Civic Intelligence

Northern Kentucky Youth Association

EIN 61-1323233 • 501(c)3 • Florence, KY

Profile

To develop and maintain a youth sports program aimed toward the overall building of character, ability, and sportsmanship.

PO Box 6748Florence, KY 41022

www.nkya.com

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

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

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 2020

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$80,616

Down $4,459 (-5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$80,616

Down $4,459 (-5.2%) from 2019

Revenue

Up

$70,256

Up $7,134 (+11%) from 2019

Expenses

Up

$74,715

Up $22,548 (+43%) from 2019

Net Income

Down

-$4,459

Down $15,414 (-141%) from 2019

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,034Liabilities 2010: $1Net Assets 2010: $36,0332010Assets 2011: $36,426Liabilities 2011: $0Net Assets 2011: $36,4262011Assets 2012: $22,475Liabilities 2012: $0Net Assets 2012: $22,4752012Assets 2013: $15,245Liabilities 2013: $0Net Assets 2013: $15,2452013Assets 2016: $44,167Liabilities 2016: $0Net Assets 2016: $44,1672016Assets 2017: $56,675Liabilities 2017: $0Net Assets 2017: $56,6752017Assets 2018: $74,120Liabilities 2018: $0Net Assets 2018: $74,1202018Assets 2019: $85,075Liabilities 2019: $0Net Assets 2019: $85,0752019Assets 2020: $80,616Liabilities 2020: $0Net Assets 2020: $80,6162020

Highlighted filing

2020

Assets$80,616
Liabilities$0
Net Assets$80,616

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $239,3612010Expenses 2011: $216,1752011Expenses 2012: $126,4372012Revenue 2013: $89,341Expenses 2013: $96,570Net Income 2013: -$7,2292013Revenue 2016: $61,103Expenses 2016: $50,772Net Income 2016: $10,3312016Revenue 2017: $55,622Expenses 2017: $43,114Net Income 2017: $12,5082017Revenue 2018: $76,761Expenses 2018: $59,316Net Income 2018: $17,4452018Revenue 2019: $63,122Expenses 2019: $52,167Net Income 2019: $10,9552019Revenue 2020: $70,256Expenses 2020: $74,715Net Income 2020: -$4,4592020

Highlighted filing

2020

Revenue$70,256
Expenses$74,715
Net Income-$4,459

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$70,256
Mission and Program Overview

Mission

Provide community youth and sports leagues

To develop and maintain a youth sports program aimed toward the overall building of character, ability, and sportsmanship.

Program Services

DescriptionGrantsExpenses
AN ORGANIZED YOUTH SPORTS PROGRAM INCLUDING BASEBALL, SOFTBALL AND SOCCER FOR YOUTH IN THE NORTHERN KENTUCKY REGION. THE PROGRAM ALLOWS CHILDREN TO PLAY IN EXTERNAL LEAGUES AS A REPRESENTATIVE OF THE NORTHERN KENTUCKY YOUTH ASSOCIATION, WHILE DEVELOPING THEIR ABILITIES IN THEIR RESPECTIVE SPORTS - BOTH IN RULES AND IN PLAY. IN 2018, 814 CHILDREN PARTICIPATED IN THE PROGRAM.-$65,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH NIEMEYERPresident-$0--
JOSE ORTIZVice Preside-$0--
JENNY MEHLINGTreasurer-$0--
AMANDA DOHERTYSecretary-$0--
BRIAN INGRAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northern Kentucky Youth Association
EIN
61-1323233
Phone
8599123212
Address
PO BOX 6748, FLORENCE, KY 41022

Signing Officer

Name
Jenny Mehling
Title
Treasurer
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Hannegan & Associates
Address
180 BARNWOOD DR SUITE B, EDGEWOOD, KY 41017
Preparer
Shawn P Hannegan CPA
Phone
8592910101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising activities 591 total 591

Form 990-ez, Part I, Line 16

Expenses computer 647 accounting software 430 insurance 2,261 office supplies 130 phone & internet 618 bank fees 96 postage 208 player uniforms 6,374 sporting equipment expens 685 field maintenance 9,158 registration service fee 1,939 refunds 39,603 league registrations 1,030 late filing penalties 4,007 total 67,186

Form 990-ez, Part III

To develop and maintain a youth sports program aimed toward the overall building of character, ability, and sportsmanship.

Form 990-ez, Part III, Line 28

An organized youth sports program including baseball, softball and soccer for youth in the northern kentucky region. The program allows children to play in external leagues as a representative of the northern kentucky youth association, while developing their abilities in their respective sports - both in rules and in play. In 2018, 814 children participated in the program.

Raw XML Appendix155 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/OtherRevenueTotalAmt0591
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IRS990EZ/TotalExpensesAmt074715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITIES 591 TOTAL 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER 647 ACCOUNTING SOFTWARE 430 INSURANCE 2,261 OFFICE SUPPLIES 130 PHONE & INTERNET 618 BANK FEES 96 POSTAGE 208 PLAYER UNIFORMS 6,374 SPORTING EQUIPMENT EXPENS 685 FIELD MAINTENANCE 9,158 REGISTRATION SERVICE FEE 1,939 REFUNDS 39,603 LEAGUE REGISTRATIONS 1,030 LATE FILING PENALTIES 4,007 TOTAL 67,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP AND MAINTAIN A YOUTH SPORTS PROGRAM AIMED TOWARD THE OVERALL BUILDING OF CHARACTER, ABILITY, AND SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ORGANIZED YOUTH SPORTS PROGRAM INCLUDING BASEBALL, SOFTBALL AND SOCCER FOR YOUTH IN THE NORTHERN KENTUCKY REGION. THE PROGRAM ALLOWS CHILDREN TO PLAY IN EXTERNAL LEAGUES AS A REPRESENTATIVE OF THE NORTHERN KENTUCKY YOUTH ASSOCIATION, WHILE DEVELOPING THEIR ABILITIES IN THEIR RESPECTIVE SPORTS - BOTH IN RULES AND IN PLAY. IN 2018, 814 CHILDREN PARTICIPATED IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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