Civic Intelligence

Saginaw Youth Association Inc.

990EZ • Fiscal year 2016 • EIN 75-2440471

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

P O Box 79594Saginaw, TX 76179

(817) 822-1108

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$69,298

Down $3,980 (-5.4%) from 2015

Net Assets

Down

$69,298

Down $3,980 (-5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,551

Down $548 (-0.9%) from 2015

Expenses

Down

$64,531

Down $16,341 (-20%) from 2015

Net Income

Up

-$3,980

Up $15,793 (+80%) from 2015

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: $108,433Liabilities 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

2016

Assets$69,298
Liabilities-
Net Assets$69,298

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 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

2016

Revenue$60,551
Expenses$64,531
Net Income-$3,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$77,645
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.

Program Services

DescriptionGrantsExpenses
These expenses helped to achieve the purpose of helping to train young men and women in skills needed in promoting amateur athletics.$64,531-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DanielsPresident-$0--
Steve NicholsVice President-$0--
Mike VergariTreasurer-$0--
Ramona NicholsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saginaw Youth Association
EIN
75-2440471
Phone
8178221108
Address
P O Box 79594, Saginaw, TX 76179

Signing Officer

Name
Mike Vergari
Title
Treasurer
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Steven G Newcom CPA PC
Address
4726 Boat Club Road, Ft Worth, TX 76135
Preparer
Steven G Newcom CPA
Phone
8172371200
Supplemental Narrative

Additional Explanations

Other Revenue.1

Gate Admissions $17410

Other Expenses.1001

Advertising and Promotion $1077

Other Expenses.1009

Depreciation $901

Other Expenses.1012

Insurance $1536

Other Expenses.1

Football Expenses $13872

Other Expenses.2

Cheerleading $9936

Other Expenses.3

Referees $6610

Other Expenses.4

Announcers $1945

Other Expenses.5

NWTYFA Dues $1638

Other Expenses.6

Security Guards $1525

Other Expenses.7

Telephone $1143

Other Expenses.8

Donations $1000

Other Expenses.10

Director Recognition $93

Other Expenses.11

Bank Fees $36

Other Assets.1003

Machinery and Equipment - Beginning $1640 Machinery and Equipment - Ending $1259

Other Assets.1

Other Assets - Beginning $39635 Other Assets - Ending $39635

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saginaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032003
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017442
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Vergari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramona Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040894
IRS990EZ/OtherExpensesTotalAmt041312
IRS990EZ/OtherRevenueTotalAmt017410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYA 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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt031373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0These expenses helped to achieve the purpose of helping to train young men and women in skills needed in promoting amateur athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06194
IRS990EZ/SpecialEventsNetIncomeLossAmt01512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064531
IRS990EZ/TotalProgramServiceExpensesAmt064531
IRS990EZ/TotalRevenueAmt060551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0433896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092363
IRS990ScheduleA/Total509Grp/TotalAmt0433896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gate Admissions $17410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Football Expenses $13872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cheerleading $9936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referees $6610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Announcers $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NWTYFA Dues $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Guards $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Director Recognition $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1640 Machinery and Equipment - Ending $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Assets - Beginning $39635 Other Assets - Ending $39635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Vergari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saginaw Youth Association
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0752440471
ReturnHeader/Filer/PhoneNum08178221108
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 79594
ReturnHeader/Filer/USAddress/CityNm0Saginaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven G Newcom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Boat Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Newcom CPA
ReturnHeader/ReturnTs02017-06-19T14:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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
2016Detailed filing. Detailed filing data is available for this year.$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
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