Civic Intelligence

Apache County Youth Development Foundation

EIN 83-4359578 • 501(c)3 • Eagar, AZ

Profile

To provide youth education in agricultur

PO Box 1721Eagar, AZ 85925
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$3,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,733

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$173,939

No earlier filing loaded for comparison.

Expenses

$177,206

No earlier filing loaded for comparison.

Net Income

-$3,267

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,733Liabilities 2019: $0Net Assets 2019: $3,7332019

Highlighted filing

2019

Assets$3,733
Liabilities$0
Net Assets$3,733
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $173,939Expenses 2019: $177,206Net Income 2019: -$3,2672019

Highlighted filing

2019

Revenue$173,939
Expenses$177,206
Net Income-$3,267
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733
Liabilities
$0
Net assets
$3,733
Revenue
$173,939
Expenses
$177,206
Net income
-$3,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.74$1.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2022
Return Version
2019v5.1
Gross Receipts
$173,939
Mission and Program Overview

Mission

To provide youth education in agricultur

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY YOUTH EDUCATION BY BUILDING POSITIVE RELATIONSHIPS AND LIFE SKILLS. WE DEVELOP COMPETENT, CARING AND ACTIVELY ENGAGED YOUTH WHO WANT TO LEARN NEW SKILLS$61,376$177,151
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAEGEN KNIGHTPresident-$0--
HEATHER LEETreasurer-$0--
MIKE HAUSERDirector-$0--
ELDON HULSEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Apache County Youth Development Foundation
EIN
83-4359578
Address
PO BOX 1721, Eagar, AZ 85925

Signing Officer

Name
Heather Lee
Title
Secretary
Phone
9283372228
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood Quality Bookkeeping LLC
Address
PO BOX 10, SAINT JOHNS, AZ 85936
Preparer
Brittany Sherwood EA
Phone
9283372228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEED 146ANIMAL PAY OUTS 173,451MISC SUPPLIES 1,481OFFICE SUPPLY 605WRITE OFFS 55”

Raw XML Appendix135 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/PersonNm0SHERWOOD QUALITY BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09283372228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03733
IRS990EZ/GrossReceiptsAmt0173939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAEGEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDON HULSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0175738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH EDUCATION IN AGRICULTUR
IRS990EZ/ProgramServiceRevenueAmt0112563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY YOUTH EDUCATION BY BUILDING POSITIVE RELATIONSHIPS AND LIFE SKILLS. WE DEVELOP COMPETENT, CARING AND ACTIVELY ENGAGED YOUTH WHO WANT TO LEARN NEW SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177206
IRS990EZ/TotalProgramServiceExpensesAmt0177151
IRS990EZ/TotalRevenueAmt0173939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061376
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061376
IRS990ScheduleA/Total509Grp/TotalAmt061376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEED 146ANIMAL PAY OUTS 173,451MISC SUPPLIES 1,481OFFICE SUPPLY 605WRITE OFFS 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09283372228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apache County Youth Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0APAC
ReturnHeader/Filer/EIN0834359578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1721
ReturnHeader/Filer/USAddress/CityNm0Eagar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464171330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERWOOD QUALITY BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085936
ReturnHeader/PreparerPersonGrp/PhoneNum09283372228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Sherwood EA
ReturnHeader/ReturnTs02022-06-27T14:40:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.