Civic Intelligence

Phoenix Youth Football Inc

EIN 81-2577050 • 501(c)3 • Madison, NC

Revoked990-N Coverage

Profile

Support youth football in the western rockingham county area

Revocation date: May 15, 2022

511 Island DriveMadison, NC 27025

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,617

Down $3,692 (-70%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,617

Down $3,692 (-70%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$26,678

Down $2,299 (-7.9%) from 2016

Expenses

Up

$30,370

Up $6,702 (+28%) from 2016

Net Income

Down

-$3,692

Down $9,001 (-170%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $5,309Net Assets 2016: $5,3092016Assets 2017: $1,617Net Assets 2017: $1,6172017

Highlighted filing

2017

Assets$1,617
Liabilities-
Net Assets$1,617
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $28,977Expenses 2016: $23,668Net Income 2016: $5,3092016Revenue 2017: $26,678Expenses 2017: $30,370Net Income 2017: -$3,6922017

Highlighted filing

2017

Revenue$26,678
Expenses$30,370
Net Income-$3,692
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617
Liabilities
-
Net assets
$1,617
Revenue
$26,678
Expenses
$30,370
Net income
-$3,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$26.7$30.4$3.69
2016Detailed filing. Detailed filing data is available for this year.$5.31$5.31$29.0$23.7$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$26,678
Mission and Program Overview

Mission

Support youth football in the western rockingham county area

Program Services

DescriptionGrantsExpenses
ORGANIZED YOUTH FOOTBALL PROGRAM FOR YOUTH IN THE LOCAL COMMUNITY-$30,370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B WEBBPresidentPT$0--
ARLAND K HOLTVice PresidentPT$0--
JASON A OSBORNETreasurerPT$0--
CINDY HOLTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Youth Football Inc
EIN
81-2577050
Phone
3365802070
Address
511 ISLAND DRIVE, MADISON, NC 27025

Signing Officer

Name
Stephen B Webb
Title
President
Phone
3365802070
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Barry Z Dodson CPA Pllc
Address
201 S MARKET STREET, MADISON, NC 27025
Preparer
Barry Z Dodson
Phone
3365482625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Concession purchases 7378.”

Form 990EZ, Part I, Line 16

“LEAGUE INSURANCE 1270.”

Form 990EZ, Part I, Line 16

“Uniforms equipment etc 13465.”

Form 990EZ, Part I, Line 16

“RENTAL FEES 310.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 437.”

Form 990EZ, Part I, Line 16

“OFFICIATING FEES 1935.”

Form 990EZ, Part I, Line 16

“STORAGE TRAILER 3500.”

Form 990EZ, Part I, Line 16

“LEAGUE FEES 1350.”

Form 990EZ, Part I, Line 16

“DONATIONS/AWARDS 725.”

Raw XML Appendix150 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/PersonNm0STEPHEN B WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum03365802070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN B WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLAND K HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON A OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH FOOTBALL IN THE WESTERN ROCKINGHAM COUNTY AREA
IRS990EZ/ProgramServiceRevenueAmt020673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED YOUTH FOOTBALL PROGRAM FOR YOUTH IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030370
IRS990EZ/TotalProgramServiceExpensesAmt030370
IRS990EZ/TotalRevenueAmt026678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040246
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028977
IRS990ScheduleA/Total509Grp/TotalAmt055655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION PURCHASES 7378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAGUE INSURANCE 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS EQUIPMENT ETC 13465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL FEES 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICIATING FEES 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE TRAILER 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS/AWARDS 725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365802070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0812577050
ReturnHeader/Filer/PhoneNum03365802070
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0350846D58F26AA80413CC29C78F4BE8B0D9AE6A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350846D58F26AA80413CC29C78F4BE8B0D9AE6A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.6.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY Z DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027025
ReturnHeader/PreparerPersonGrp/PhoneNum03365482625
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY Z DODSON
ReturnHeader/ReturnTs02018-05-14T06:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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