Civic Intelligence

Underwood Youth Complex Inc.

990EZ • Fiscal year 2016 • EIN 90-0729771

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

PO Box 2112Florence, AL 35630

(256) 810-0619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,637

Down $6,390 (-80%) from 2015

Net Assets

Down

$1,637

Down $6,390 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$123,699

Down $9,102 (-6.9%) from 2015

Expenses

Down

$130,089

Down $2,554 (-1.9%) from 2015

Net Income

Down

-$6,390

Down $6,548 (-4144%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,637
Liabilities$0
Net Assets$1,637

Operations Trend

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

2016

Revenue$123,699
Expenses$130,089
Net Income-$6,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$123,699
Mission and Program Overview

Mission

Maintain ballpark facilities, umpires, concessions

The 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.

Program Services

DescriptionGrantsExpenses
MAINTAIN BALLPARK FACILITIES AND PROVIDE UMPIRES, CONCESSIONS AND EQUIPMENT FOR ALL SPORTING EVENTS RUN BY THE ORGANIZATION.$0$130,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD MCINTYREPresident-$0--
JASON BRADLEYVice President-$0--
RAY CARPENTERSecretary-$0--
BILLY ENGLISHTreasurer-$0--
CHRIS MILLERDirector-$0--
JASON THOMPSONDirector-$0--
MICHAEL HAYESDirector-$0--
MATT POARCHDirector-$0--
BUCK OLIVEDirector-$0--
LEE MURPHYDirector-$0--
JT STEELEDirector-$0--
ZAC VINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Underwood Youth Complex Inc
EIN
90-0729771
Phone
2568100619
Address
PO BOX 2112, FLORENCE, AL 35630

Signing Officer

Name
Billy English
Title
Treasurer
Phone
2565775733
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Abroms & Associates Pc
Address
PO BOX 1426, FLORENCE, AL 35631
Preparer
Martin Abroms
Phone
2567670740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment. Amount: 305. Description: programs expense - tournaments, special teams, state ball. Amount: 33,575. Description: concession and fundraiser supplies. Amount: 34,923. Description: insurance. Amount: 5,640. Description: bank fees. Amount: 386. Total to form 990-ez, line 16: 74,829.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD MCINTYRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ZAC VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 305. DESCRIPTION: PROGRAMS EXPENSE - TOURNAMENTS, SPECIAL TEAMS, STATE BALL. AMOUNT: 33,575. DESCRIPTION: CONCESSION AND FUNDRAISER SUPPLIES. AMOUNT: 34,923. DESCRIPTION: INSURANCE. AMOUNT: 5,640. DESCRIPTION: BANK FEES. AMOUNT: 386. TOTAL TO FORM 990-EZ, LINE 16: 74,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02565775733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
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ReturnHeader/Filer/EIN0900729771
ReturnHeader/Filer/PhoneNum02568100619
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ReturnHeader/FilingSecurityInformation/IPTm016:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631130097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABROMS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035631
ReturnHeader/PreparerPersonGrp/PhoneNum02567670740
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ABROMS
ReturnHeader/ReturnTs02017-11-14T17:10:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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