Civic Intelligence

Northshore Youth Club

EIN 83-4385764 • 501(c)3 • Upper Lake, CA

Profile

Northshore Youth Club (NYC) inspires children to work together in building collaborative relationships and a strong united community through performing arts, hiking, sports, etc....

PO Box 822Upper Lake, CA 95485

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,505

Up $23,868 (+116%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,505

Up $23,868 (+116%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$85,748

Up $13,314 (+18%) from 2023

Expenses

Down

$64,606

Down $28,508 (-31%) from 2023

Net Income

Up

$21,142

Up $41,822 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2021: $19,470Net Assets 2021: $19,4702021Assets 2022: $41,317Liabilities 2022: $0Net Assets 2022: $41,3172022Assets 2023: $20,637Liabilities 2023: $0Net Assets 2023: $20,6372023Assets 2024: $44,505Net Assets 2024: $44,5052024

Highlighted filing

2024

Assets$44,505
Liabilities-
Net Assets$44,505
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $41,149Expenses 2021: $34,358Net Income 2021: $6,7912021Revenue 2022: $116,682Expenses 2022: $94,835Net Income 2022: $21,8472022Revenue 2023: $72,434Expenses 2023: $93,114Net Income 2023: -$20,6802023Revenue 2024: $85,748Expenses 2024: $64,606Net Income 2024: $21,1422024

Highlighted filing

2024

Revenue$85,748
Expenses$64,606
Net Income$21,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,505
Liabilities
-
Net assets
$44,505
Revenue
$85,748
Expenses
$64,606
Net income
$21,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.86$0.65$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.72$0.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.17$0.95$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.41$0.34$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$133,087
Mission and Program Overview

Mission

Northshore Youth Club (NYC) inspires children to work together in building collaborative relationships and a strong united community through performing arts, hiking, sports, etc....

Program Services

DescriptionGrantsExpenses
Created youth sports programs serving the Northshore of Lake County, California.-$85,759
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE PLANTETreasurer-$0--
MICHAEL SMITHPresident-$0--
DR GIOVANNI ANNOUSVice President-$0--
DANI PENASecretary-$0--
MARY ANN MATTHEWSExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$18,526$18,526$539$17,987
Total Events$18,526$18,526$16,405$2,121
Filing and Contact Details

Filer

Filer Name
Northshore Youth Club
EIN
83-4385764
Phone
7072453266
Address
PO BOX 822, UPPER LAKE, CA 95485

Signing Officer

Name
Mary Ann Matthews
Title
Executive Director
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1003

“Information Technology $749”

Other Expenses.1012

“Insurance $3601”

Other Expenses.1

“SPORT EQUIPMENT $37631”

Other Expenses.2

“UNIFORMS $12453”

Other Expenses.3

“CAMPS $9627”

Other Expenses.4

“OFFICIALS PMTS $4332”

Other Expenses.5

“AWARDS $3100”

Other Expenses.6

“PRIOR PERIOD ADJ $1874”

Other Expenses.7

“Registration reimbursement $1500”

Other Expenses.8

“PROGRAM EXPENSE $1489”

Other Expenses.9

“OTHER EXPENSES $864”

Other Expenses.10

“BASKETBALL EXPENSE $210”

Other Expenses.11

“PHOTOGRAPHY CLUB $210”

Other Expenses.12

“REIMBURSEMENTS $182”

Other Expenses.13

“SUPPLIES $104”

Raw XML Appendix196 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/PersonNm0DIANE PLANTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07072453266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUCERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041317
IRS990EZ/FundraisingGrossIncomeAmt018526
IRS990EZ/GrossReceiptsAmt0133087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GIOVANNI ANNOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANI PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Northshore Youth Club (NYC) inspires children to work together in building collaborative relationships and a strong united community through performing arts, hiking, sports, etc....
IRS990EZ/ProgramServiceRevenueAmt089991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created youth sports programs serving the Northshore of Lake County, California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016405
IRS990EZ/SpecialEventsNetIncomeLossAmt02121
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094835
IRS990EZ/TotalProgramServiceExpensesAmt085759
IRS990EZ/TotalRevenueAmt0116682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117114
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047162
IRS990ScheduleA/Total509Grp/TotalAmt0110836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPORT EQUIPMENT $37631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $12453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPS $9627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICIALS PMTS $4332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJ $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION REIMBURSEMENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BASKETBALL EXPENSE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHOTOGRAPHY CLUB $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REIMBURSEMENTS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSHORE YOUTH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0834385764
ReturnHeader/Filer/PhoneNum07072453266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0UPPER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811481689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMKINS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095458
ReturnHeader/PreparerPersonGrp/PhoneNum07072741843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane T Plante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T16:57:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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