Civic Intelligence

Berthoud Youth Athletic Association

990EZ • Fiscal year 2018 • EIN 84-1603896

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,703

Up $2,960 (+7.6%) from 2017

Net Assets

$41,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$101,668

Down $4,027 (-3.8%) from 2017

Expenses

Down

$92,765

Down $6,646 (-6.7%) from 2017

Net Income

Up

$8,903

Up $2,619 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $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

2018

Assets$41,703
Liabilities-
Net Assets$41,703
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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 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

2018

Revenue$101,668
Expenses$92,765
Net Income$8,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.0
Gross Receipts
$101,668
Mission and Program Overview

Mission

Youth Recreation

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES-EQUIPMENT-REFEREES FOR YOUTH LEAGUE ATHLETIC ACTIVITIES-$91,466
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HYATTPresidentPT$0--
BRITTANY GOMESSecretaryPT$0--
SHARA LARSONTreasurerPT$0--
TYSON HULLDirector Football OpsPT$0--
JEFF JORISSENDirector Of BaseballPT$0--
KEVIN PREUSEDirector Of VolleyballPT$0--
MIKE BURKETTDirector Of BasketballPT$0--
NATE GAZDIKVice PresidentPT$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
Shara Larson
Title
Treasurer
Signed
2019-10-01

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 for youth athletic operatons”

Part 1, Line 20

“Prior year fund balance adjusted for error in cash reporting”

Raw XML Appendix145 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/PersonNm0SHARA LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07022347845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 554
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERTHOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041703
IRS990EZ/GrossReceiptsAmt0101668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYSON HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF JORISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN PREUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATE GAZDIK
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020
IRS990EZ/OtherExpensesTotalAmt090805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/ProgramServiceRevenueAmt093863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES-EQUIPMENT-REFEREES FOR YOUTH LEAGUE ATHLETIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091466
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092765
IRS990EZ/TotalProgramServiceExpensesAmt091466
IRS990EZ/TotalRevenueAmt0101668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0433877
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433877
IRS990ScheduleA/TotalSupportAmt0434186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAID FOR YOUTH ATHLETIC OPERATONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR FUND BALANCE ADJUSTED FOR ERROR IN CASH REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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/AtSubmissionFilingDeviceId0312F36AF670DA449C03CECD5A8B7A4A4033392AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08452042019134i001022
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.46.83.234
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/ReturnTs02019-10-07T13:21:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,703
Liabilities
-
Net assets
$41,703
Revenue
$101,668
Expenses
$92,765
Net income
$8,903
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
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.02$0.93$0.09
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