Civic Intelligence

Berthoud Youth Athletic Association

990EZ • Fiscal year 2017 • EIN 84-1603896

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
P O Box 554Berthoud, CO 80513

(970) 532-4123

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$38,743

Flat from 2017

Net Assets

$38,448

No earlier filing loaded for comparison.

Liabilities

Flat

$295

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Flat

$105,695

Flat from 2017

Expenses

Flat

$99,411

Flat from 2017

Net Income

Flat

$6,284

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $30,338Liabilities 2010: $02010Assets 2014: -$1,447Liabilities 2014: $02014Assets 2015: $44,913Liabilities 2015: $02015Assets 2016: $32,736Liabilities 2016: $02016Assets 2017: $38,743Liabilities 2017: $295Net Assets 2017: $38,4482017Assets 2017: $38,743Liabilities 2017: $2952017Assets 2018: $41,703Net Assets 2018: $41,7032018Assets 2019: $48,702Liabilities 2019: $02019Assets 2020: $45,908Liabilities 2020: $0Net Assets 2020: $45,9082020Assets 2021: $42,088Liabilities 2021: $0Net Assets 2021: $42,0882021Assets 2022: $32,846Liabilities 2022: $0Net Assets 2022: $32,8462022Assets 2023: $34,973Liabilities 2023: $02023Assets 2024: $38,975Liabilities 2024: $0Net Assets 2024: $38,9752024

Highlighted filing

2017

Assets$38,743
Liabilities$295
Net Assets$38,448
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,440Expenses 2010: $64,964Net Income 2010: -$1,5242010Revenue 2014: $64,380Expenses 2014: $65,827Net Income 2014: -$1,4472014Revenue 2015: $78,547Expenses 2015: $57,840Net Income 2015: $20,7072015Revenue 2016: $83,905Expenses 2016: $96,082Net Income 2016: -$12,1772016Revenue 2017: $105,695Expenses 2017: $99,411Net Income 2017: $6,2842017Revenue 2017: $105,695Expenses 2017: $99,411Net Income 2017: $6,2842017Revenue 2018: $101,668Expenses 2018: $92,765Net Income 2018: $8,9032018Revenue 2019: $102,322Expenses 2019: $95,420Net Income 2019: $6,9022019Revenue 2020: $43,472Expenses 2020: $46,266Net Income 2020: -$2,7942020Revenue 2021: $44,207Expenses 2021: $48,027Net Income 2021: -$3,8202021Revenue 2022: $30,716Expenses 2022: $39,958Net Income 2022: -$9,2422022Revenue 2023: $51,104Expenses 2023: $48,977Net Income 2023: $2,1272023Revenue 2024: $67,333Expenses 2024: $63,331Net Income 2024: $4,0022024

Highlighted filing

2017

Revenue$105,695
Expenses$99,411
Net Income$6,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$105,695
Mission and Program Overview

Mission

Youth Recreation

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES-EQUIPMENT-REFEREES FOR YOUTH LEAGUE ATHLETIC ACTIVITIES-$98,782
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BAIRDPresident-$0--
SUZY BULLETSecretary-$0--
CHRISTINE HIATTTreasurer-$0--
TYSON HULLDirector Football Ops-$0--
JEFF JORISSENDirector Of Baseball-$0--
KEVIN PREUSEDirector Of Volleyball-$0--
MIKE BURKETTDirector Of Basketball-$0--
Filing and Contact Details

Filer

Filer Name
Berthoud Youth Athletic Association
EIN
84-1603896
Phone
9705324123
Address
P O BOX 554, BERTHOUD, CO 80513

Signing Officer

Name
Christine Hiatt
Title
Treasurer
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
David J Straka Cpa-ea Pc
Address
365 EAST 27TH STREET, LOVELAND, CO 80538
Preparer
David J Straka Cpa-ea
Phone
9704612401
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Expenses Paid

“Athletic costs to operate youth league play.”

Raw XML Appendix137 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/PersonNm0CHRISTINE HIATT
IRS990EZ/BooksInCareOfDetail/PhoneNum03032184960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 554
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERTHOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038743
IRS990EZ/GrossReceiptsAmt0105695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZY BULLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYSON HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF JORISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN PREUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR FOOTBALL OPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF VOLLEYBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF BASKETBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05963
IRS990EZ/OtherExpensesTotalAmt098782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/ProgramServiceRevenueAmt0104273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES-EQUIPMENT-REFEREES FOR YOUTH LEAGUE ATHLETIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098782
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099411
IRS990EZ/TotalProgramServiceExpensesAmt098782
IRS990EZ/TotalRevenueAmt0105695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0332304
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332304
IRS990ScheduleA/TotalSupportAmt0332518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC COSTS TO OPERATE YOUTH LEAGUE PLAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 EXPENSES PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERTHOUD YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0841603896
ReturnHeader/Filer/PhoneNum09705324123
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 554
ReturnHeader/Filer/USAddress/CityNm0BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2B0E5746E5E34E1B544CBF409497E7DAB610B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2B0E5746E5E34E1B544CBF409497E7DAB610B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.148.186.60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330999019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J STRAKA CPA-EA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 EAST 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09704612401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J STRAKA CPA-EA
ReturnHeader/ReturnTs02018-04-08T09:26:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,743
Liabilities
$295
Net assets
$38,448
Revenue
$105,695
Expenses
$99,411
Net income
$6,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.63$0.04
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.44$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.43$0.46$0.03
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$1.02$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.02$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.06$0.99$0.06
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$1.06$0.99$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.84$0.96$0.12
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.79$0.58$0.21
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.64$0.66$0.01
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.63$0.65$0.02