIN 59-2708076 • 501(c)3 • Yulee, FL

Yulee, FL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,588

Up $15,164 (+38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$54,588

Up $15,164 (+38%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$105,535

Up $5,142 (+5.1%) from 2021

Expenses

Down

$89,267

Down $13,626 (-13%) from 2021

Net Income

Up

$16,268

Up $18,768 (+751%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2017: $54,598Liabilities 2017: $0Net Assets 2017: $54,5982017Assets 2018: $74,328Liabilities 2018: $02018Assets 2019: $82,586Liabilities 2019: $02019Assets 2020: $41,924Liabilities 2020: $0Net Assets 2020: $41,9242020Assets 2021: $39,424Liabilities 2021: $0Net Assets 2021: $39,4242021Assets 2022: $54,588Liabilities 2022: $0Net Assets 2022: $54,5882022

Highlighted filing

2022

Assets$54,588
Liabilities$0
Net Assets$54,588
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $105,684Expenses 2017: $64,107Net Income 2017: $41,5772017Revenue 2018: $79,888Expenses 2018: $60,158Net Income 2018: $19,7302018Revenue 2019: $51,437Expenses 2019: $43,179Net Income 2019: $8,2582019Revenue 2020: $53,409Expenses 2020: $94,071Net Income 2020: -$40,6622020Revenue 2021: $100,393Expenses 2021: $102,893Net Income 2021: -$2,5002021Revenue 2022: $105,535Expenses 2022: $89,267Net Income 2022: $16,2682022

Highlighted filing

2022

Revenue$105,535
Expenses$89,267
Net Income$16,268
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,588
Liabilities
$0
Net assets
$54,588
Revenue
$105,535
Expenses
$89,267
Net income
$16,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.06$0.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.00$1.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.53$0.94$0.41
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.51$0.43$0.08
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.80$0.60$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.06$0.64$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$115,273
Mission and Program Overview

Mission

Pop Warner Youth Football & Cheerleading

Since 1985 the yulee athletic association inc. Has a been non-profit organization which strives to provide a safe, competitive, and learning experience with good sportsmanship within our youth football and cheer programs to the student athletes of yulee, florida and the surrounding areas with no boundaries. Our student athletes will learn success can only be accomplished through hard work and determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,057$34,439▲ $9,382
Land, Buildings, and Equipment, Net$14,367$20,149▲ $5,782
Total Assets$39,424$54,588▲ $15,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,424$54,588▲ $15,164
Total Net Assets Fund Balance$39,424$54,588▲ $15,164
Total Liabilities and Net Assets / Fund Balance$39,424$54,588▲ $15,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,149$8,916$29,065
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jj HerbertPresident
Brandi GoffAsst Cheer C
Chad MaloyAsst Footbal
Alexandra HouchinsCheer Coordi
Tina HensonConcessions
Debbie HerbertFootball COM
Crystal NelsonRegistration
Crystal MasonSecretary
Jessie AustinTeam Mom COO
Stephanie HardinTreasurer
John HoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$453
Program Service Revenue
$93,932
Investment Income
$0
Other Revenue
$11,150
All Other Contributions
$453
Change in Net Assets
$16,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,534--$7,534
Depreciation Depletion$4,102--$4,102
Other Expenses$3,580--$3,580
Office Expenses$2,347--$2,347
Fees for Services Accounting$1,250--$1,250
Insurance$1,188--$1,188
Total Functional Expenses$89,267$0$0$89,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
Yulee Athletic Association Inc
EIN
59-2708076
Phone
9047532350
Address
PO BOX 606, YULEE, FL 32097-2169

Signing Officer

Name
Stephanie Hardin
Title
Treasurer
Phone
9047532350
Signed
2023-11-28

Organization Details

Principal Officer
Jj Herbert
Formed
2017
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mohamed Camara
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides youth football and cheerleading facilities and teams. Approximately 154 football players and 39 cheerleaders participate.”

Raw XML Appendix361 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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IRS990/ActivityOrMissionDesc0SINCE 1985 THE YULEE ATHLETIC ASSOCIATION INC. HAS A BEEN NON-PROFIT ORGANIZATION WHICH STRIVES TO PROVIDE A SAFE, COMPETITIVE, AND LEARNING EXPERIENCE WITH GOOD SPORTSMANSHIP WITHIN OUR YOUTH FOOTBALL AND CHEER PROGRAMS TO THE STUDENT ATHLETES OF YULEE, FLORIDA AND THE SURROUNDING AREAS WITH NO BOUNDARIES. OUR STUDENT ATHLETES WILL LEARN SUCCESS CAN ONLY BE ACCOMPLISHED THROUGH HARD WORK AND DETERMINATION.
IRS990/AllOtherContributionsAmt0453
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IRS990/AllOtherExpensesGrp/TotalAmt07534
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IRS990/Form990PartVIISectionAGrp/PersonNm3TINA HENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TEAM MOM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST CHEER C
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOOTBALL COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHEER COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST FOOTBAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTRATION
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08916
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt020149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES YOUTH FOOTBALL AND CHEERLEADING FACILITIES AND TEAMS. APPROXIMATELY 154 FOOTBALL PLAYERS AND 39 CHEERLEADERS PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047532350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YULEE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YULE
ReturnHeader/Filer/EIN0592708076
ReturnHeader/Filer/PhoneNum09047532350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0YULEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320972169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED CAMARA
ReturnHeader/ReturnTs02023-11-30T16:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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