Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 72-1398030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2470 Highway 5138632

(662) 429-4436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

1787%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $227,175 (-100%) from 2012

Net Assets

Down

$0

Down $227,175 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,988

Down $125,596 (-102%) from 2012

Expenses

Down

$50,418

Down $90,606 (-64%) from 2012

Net Income

Down

-$53,406

Down $34,990 (-190%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2010: $270,982Liabilities 2010: $1,211Net Assets 2010: $269,7712010Assets 2011: $267,014Liabilities 2011: $21,423Net Assets 2011: $245,5912011Assets 2012: $227,175Net Assets 2012: $227,1752012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $272,5632010Expenses 2011: $245,5392011Revenue 2012: $122,608Expenses 2012: $141,024Net Income 2012: -$18,4162012Revenue 2013: -$2,988Expenses 2013: $50,418Net Income 2013: -$53,4062013

Highlighted filing

2013

Revenue-$2,988
Expenses$50,418
Net Income-$53,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

Promote the development and improvement of youth sports programs and assist in providing improved and additional facilities for the use of sports programs in the hernando, mississippi area.

Program Services

DescriptionGrantsExpenses
Provided hockey leagues, summer hockey camps, and hockey instructions for community school aged children. Closed out final year in 2013.$3,352-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCOTTPresident-$0--
DANNY PHILLIPSVice PresPT$0--
CHARLIE GORDONSec/Treas-$0--
Filing and Contact Details

Filer

EIN
72-1398030

Signing Officer

Name
Paul Scott
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2199”

Other Expenses.1

“Depreciation $45821”

Other Expenses.2

“Utilities $820”

Other Expenses.3

“TAXES & LICENSES $333”

Other Assets.1

“MACHINERY & EQUIPMENT - Beginning $32930 MACHINERY & EQUIPMENT - Ending $-1”

Raw XML Appendix176 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/PersonNm0SHERRY GULLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06624294436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102042 McINGVALE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt010000
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183922
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032930
IRS990EZ/OtherChangesInNetAssetsAmt0-173769
IRS990EZ/OtherExpensesTotalAmt049173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF YOUTH SPORTS PROGRAMS AND ASSIST IN PROVIDING IMPROVED AND ADDITIONAL FACILITIES FOR THE USE OF SPORTS PROGRAMS IN THE HERNANDO, MISSISSIPPI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided hockey leagues, summer hockey camps, and hockey instructions for community school aged children. Closed out final year in 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012988
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050418
IRS990EZ/TotalProgramServiceExpensesAmt03352
IRS990EZ/TotalRevenueAmt0-2988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0948828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321587
IRS990ScheduleA/Total509Grp/TotalAmt0948828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948828
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accounting Fees pretaining to dissolution
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Buildings, Equipment, Leasehold Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Remaining Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Williams Pitts & Beard PLLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11Abandonment of Leasehold Equip
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12Community Foundation of NW MS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-10
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22014-11-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0943421724
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02379
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1171030
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21079
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Net Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine102042 McIngvale
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11315 Losher Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Hernando
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1Hernando
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode038632
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode138632
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Hernando Youth Sports, Inc. organized and managed youth baseball and hockey for the community of Hernando, Mississippi on land owned by The Hernando Rotary Club, The Hernando Saddle Club, and The Hernando Lions Club. Hernando Youth Sports, Inc., did not own the land, but they were allowed to construct buildings and make improvements to the land. At this time, the City of Hernando, Mississippi Parks and Recreation Department is organizing and managing youth baseball and hockey, using these facilities. There was no transfer of assets. Hernando Youth Sports, Inc., abandoned their improvements.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $45821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINERY & EQUIPMENT - Beginning $32930 MACHINERY & EQUIPMENT - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERNANDO YOUTH SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0721398030
ReturnHeader/Filer/USAddress/AddressLine102470 HIGHWAY 51
ReturnHeader/Filer/USAddress/City0HERNANDO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxie F Norris
ReturnHeader/ReturnTs02014-11-17T12:20:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$2,988
Expenses
$50,418
Net income
-$53,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.50$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.23$1.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.21$2.46$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits