Civic Intelligence

Underwood Youth Complex Inc.

990EZ • Fiscal year 2012 • EIN 90-0729771

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileUWBASEBALL.ORG
PO Box 211235630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,216

Down $3,866 (-14%) from 2011

Net Assets

$23,216

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$96,222

Up $48,141 (+100%) from 2011

Expenses

Up

$100,088

Up $79,089 (+377%) from 2011

Net Income

Down

-$3,866

Down $30,948 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2011: $27,082Liabilities 2011: $02011Assets 2012: $23,216Liabilities 2012: $0Net Assets 2012: $23,2162012Assets 2013: $19,266Liabilities 2013: $0Net Assets 2013: $19,2662013Assets 2014: $7,869Liabilities 2014: $0Net Assets 2014: $7,8692014Assets 2015: $8,027Liabilities 2015: $0Net Assets 2015: $8,0272015Assets 2016: $1,637Liabilities 2016: $0Net Assets 2016: $1,6372016Assets 2017: $11,729Liabilities 2017: $0Net Assets 2017: $11,7292017Assets 2018: $7,249Liabilities 2018: $0Net Assets 2018: $7,2492018Assets 2019: $3,078Net Assets 2019: $3,0782019Assets 2020: $2,501Net Assets 2020: $2,5012020Assets 2021: $6,615Net Assets 2021: $4,3702021Assets 2022: $3,380Net Assets 2022: $3,2352022Assets 2023: $1,133Net Assets 2023: $1,1332023Assets 2024: $790Liabilities 2024: $0Net Assets 2024: $7902024

Highlighted filing

2012

Assets$23,216
Liabilities$0
Net Assets$23,216
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $48,081Expenses 2011: $20,999Net Income 2011: $27,0822011Revenue 2012: $96,222Expenses 2012: $100,088Net Income 2012: -$3,8662012Revenue 2013: $166,276Expenses 2013: $170,226Net Income 2013: -$3,9502013Revenue 2014: $152,256Expenses 2014: $163,653Net Income 2014: -$11,3972014Revenue 2015: $132,801Expenses 2015: $132,643Net Income 2015: $1582015Revenue 2016: $123,699Expenses 2016: $130,089Net Income 2016: -$6,3902016Revenue 2017: $106,304Expenses 2017: $96,212Net Income 2017: $10,0922017Revenue 2018: $108,883Expenses 2018: $113,363Net Income 2018: -$4,4802018Revenue 2019: $108,693Expenses 2019: $112,864Net Income 2019: -$4,1712019Revenue 2020: $43,715Expenses 2020: $44,292Net Income 2020: -$5772020Revenue 2021: $72,750Expenses 2021: $70,881Net Income 2021: $1,8692021Revenue 2022: $64,967Expenses 2022: $68,347Net Income 2022: -$3,3802022Revenue 2023: $83,017Expenses 2023: $85,264Net Income 2023: -$2,2472023Revenue 2024: $49,724Expenses 2024: $50,067Net Income 2024: -$3432024

Highlighted filing

2012

Revenue$96,222
Expenses$100,088
Net Income-$3,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain ballpark facilities, umpires, concessions

Filing and Contact Details

Filer

EIN
90-0729771
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027082
IRS990EZ/CashSavingsAndInvestments/EOY023216
IRS990EZ/ContributionsGiftsGrantsEtc066801
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3866
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts096222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027082
IRS990EZ/NetAssetsOrFundBalancesBOY027082
IRS990EZ/NetAssetsOrFundBalances/EOY023216
IRS990EZ/NetAssetsOrFundBalancesEOY023216
IRS990EZ/OccupancyRentUtilitiesAndMaint067278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD PRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT STANFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON STANFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACEY THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO PROVIDING YOUTH WITH VALUABLE LIFE SKILLS THROUGH THE LOVE OF ATHLETICS. THE ORGANIZATION'S PURPOSE IS TO PROMOTE PHYSICAL FITNESS, TO TEACH THE FUNDAMENTALS OF ATHLETIC EVENTS, AND TO INSTILL A SENSE OF FAIRPLAY AND SPORTSMANSHIP AMONG THE PARTICIPANTS IN THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN BALLPARK FACILITIES AND PROVIDE UMPIRES, CONCESSIONS AND EQUIPMENT FOR ALL SPORTING EVENTS RUN BY THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100088
IRS990EZ/ProgramServiceRevenue029416
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10164 RIVERCHASE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035634
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACEY THIGPEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02568100619
IRS990EZ/TotalAssets/BOY027082
IRS990EZ/TotalAssets/EOY023216
IRS990EZ/TotalExpenses0100088
IRS990EZ/TotalProgramServiceExpenses0100088
IRS990EZ/TotalRevenue096222
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0UWBASEBALL.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029416
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700114880
IRS990ScheduleA/Total170/CurrentTaxYear066801
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048079
IRS990ScheduleA/Total170/Total0114880
IRS990ScheduleA/TotalSupport0114887
IRS990ScheduleO/GeneralExplanation/Explanation0BANK ACCOUNT INTEREST 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UMPIRE EXPENSE. AMOUNT: 20,302. DESCRIPTION: INSURANCE. AMOUNT: 6,539. DESCRIPTION: EQUIPMENT. AMOUNT: 5,969. TOTAL TO FORM 990-EZ, LINE 16: 32,810.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900729771
ReturnHeader/Filer/Name/BusinessNameLine10UNDERWOOD YOUTH COMPLEX INC
ReturnHeader/Filer/NameControl0UNDE
ReturnHeader/Filer/Phone02568100619
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2112
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0STACEY THIGPEN
ReturnHeader/Officer/Phone02568100619
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0631130097
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABROMS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035631
ReturnHeader/Preparer/Name0MARTIN ABROMS
ReturnHeader/Preparer/Phone02567670740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:01:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,216
Liabilities
$0
Net assets
$23,216
Revenue
$96,222
Expenses
$100,088
Net income
-$3,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.44$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.24$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.52$1.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.66$1.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.96$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.48$0.21$0.27