Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Norfork Area Youth Center Inc
EIN 71-0848295 • 501(c)3 • Norfork, AR
Profile
The mission is to offer a safe place for children of the norfork area to gather for exercise, fun, & educational programs, while preserving the historical integrity of the old norfork school gym.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.88x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$105,298
Down $30,064 (-22%) from 2023
Liabilities
Down$93,001
Down $17,387 (-16%) from 2023
Net Assets
Down$12,297
Down $12,677 (-51%) from 2023
Revenue
Up$45,866
Up $9,142 (+25%) from 2023
Expenses
Up$58,546
Up $15,300 (+35%) from 2023
Net Income
Down-$12,680
Down $6,158 (-94%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,298
- Liabilities
- $93,001
- Net assets
- $12,297
- Revenue
- $45,866
- Expenses
- $58,546
- Net income
- -$12,680
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $45,866
Mission and Program Overview
Mission
The mission is to offer a safe place for children of the norfork area to gather for exercise, fun, & educational programs, while preserving the historical integrity of the old norfork school gym.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OFFER A SAFE PLACE FOR CHILDREN TO GATHER FOR EXERCISE, FUN, AND EDUCATION. | - | $46,299 |
| TO OFFER A SAFE PLACE FOR CHILDREN TO GATHER FOR EXERCISE, FUN, AND EDUCATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY LIGHT | President | - | $0 | - | - |
| JANE ROHLEDER | Secretary | - | $0 | - | - |
| RETA LIGHT | Treasurer | - | $0 | - | - |
| JOE PENLAND | Director | - | $0 | - | - |
| VICKI PENLAND | Director | - | $0 | - | - |
| CHUCK ROHLEDER | Director | - | $0 | - | - |
| RANDY SUTTERFIELD | Director | - | $0 | - | - |
| KELLI SUTTERFIELD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Norfork Area Youth Center Inc
- EIN
- 71-0848295
- Phone
- 8704214110
- Address
- P O BOX 328, NORFORK, AR 72658
Signing Officer
- Name
- Jimmy Light
- Title
- President
- Phone
- 8704214110
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Razer & Associates Cpas
- Address
- 911 SOUTH ST, MOUNTAIN HOME, AR 72653
- Preparer
- Sarah Trahan CPA
- Phone
- 8704256253
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 254 insurance 2,619 repairs & maintenance 4,411 supplies 2,573 misc exp 1,615 contract labor 754 lease city 50 norfork school 6,090 non-investment depreciation 3,881 total 22,247”
Form 990-ez, Part II, Line 24
“112,221 114,936 less accumulated depreciation 51,994 55,875 total 60,227 59,061”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 109,886 92,605 payroll tax liabilites 502 396”
Form 990-ez, Part III
“The mission is to offer a safe place for children of the norfork area to gather for exercise, fun, & educational programs, while preserving the historical integrity of the old norfork school gym.”
Form 990-ez, Part III, Line 31
“To offer a safe place for children to gather for exercise, fun, and education.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIMMY LIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704214110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 328 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46237 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45866 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105298 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45866 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12297 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4898 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMY LIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE ROHLEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RETA LIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE PENLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKI PENLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHUCK ROHLEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RANDY SUTTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLI SUTTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59061 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22247 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO OFFER A SAFE PLACE FOR CHILDREN OF THE NORFORK AREA TO GATHER FOR EXERCISE, FUN, & EDUCATIONAL PROGRAMS, WHILE PRESERVING THE HISTORICAL INTEGRITY OF THE OLD NORFORK SCHOOL GYM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OFFER A SAFE PLACE FOR CHILDREN TO GATHER FOR EXERCISE, FUN, AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO OFFER A SAFE PLACE FOR CHILDREN TO GATHER FOR EXERCISE, FUN, AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46299 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30372 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110388 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58546 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46299 |
| IRS990EZ/TotalRevenueAmt | 0 | 45866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORFORKAREAYOUTHCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 254 INSURANCE 2,619 REPAIRS & MAINTENANCE 4,411 SUPPLIES 2,573 MISC EXP 1,615 CONTRACT LABOR 754 LEASE CITY 50 NORFORK SCHOOL 6,090 NON-INVESTMENT DEPRECIATION 3,881 TOTAL 22,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 112,221 114,936 LESS ACCUMULATED DEPRECIATION 51,994 55,875 TOTAL 60,227 59,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 109,886 92,605 PAYROLL TAX LIABILITES 502 396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION IS TO OFFER A SAFE PLACE FOR CHILDREN OF THE NORFORK AREA TO GATHER FOR EXERCISE, FUN, & EDUCATIONAL PROGRAMS, WHILE PRESERVING THE HISTORICAL INTEGRITY OF THE OLD NORFORK SCHOOL GYM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OFFER A SAFE PLACE FOR CHILDREN TO GATHER FOR EXERCISE, FUN, AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY LIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704214110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORFORK AREA YOUTH CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORF |
| ReturnHeader/Filer/EIN | 0 | 710848295 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704214110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 328 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72658 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383970263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAZER & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 SOUTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH TRAHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T19:21:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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