Civic Intelligence

Yulee Athletic Association Inc

990 • Fiscal year 2021 • EIN 59-2708076

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profiletshq.bluesombrero.com/yuleeaa
PO Box 606Yulee, FL 32097-2169

(904) 753-2350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,424

Down $2,500 (-6.0%) from 2020

Net Assets

Down

$39,424

Down $2,500 (-6.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$100,393

Up $46,984 (+88%) from 2020

Expenses

Up

$102,893

Up $8,822 (+9.4%) from 2020

Net Income

Up

-$2,500

Up $38,162 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2021

Assets$39,424
Liabilities$0
Net Assets$39,424
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$100,393
Expenses$102,893
Net Income-$2,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$123,354
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$31,059$25,057▼ $6,002
Land, Buildings, and Equipment, Net$10,865$14,367▲ $3,502
Total Assets$41,924$39,424▼ $2,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,924$39,424▼ $2,500
Total Net Assets Fund Balance$41,924$39,424▼ $2,500
Total Liabilities and Net Assets / Fund Balance$41,924$39,424▼ $2,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,367$4,813$19,180
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jj HerbertPresident
Samantha NelsonAt-large Mem
Brandi GoffCheer Cordin
Tina HensonConcessions
Bryon MasonEquipment Ma
Debbie HerbertFootball COM
Kristy Hice-jonesMesia Specia
Crystal NelsonRegistration
Chad MaloySafety Direc
Crystal MasonSecretary
Jessie AustinTeam Mom COO
Leonard LeeTreasurer
John HoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,299
Program Service Revenue
$73,307
Investment Income
$0
Other Revenue
$8,787
All Other Contributions
$18,299
Change in Net Assets
$-2,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,893
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
Other Expenses$5,188$1,729-$6,917
All Other Expenses$4,731$576-$5,307
Depreciation Depletion$3,004--$3,004
Office Expenses$1,137$424-$1,561
Insurance$1,035$345-$1,380
Fees for Services Accounting$263$88-$351
Total Functional Expenses$99,731$3,162$0$102,893
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
Leonard Lee
Title
Treasurer
Phone
9047532350
Signed
2022-05-03

Organization Details

Principal Officer
Jj Herbert
Formed
2017
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Alex Lawlor
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 Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2CONCESSIONS
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041924
IRS990/TotalAssetsEOYAmt039424
IRS990/TotalAssetsGrp/BOYAmt041924
IRS990/TotalAssetsGrp/EOYAmt039424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039424
IRS990/TotalOtherProgSrvcExpenseAmt01192
IRS990/TotalProgramServiceExpensesAmt099731
IRS990/TotalProgramServiceRevenueAmt073307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100393
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047532350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX LAWLOR
ReturnHeader/ReturnTs02022-05-03T11:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,424
Liabilities
$0
Net assets
$39,424
Revenue
$100,393
Expenses
$102,893
Net income
-$2,500
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
2021Detailed filing. Detailed filing data is available for this year.$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