Civic Intelligence

Santo Youth Association Inc

990EZ • Fiscal year 2012 • EIN 75-2680694

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
PO Box 14576472
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$283,537

Up $6,488 (+2.3%) from 2011

Net Assets

$169,299

No earlier filing loaded for comparison.

Liabilities

Down

$114,238

Down $18,313 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$65,955

Down $34,112 (-34%) from 2011

Expenses

Down

$41,156

Down $25,580 (-38%) from 2011

Net Income

Down

$24,799

Down $8,532 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $260,014Liabilities 2010: $148,8472010Assets 2011: $277,049Liabilities 2011: $132,5512011Assets 2012: $283,537Liabilities 2012: $114,238Net Assets 2012: $169,2992012Assets 2014: $258,403Liabilities 2014: $75,110Net Assets 2014: $183,2932014Assets 2015: $257,991Liabilities 2015: $0Net Assets 2015: $257,9912015Assets 2016: $245,814Net Assets 2016: $245,8142016Assets 2017: $236,802Net Assets 2017: $236,8022017Assets 2018: $240,051Net Assets 2018: $240,0512018Assets 2019: $236,776Net Assets 2019: $236,7762019Assets 2021: $229,628Net Assets 2021: $229,6282021Assets 2022: $251,885Net Assets 2022: $251,8852022Assets 2023: $263,447Net Assets 2023: $263,4472023Assets 2024: $237,573Net Assets 2024: $237,5732024

Highlighted filing

2012

Assets$283,537
Liabilities$114,238
Net Assets$169,299
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $91,296Expenses 2010: $64,192Net Income 2010: $27,1042010Revenue 2011: $100,067Expenses 2011: $66,736Net Income 2011: $33,3312011Revenue 2012: $65,955Expenses 2012: $41,156Net Income 2012: $24,7992012Revenue 2014: $61,062Expenses 2014: $50,545Net Income 2014: $10,5172014Revenue 2015: $130,230Expenses 2015: $55,532Net Income 2015: $74,6982015Revenue 2016: $54,178Expenses 2016: $66,355Net Income 2016: -$12,1772016Revenue 2017: $45,464Expenses 2017: $54,476Net Income 2017: -$9,0122017Revenue 2018: $51,566Expenses 2018: $48,317Net Income 2018: $3,2492018Revenue 2019: $48,965Expenses 2019: $52,240Net Income 2019: -$3,2752019Revenue 2021: $84,602Expenses 2021: $82,125Net Income 2021: $2,4772021Revenue 2022: $152,579Expenses 2022: $130,323Net Income 2022: $22,2562022Revenue 2023: $127,270Expenses 2023: $115,708Net Income 2023: $11,5622023Revenue 2024: $121,952Expenses 2024: $147,826Net Income 2024: -$25,8742024

Highlighted filing

2012

Revenue$65,955
Expenses$41,156
Net Income$24,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide facilities, administrative oversight and supplies for a variety of sports leagues promoting teamwork and sportsmanship for youth of santo, texas, and surrounding areas

Filing and Contact Details

Filer

EIN
75-2680694
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0DOUG ASHBROOK
CompensationExplanation/Compensation/PersonName1MARK TUCKER
CompensationExplanation/Compensation/PersonName2AMY BRIAN
CompensationExplanation/Compensation/PersonName3CINDY TUCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024346
IRS990EZ/CashSavingsAndInvestments/EOY038558
IRS990EZ/ContributionsGiftsGrantsEtc027796
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024799
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065955
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY018924
IRS990EZ/LandAndBuildings/EOY018924
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144500
IRS990EZ/NetAssetsOrFundBalancesBOY0144500
IRS990EZ/NetAssetsOrFundBalances/EOY0169299
IRS990EZ/NetAssetsOrFundBalancesEOY0169299
IRS990EZ/OccupancyRentUtilitiesAndMaint01989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG ASHBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY BRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0233781
IRS990EZ/OtherAssetsTotal/EOY0226055
IRS990EZ/OtherExpensesTotal038017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ATHLETIC AND OTHER PHYSICAL ACTIVITIES FOR YOUTH IN RURAL AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ATHLETIC ACTIVITIES; BASEBALL, FOOTBALL, TRACK, CHEERLEADING, PARK AVAILABILITY TO YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032037
IRS990EZ/ProgramServiceRevenue038149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0132551
IRS990EZ/SumOfTotalLiabilities/EOY0114238
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 145
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076472
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY TUCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546462292
IRS990EZ/TotalAssets/BOY0277051
IRS990EZ/TotalAssets/EOY0283537
IRS990EZ/TotalExpenses041156
IRS990EZ/TotalProgramServiceExpenses032037
IRS990EZ/TotalRevenue065955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0307920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome170/Total0196
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038149
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal1700307920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027796
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072759
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023000
IRS990ScheduleA/Total170/Total0307920
IRS990ScheduleA/TotalSupport0308116
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION STAND COST OF GOODS SOLD 4,862 EXPENSES MORTGAGE INTEREST 7,501 SUPPLIES YOUTH ACTIVITIES 6,456 REFEREE COSTS 4,920 UNIFORMS EXP YOUTH ACT 6,084 SUPPLIES 468 NON-INVESTMENT DEPRECIATION 7,726 TOTAL 38,017
IRS990ScheduleO/GeneralExplanation/Explanation1CODY PARK IMPROVEMENTS 213,443 213,443 LESS ACCUMULATED DEPRECIATION 15,564 20,900 EQUIPMENT 3,128 3,128 LESS ACCUMULATED DEPRECIATION 1,496 1,757 CONCESSION STAND 36,561 36,561 LESS ACCUMULATED DEPRECIATION 2,291 4,420 TOTAL 233,781 226,055
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE ON PARK IMPROVEMENTS 132,551 114,238
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752680694
ReturnHeader/Filer/Name/BusinessNameLine10SANTO YOUTH ASSOCIATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02546462292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 145
ReturnHeader/Filer/USAddress/City0SANTO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0CINDY TUCKER
ReturnHeader/Officer/Phone02546462292
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0RONALD L WULF CPAABV
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:36:40-05:00

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
$283,537
Liabilities
$114,238
Net assets
$169,299
Revenue
$65,955
Expenses
$41,156
Net income
$24,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.22$1.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.27$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.53$1.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.85$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.52$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.45$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.54$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.30$0.56$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.75$1.83$0.61$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.14$1.69$0.66$0.41$0.25
2011Summary only. Only limited summary data is available for this year.$2.77$1.33$1.00$0.67$0.33
2010Summary only. Only limited summary data is available for this year.$2.60$1.49$0.91$0.64$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits