Civic Intelligence

Youth Athletics Association Inc

EIN 61-0874116 • 501(c)3 • Madisonville, KY

Profile

The yaa provides athletic opportunites for the local area youth

PO Box 635Madisonville, KY 42431

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,749

Down $4,668 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$112,847

Down $17,252 (-13%) from 2022

Expenses

Down

$117,515

Down $601 (-0.5%) from 2022

Net Income

Down

-$4,668

Down $16,651 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2016: $1,542Liabilities 2016: $02016Assets 2017: $6,727Liabilities 2017: $02017Assets 2018: $34,925Net Assets 2018: $34,9252018Assets 2019: $38,361Net Assets 2019: $38,3612019Assets 2020: $27,962Net Assets 2020: $27,9622020Assets 2021: $9,434Net Assets 2021: $9,4342021Assets 2022: $21,417Liabilities 2022: $02022Assets 2023: $16,749Liabilities 2023: $02023

Highlighted filing

2023

Assets$16,749
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $77,036Expenses 2016: $76,420Net Income 2016: $6162016Revenue 2017: $65,719Expenses 2017: $59,537Net Income 2017: $6,1822017Revenue 2018: $94,716Expenses 2018: $66,519Net Income 2018: $28,1972018Revenue 2019: $100,106Expenses 2019: $96,670Net Income 2019: $3,4362019Revenue 2020: $61,856Expenses 2020: $72,254Net Income 2020: -$10,3982020Revenue 2021: $77,815Expenses 2021: $96,344Net Income 2021: -$18,5292021Revenue 2022: $130,099Expenses 2022: $118,116Net Income 2022: $11,9832022Revenue 2023: $112,847Expenses 2023: $117,515Net Income 2023: -$4,6682023

Highlighted filing

2023

Revenue$112,847
Expenses$117,515
Net Income-$4,668
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,749
Liabilities
$0
Net assets
-
Revenue
$112,847
Expenses
$117,515
Net income
-$4,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$1.13$1.18$0.05
2022Summary only. Only limited summary data is available for this year.$0.21$0.00$1.30$1.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.78$0.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.62$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.00$0.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.95$0.67$0.28
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.66$0.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.77$0.76$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.2
Gross Receipts
$100,106
Mission and Program Overview

Mission

The yaa provides athletic opportunites for the local area youth

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETICS TO THE YOUTH IN MADISONVILLE, KY-$71,010
PROVIDING CONCESSIONS TO FANS AND PLAYERS DURING THE GAMES-$24,126
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DUNCANPresident-$0--
STEPHANIE MULLIGANSecretary-$0--
JASON CORBITTTreasurer-$0--
MARTHA PHELPSDirector-$0--
BART ALLENDirector-$0--
CHRIS PHELPSDirector-$0--
RIAN MCGUYERDirector-$0--
THOMAS MULLIGANDirector-$0--
ROBERT CLARKEDirector-$0--
KENNY GARRETTDirector-$0--
DANIEL DAVISDirector-$0--
MELISSA CORBITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Athletics Association Inc
EIN
61-0874116
Address
PO BOX 635, MADISONVILLE, KY 42431

Signing Officer

Name
Mike Duncan
Title
President
Signed
2020-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Alford Nance Jones & Oakley Llp
Address
108 S MAIN ST STE 101, MADISONVILLE, KY 42431-2556
Preparer
Theresa a Jones
Phone
2708254578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions cost of goods sold 24,126 expenses contract services 26,304 bank fees 1,034 refund 670 equipment/uniforms/trophi 30,814 tournament fees 4,540 maintenance 8,017 fuel 320 postage 119 permits 100 non-investment depreciation 126 total 96,170”

Form 990-ez, Part II, Line 24

“2,017 2,017 less accumulated depreciation 1,575 1,701 total 442 316”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RIAN MCGUYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT CLARKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA CORBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt096170
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt095182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,017 2,017 LESS ACCUMULATED DEPRECIATION 1,575 1,701 TOTAL 442 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/EIN0610874116
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