Civic Intelligence

East Citrus Youth Football Conference Inc

990EZ • Fiscal year 2020 • EIN 59-3087183

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileN/A
PO Box 2933Inverness, FL 34451

(352) 584-2005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,574

Down $890 (-6.2%) from 2019

Net Assets

Down

$13,574

Down $890 (-6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$11,669

Down $67,366 (-85%) from 2019

Expenses

Down

$18,855

Down $47,126 (-71%) from 2019

Net Income

Down

-$7,186

Down $20,240 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2011: $11,642Liabilities 2011: $02011Assets 2012: $16,808Net Assets 2012: $16,8082012Assets 2013: $11,913Liabilities 2013: $02013Assets 2015: $16,825Liabilities 2015: $02015Assets 2017: $11,699Liabilities 2017: $02017Assets 2019: $14,464Liabilities 2019: $0Net Assets 2019: $14,4642019Assets 2020: $13,574Liabilities 2020: $0Net Assets 2020: $13,5742020Assets 2021: $24,993Liabilities 2021: $0Net Assets 2021: $24,9932021Assets 2022: $11,161Liabilities 2022: $0Net Assets 2022: $11,1612022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $20,7372024

Highlighted filing

2020

Assets$13,574
Liabilities$0
Net Assets$13,574
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,126Expenses 2011: $61,530Net Income 2011: $9,5962011Revenue 2012: $72,109Expenses 2012: $66,943Net Income 2012: $5,1662012Revenue 2013: $95,646Expenses 2013: $100,541Net Income 2013: -$4,8952013Revenue 2015: $71,547Expenses 2015: $80,594Net Income 2015: -$9,0472015Revenue 2017: $76,645Expenses 2017: $84,642Net Income 2017: -$7,9972017Revenue 2019: $79,035Expenses 2019: $65,981Net Income 2019: $13,0542019Revenue 2020: $11,669Expenses 2020: $18,855Net Income 2020: -$7,1862020Revenue 2021: $88,437Expenses 2021: $77,018Net Income 2021: $11,4192021Revenue 2022: $76,470Expenses 2022: $90,302Net Income 2022: -$13,8322022Revenue 2023: $67,246Expenses 2023: $73,322Net Income 2023: -$6,0762023Revenue 2024: $95,259Expenses 2024: $74,522Net Income 2024: $20,7372024

Highlighted filing

2020

Revenue$11,669
Expenses$18,855
Net Income-$7,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$11,669
Mission and Program Overview

Mission

Organization benefiting minors

Program Services

DescriptionGrantsExpenses
ATHLETIC YOUTH SPORT, PROVIDE A POSITIVE ENVIRONMENT, PROMOTE TEAMWORK, RESPONSIBILITY, HELP BUILD SELF ESTEEM$0$3,843
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS MARTYPresidentPT$0--
CURTIS BEDFORDVice PresidentPT$0--
RENEE RENEAUTreasurerPT$0--
SANDRA WATSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
East Citrus Youth Football
EIN
59-3087183
Phone
3525842005
Address
PO BOX 2933, INVERNESS, FL 34451

Signing Officer

Name
Renee Reneau
Title
Treasurer
Phone
3525842005
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Wells Business Solutions LLC
Address
217 N Apopka Ave, Inverness, FL 34450
Preparer
Suzanne Aguilera
Phone
3524234290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REFUNDS 12545.”

Form 990EZ, Part I, Line 16

“Business registrations, fees, taxes, etc 61.”

Form 990EZ, Part I, Line 16

“ADVERTISING 268.”

Form 990EZ, Part I, Line 16

“DUES 775.”

Form 990EZ, Part I, Line 16

“CHEER EXPENSES 300.”

Form 990EZ, Part I, Line 16

“FOOTBALL EXPENSES 3543.”

Form 990EZ, Part I, Line 20

“Beginning cash was understated 6296.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE RENEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03525864827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2933
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013574
IRS990EZ/OccupancyRentUtltsAndMaintAmt01363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS MARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS BEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE RENEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06296
IRS990EZ/OtherExpensesTotalAmt017492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION BENEFITING MINORS
IRS990EZ/ProgramServiceRevenueAmt011669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC YOUTH SPORT, PROVIDE A POSITIVE ENVIRONMENT, PROMOTE TEAMWORK, RESPONSIBILITY, HELP BUILD SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018855
IRS990EZ/TotalProgramServiceExpensesAmt03843
IRS990EZ/TotalRevenueAmt011669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112775
IRS990ScheduleA/Total509Grp/TotalAmt0260753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 12545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATIONS, FEES, TAXES, ETC 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEER EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL EXPENSES 3543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING CASH WAS UNDERSTATED 6296.
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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE RENEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525842005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST CITRUS YOUTH FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0593087183
ReturnHeader/Filer/PhoneNum03525842005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2933
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wells Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Apopka Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034450
ReturnHeader/PreparerPersonGrp/PhoneNum03524234290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Aguilera
ReturnHeader/ReturnTs02021-11-11T05:24:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,574
Liabilities
$0
Net assets
$13,574
Revenue
$11,669
Expenses
$18,855
Net income
-$7,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.95$0.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.67$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.66$0.13
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.77$0.85$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.81$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.96$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.72$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.71$0.62$0.10