Civic Intelligence

North County Youth Recreation Association

EIN 77-0045102 • 501(c)4 • Castroville, CA

Profile

Construction, improvemnet and on going maintenance of playing fields and clubhouse facilities for little league baseball and youth activity teams including soccer, softball and bmx recreation

PO Box 1051Castroville, CA 95012

www.ncyra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-18%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$233,745

Down $52,777 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$233,745

Down $52,777 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$96,932

Up $882 (+0.9%) from 2023

Expenses

Up

$151,170

Up $87,550 (+138%) from 2023

Net Income

Down

-$54,238

Down $86,668 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $205,313Liabilities 2011: $0Net Assets 2011: $205,3132011Assets 2012: $212,358Liabilities 2012: $0Net Assets 2012: $212,3582012Assets 2013: $209,904Liabilities 2013: $0Net Assets 2013: $209,9042013Assets 2014: $227,037Liabilities 2014: $0Net Assets 2014: $227,0372014Assets 2015: $241,656Liabilities 2015: $0Net Assets 2015: $241,6562015Assets 2016: $228,711Liabilities 2016: $0Net Assets 2016: $228,7112016Assets 2017: $234,214Liabilities 2017: $0Net Assets 2017: $234,2142017Assets 2018: $231,497Liabilities 2018: $0Net Assets 2018: $231,4972018Assets 2019: $262,513Liabilities 2019: $0Net Assets 2019: $262,5132019Assets 2020: $229,394Liabilities 2020: $0Net Assets 2020: $229,3942020Assets 2021: $263,114Liabilities 2021: $0Net Assets 2021: $263,1142021Assets 2022: $249,708Liabilities 2022: $0Net Assets 2022: $249,7082022Assets 2023: $286,522Liabilities 2023: $0Net Assets 2023: $286,5222023Assets 2024: $233,745Liabilities 2024: $0Net Assets 2024: $233,7452024

Highlighted filing

2024

Assets$233,745
Liabilities$0
Net Assets$233,745
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $36,790Expenses 2011: $25,486Net Income 2011: $11,3042011Revenue 2012: $35,090Expenses 2012: $27,846Net Income 2012: $7,2442012Revenue 2013: $33,865Expenses 2013: $36,366Net Income 2013: -$2,5012013Revenue 2014: $39,066Expenses 2014: $22,247Net Income 2014: $16,8192014Revenue 2015: $39,972Expenses 2015: $25,353Net Income 2015: $14,6192015Revenue 2016: $42,734Expenses 2016: $55,679Net Income 2016: -$12,9452016Revenue 2017: $49,088Expenses 2017: $43,585Net Income 2017: $5,5032017Revenue 2018: $72,149Expenses 2018: $57,943Net Income 2018: $14,2062018Revenue 2019: $71,886Expenses 2019: $40,870Net Income 2019: $31,0162019Revenue 2020: $29,667Expenses 2020: $62,786Net Income 2020: -$33,1192020Revenue 2021: $74,689Expenses 2021: $45,448Net Income 2021: $29,2412021Revenue 2022: $200,999Expenses 2022: $222,884Net Income 2022: -$21,8852022Revenue 2023: $96,050Expenses 2023: $63,620Net Income 2023: $32,4302023Revenue 2024: $96,932Expenses 2024: $151,170Net Income 2024: -$54,2382024

Highlighted filing

2024

Revenue$96,932
Expenses$151,170
Net Income-$54,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,745
Liabilities
$0
Net assets
$233,745
Revenue
$96,932
Expenses
$151,170
Net income
-$54,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.97$1.51$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.96$0.64$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.01$2.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.75$0.45$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.30$0.63$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.72$0.41$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.72$0.58$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.49$0.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.43$0.56$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.40$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.34$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.37$0.25$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$184,076
Mission and Program Overview

Mission

Construction, improvement and on going maintenance of playing fields and clubhouse facilities for little league baseball and youth activity teams including soccer, softball and bmx recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,765$233,745▼ $8,020
Land, Buildings, and Equipment, Net$170,069$158,810▼ $11,259
Cash and Non-Interest-Bearing Accounts$104,470$55,522▼ $48,948
Pd in Cap Srpls Land Bldg Eqp Fund$44,757--
Accounts Receivable$11,983$19,413▲ $7,430
Total Assets$286,522$233,745▼ $52,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,522$233,745▼ $52,777
Total Liabilities and Net Assets / Fund Balance$286,522$233,745▼ $52,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,211$141,921$147,132
Land$115,564-$115,564
Equipment$38,035$20,480$58,515
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dan ThompsonPresident
Nathan SmithDirector of Bmx
Christina MattosDirector of Littl
Alan VillarrealDirector of Socce
Elsa JimenezDirector of Softb
Melissa TracySecretary
Linda SchererTreasurer
Jeff VestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,717
All Other Contributions
$13,215
Change in Net Assets
$-54,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$18,221--$18,221
Other Expenses$8,228--$8,228
Depreciation Depletion$5,408--$5,408
All Other Expenses$2,580--$2,580
Office Expenses$563$1,878-$2,441
Fees for Services Accounting$360--$360
Total Functional Expenses$149,292$1,878$0$151,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by committee before filing”

Form 990, Page 6, Part VI, Line 12C

“Review for conflict upon work order requests. Meeting held at clubhouse for review.”

Form 990, Page 6, Part VI, Line 18

“Tax return is avalible for public inspection upon request”

Form 990, Page 6, Part VI, Line 19

“Signed agreement for conflict of interest open to public upon request”

Filing and Contact Details

Filer

Filer Name
North County Youth Recreation Assoc
EIN
77-0045102
Phone
8312620072
Address
PO BOX 1051, CASTROVILLE, CA 95012

Signing Officer

Name
Linda Scherer
Title
Treasurer
Phone
8312620072
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Scherer
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The Income Statement
Address
17557 VIERRA CANYON RD, PRUNEDALE, CA 93907
Preparer
David Heinstadt Ea
Phone
8316636796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,461 depreciation adjustment from prior years 0 total 1,461”

Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF SOCCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF LITTL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF SOFTB
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF BMX
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IRS990ScheduleD/LandGrp/BookValueAmt0115564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY COMMITTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW FOR CONFLICT UPON WORK ORDER REQUESTS. MEETING HELD AT CLUBHOUSE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVALIBLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNED AGREEMENT FOR CONFLICT OF INTEREST OPEN TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,461 DEPRECIATION ADJUSTMENT FROM PRIOR YEARS 0 TOTAL 1,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286522
IRS990/TotalAssetsEOYAmt0233745
IRS990/TotalAssetsGrp/BOYAmt0286522
IRS990/TotalAssetsGrp/EOYAmt0233745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233745
IRS990/TotalProgramServiceExpensesAmt0149292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017048 ARRIBA WAY
IRS990/USAddress/CityNm0PRUNEDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NCYRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08312620072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY YOUTH RECREATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0770045102
ReturnHeader/Filer/PhoneNum08312620072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0CASTROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770580714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME STATEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017557 VIERRA CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRUNEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08316636796
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HEINSTADT EA
ReturnHeader/ReturnTs02025-05-15T17:48:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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