Civic Intelligence

Centerville Youth League Inc.

990EZ • Fiscal year 2016 • EIN 68-0248307

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

PO Box 51Centerville, IN 47330

(765) 855-3043

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

541%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,959

Up $15,157 (+541%) from 2015

Net Assets

$17,959

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$68,186

Up $1,219 (+1.8%) from 2015

Expenses

Down

$53,029

Down $9,088 (-15%) from 2015

Net Income

Up

$15,157

Up $10,307 (+213%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $30,237Liabilities 2011: $02011Assets 2012: $4,750Liabilities 2012: $02012Assets 2013: $10Liabilities 2013: $02013Assets 2014: -$2,048Liabilities 2014: $02014Assets 2015: $2,802Liabilities 2015: $02015Assets 2016: $17,959Liabilities 2016: $0Net Assets 2016: $17,9592016Assets 2017: $428Liabilities 2017: $0Net Assets 2017: $4282017Assets 2018: $743Liabilities 2018: $0Net Assets 2018: $7432018Assets 2019: $2,618Liabilities 2019: $02019Assets 2020: $23,594Liabilities 2020: $02020Assets 2021: $25,386Net Assets 2021: $25,3862021Assets 2022: $39,947Liabilities 2022: $0Net Assets 2022: $39,9472022Assets 2023: $112,945Liabilities 2023: $22,173Net Assets 2023: $90,7722023

Highlighted filing

2016

Assets$17,959
Liabilities$0
Net Assets$17,959

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $64,079Expenses 2011: $54,773Net Income 2011: $9,3062011Revenue 2012: $58,071Expenses 2012: $83,558Net Income 2012: -$25,4872012Revenue 2013: $78,992Expenses 2013: $83,732Net Income 2013: -$4,7402013Revenue 2014: $73,940Expenses 2014: $75,998Net Income 2014: -$2,0582014Revenue 2015: $66,967Expenses 2015: $62,117Net Income 2015: $4,8502015Revenue 2016: $68,186Expenses 2016: $53,029Net Income 2016: $15,1572016Revenue 2017: $46,442Expenses 2017: $63,973Net Income 2017: -$17,5312017Revenue 2018: $66,051Expenses 2018: $65,736Net Income 2018: $3152018Revenue 2019: $83,899Expenses 2019: $82,024Net Income 2019: $1,8752019Revenue 2020: $87,394Expenses 2020: $66,418Net Income 2020: $20,9762020Revenue 2021: $101,456Expenses 2021: $99,664Net Income 2021: $1,7922021Revenue 2022: $95,922Expenses 2022: $81,361Net Income 2022: $14,5612022Revenue 2023: $165,435Expenses 2023: $149,750Net Income 2023: $15,6852023

Highlighted filing

2016

Revenue$68,186
Expenses$53,029
Net Income$15,157
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$99,127
Mission and Program Overview

Mission

Sports youth league for children

Program Services

DescriptionGrantsExpenses
PROVIDE FOOTBALL, BASKETBALL AND BASEBALL FOR AREA YOUTH$0$53,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE LARSENTreasurer-$0--
JOHNNIE BARRETTPresident-$0--
DAVID BUTCH SCHLOTTERBECKVice President-$0--
MEGAN BECKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash Bags and Candles$35,080$35,080$15,000$20,080
Total Events$35,080$35,080$15,000$20,080
Filing and Contact Details

Filer

Filer Name
Centerville Youth League
EIN
68-0248307
Phone
7658553043
Address
PO BOX 51, CENTERVILLE, IN 47330

Signing Officer

Name
Johnnie Barrett
Title
President
Phone
7658553043
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Rodefeld Kassens & North Llp
Address
808 SOUTH A STREET SUITE 1, RICHMOND, IN 47374
Preparer
Jennifer L North CPA
Phone
7659668341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 27,492. Returns and allowances: 0. Less cost of goods sold: 15,941. Gross profit: 11,551. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15,941. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,941.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 107. Description: insurance. Amount: 3,762. Description: miscellaneous. Amount: 1,025. Description: office expense and supplies. Amount: 628. Description: equipment/uniforms/trophies. Amount: 15,796. Description: baseball expense. Amount: 141. Description: tourney fees. Amount: 529. Description: umpires/field prep. Amount: 14,449. Description: signs. Amount: 1,939. Total to form 990-ez, line 16: 38,376.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIE LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07658553043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 TEMPLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt015941
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015157
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017959
IRS990EZ/FundraisingGrossIncomeAmt035080
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011551
IRS990EZ/GrossReceiptsAmt099127
IRS990EZ/GrossSalesOfInventoryAmt027492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017959
IRS990EZ/OccupancyRentUtltsAndMaintAmt014653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0CHRISTIE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BUTCH SCHLOTTERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS YOUTH LEAGUE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt036555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOTBALL, BASKETBALL AND BASEBALL FOR AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015000
IRS990EZ/SpecialEventsNetIncomeLossAmt020080
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053029
IRS990EZ/TotalProgramServiceExpensesAmt053029
IRS990EZ/TotalRevenueAmt068186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082689
IRS990ScheduleA/Total509Grp/TotalAmt0505889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRASH BAGS AND CANDLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 27,492. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,941. GROSS PROFIT: 11,551. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,941. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 107. DESCRIPTION: INSURANCE. AMOUNT: 3,762. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,025. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 628. DESCRIPTION: EQUIPMENT/UNIFORMS/TROPHIES. AMOUNT: 15,796. DESCRIPTION: BASEBALL EXPENSE. AMOUNT: 141. DESCRIPTION: TOURNEY FEES. AMOUNT: 529. DESCRIPTION: UMPIRES/FIELD PREP. AMOUNT: 14,449. DESCRIPTION: SIGNS. AMOUNT: 1,939. TOTAL TO FORM 990-EZ, LINE 16: 38,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07658553043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE YOUTH LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680248307
ReturnHeader/Filer/PhoneNum07658553043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464234118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFELD KASSENS & NORTH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 SOUTH A STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047374
ReturnHeader/PreparerPersonGrp/PhoneNum07659668341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L NORTH CPA
ReturnHeader/ReturnTs02017-08-15T10:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.22$0.91$1.65$1.50$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.96$0.81$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.01$1.00$0.02
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.87$0.66$0.21
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.67$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.74$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.79$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.58$0.84$0.25
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.64$0.55$0.09