Civic Intelligence

Underwood Youth Complex Inc.

990EZ • Fiscal year 2020 • EIN 90-0729771

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileUWBASEBALL.ORG
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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,501

Down $577 (-19%) from 2019

Net Assets

Down

$2,501

Down $577 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$43,715

Down $64,978 (-60%) from 2019

Expenses

Down

$44,292

Down $68,572 (-61%) from 2019

Net Income

Up

-$577

Up $3,594 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,501
Liabilities-
Net Assets$2,501
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$43,715
Expenses$44,292
Net Income-$577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$43,715
Mission and Program Overview

Mission

Maintain ballpark facilities, umpires, concessions

Program Services

DescriptionGrantsExpenses
106 children participated in our spring / fall season in 2020 giving the youth a positive-$46,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MURPHYPresidentPT$0--
ALISON MURPHYSecretaryPT$0--
JORDAN HOOKSMemberPT$0--
ALLY HOOKSMemberPT$0--
CHRIS HANDMemberPT$0--
BROOK HANDMember-$0--
JUSTIN LLEWELYNMember-$0--
ROBERT KELSEYMember-$0--
GREG RHODESMember-$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
Alison Murphy
Title
Secretary
Phone
2568100619
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Witt Bradley Tax Advisory Group LLC
Address
204 S PINE ST, FLORENCE, AL 35630
Preparer
Anthony R Bradley
Phone
2567665621
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: MISC REFUNDS Amount: 828”

Part I, line 16

“Description: PROGRAM EXPENSE - TOURNAMENTS STATE BALL Amount: 50”

Part I, line 16

“Description: CONCESSION FUNDRAISING SUPPLIES Amount: 1617”

Part I, line 16

“Description: MERCHANT FEES Amount: 1372”

Part I, line 16

“Description: ADVERTISING Amount: 100”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 927”

Part I, line 16

“Description: INSURANCE Amount: 2339”

Part I, line 16

“Description: ACCOUNTING Amount: 495”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1Txt0ALISON MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02567620887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 ROCKYFORD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02501
IRS990EZ/GrossReceiptsAmt043715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042887
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02501
IRS990EZ/OccupancyRentUtltsAndMaintAmt020392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLY HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOK HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN LLEWELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06900
IRS990EZ/OtherRevenueTotalAmt0828
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN BALLPARK FACILITIES, UMPIRES, CONCESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0106 children participated in our spring / fall season in 2020 giving the youth a positive
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044292
IRS990EZ/TotalProgramServiceExpensesAmt046216
IRS990EZ/TotalRevenueAmt043715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447579
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0447579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123699
IRS990ScheduleA/Total509Grp/TotalAmt0447579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: MISC REFUNDS Amount: 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSE - TOURNAMENTS STATE BALL Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONCESSION FUNDRAISING SUPPLIES Amount: 1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MERCHANT FEES Amount: 1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE EXPENSES Amount: 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTING Amount: 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02568100619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD YOUTH COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0900729771
ReturnHeader/Filer/PhoneNum02568100619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2112
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203368329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITT BRADLEY TAX ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567665621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R BRADLEY
ReturnHeader/ReturnTs02021-11-08T13:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501
Liabilities
-
Net assets
$2,501
Revenue
$43,715
Expenses
$44,292
Net income
-$577
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