Civic Intelligence

Saginaw Youth Association Inc.

990EZ • Fiscal year 2012 • EIN 75-2440471

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
P O Box 7959476179
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$108,433

Flat from 2012

Net Assets

$108,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$118,371

Flat from 2012

Expenses

Flat

$103,865

Flat from 2012

Net Income

Flat

$14,506

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $70,426Net Assets 2010: $70,4262010Assets 2011: $93,927Liabilities 2011: $02011Assets 2012: $108,433Net Assets 2012: $108,4332012Assets 2012: $108,433Liabilities 2012: $02012Assets 2013: $103,689Net Assets 2013: $103,6892013Assets 2014: $93,051Net Assets 2014: $93,0512014Assets 2015: $73,278Net Assets 2015: $73,2782015Assets 2016: $69,298Net Assets 2016: $69,2982016Assets 2017: $58,648Net Assets 2017: $58,6482017Assets 2018: $49,282Net Assets 2018: $49,2822018Assets 2019: $55,283Net Assets 2019: $55,2832019Assets 2020: $75,801Liabilities 2020: $02020Assets 2021: $100,782Liabilities 2021: $02021Assets 2022: $85,197Net Assets 2022: $85,1972022Assets 2023: $69,282Liabilities 2023: $1Net Assets 2023: $69,2812023

Highlighted filing

2012

Assets$108,433
Liabilities-
Net Assets$108,433
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $154,330Expenses 2010: $181,601Net Income 2010: -$27,2712010Revenue 2011: $122,852Expenses 2011: $99,351Net Income 2011: $23,5012011Revenue 2012: $118,371Expenses 2012: $103,865Net Income 2012: $14,5062012Revenue 2012: $118,371Expenses 2012: $103,865Net Income 2012: $14,5062012Revenue 2013: $106,895Expenses 2013: $111,639Net Income 2013: -$4,7442013Revenue 2014: $86,882Expenses 2014: $97,520Net Income 2014: -$10,6382014Revenue 2015: $61,099Expenses 2015: $80,872Net Income 2015: -$19,7732015Revenue 2016: $60,551Expenses 2016: $64,531Net Income 2016: -$3,9802016Revenue 2017: $58,186Expenses 2017: $68,836Net Income 2017: -$10,6502017Revenue 2018: $65,662Expenses 2018: $75,028Net Income 2018: -$9,3662018Revenue 2019: $69,249Expenses 2019: $63,248Net Income 2019: $6,0012019Revenue 2020: $91,202Expenses 2020: $70,684Net Income 2020: $20,5182020Revenue 2021: $95,771Expenses 2021: $70,790Net Income 2021: $24,9812021Revenue 2022: $114,334Expenses 2022: $129,919Net Income 2022: -$15,5852022Revenue 2023: $157,922Expenses 2023: $173,838Net Income 2023: -$15,9162023

Highlighted filing

2012

Revenue$118,371
Expenses$103,865
Net Income$14,506
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SYA is organized to promote amateur athletics by teaching fundamental skills to young men and women. All expenses and activities are associated with this primary focus.

Filing and Contact Details

Filer

EIN
75-2440471
Raw XML Appendix224 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/CashSavingsAndInvestments/EOY062085
IRS990EZ/ContributionsGiftsGrantsEtc025105
IRS990EZ/CostOfGoodsSold013496
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014506
IRS990EZ/FeesAndOthPymtToIndContractors0635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY093927
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IRS990EZ/NetAssetsOrFundBalancesEOY0108433
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ramona Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Vergari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043177
IRS990EZ/OtherAssetsTotal/EOY046348
IRS990EZ/OtherExpensesTotal0102890
IRS990EZ/OtherRevenueTotal039484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SYA is organized to promote amateur athletics by teaching fundamental skills to young men and women. All expenses and activities are associated with this primary focus.
IRS990EZ/PrintingPublicationsPostage0340
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0These expenses helped to achieve the purpose of helping to train young men and women in skills needed in promoting amateur athletics.
IRS990EZ/ProgramServiceRevenue042034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10613 Ridgecrest Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saginaw
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076179
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Vergari
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178478800
IRS990EZ/TotalAssets/BOY093927
IRS990EZ/TotalAssets/EOY0108433
IRS990EZ/TotalExpenses0103865
IRS990EZ/TotalRevenue0118371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome509/Total0187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0513326
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0187
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090740174
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0173661
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131558
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0201579
IRS990ScheduleA/Total509/Total0740174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0173692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0201665
IRS990ScheduleA/TotalSupportTotal/Total0740361
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other Assets - Beginning $39635 Other Assets - Ending $39635
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $493 Machinery and Equipment - Ending $4747
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $3049 Furniture and Fixtures - Ending $1966
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $90
IRS990ScheduleO/GeneralExplanation/Explanation4P.O. Box Rent $94
IRS990ScheduleO/GeneralExplanation/Explanation5Super Bowl Expenses $750
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1294
IRS990ScheduleO/GeneralExplanation/Explanation7Security Guards $2090
IRS990ScheduleO/GeneralExplanation/Explanation8Announcers $2800
IRS990ScheduleO/GeneralExplanation/Explanation9Trophies $3323
IRS990ScheduleO/GeneralExplanation/Explanation10TCYFA Dues $5765
IRS990ScheduleO/GeneralExplanation/Explanation11Referees $6535
IRS990ScheduleO/GeneralExplanation/Explanation12Football Expenses $8889
IRS990ScheduleO/GeneralExplanation/Explanation13Utilities $11771
IRS990ScheduleO/GeneralExplanation/Explanation14Fundraising $13611
IRS990ScheduleO/GeneralExplanation/Explanation15Maintenance $14919
IRS990ScheduleO/GeneralExplanation/Explanation16Cheerleading $25979
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $1857
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $3123
IRS990ScheduleO/GeneralExplanation/Explanation19Gate Admissions $17083
IRS990ScheduleO/GeneralExplanation/Explanation20Fund Raisers $22401
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752440471
ReturnHeader/Filer/Name/BusinessNameLine10Saginaw Youth Association
ReturnHeader/Filer/NameControl0SAGI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 79594
ReturnHeader/Filer/USAddress/City0Saginaw
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076179
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Mike Vergari
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven G Newcom CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104726 Boat Club Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076135
ReturnHeader/Preparer/Name0Steven G Newcom CPA
ReturnHeader/Preparer/Phone08172371200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:35:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,433
Liabilities
-
Net assets
$108,433
Revenue
$118,371
Expenses
$103,865
Net income
$14,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.58$1.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.14$1.30$0.16
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$0.96$0.71$0.25
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.91$0.71$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.69$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.66$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.58$0.69$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.61$0.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.87$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.07$1.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.18$1.04$0.15
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.18$1.04$0.15
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$1.23$0.99$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.54$1.82$0.27