Civic Intelligence

Underwood Youth Complex Inc.

990EZ • Fiscal year 2022 • EIN 90-0729771

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,380

Down $3,235 (-49%) from 2021

Net Assets

Down

$3,235

Down $1,135 (-26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$64,967

Down $7,783 (-11%) from 2021

Expenses

Down

$68,347

Down $2,534 (-3.6%) from 2021

Net Income

Down

-$3,380

Down $5,249 (-281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$3,380
Liabilities-
Net Assets$3,235
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$64,967
Expenses$68,347
Net Income-$3,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$64,967
Mission and Program Overview

Mission

Maintain ballpark facilities, umpires, concessions

Program Services

DescriptionGrantsExpenses
162 children participated in our spring / fall season in 2022 giving the youth a positive-$68,347
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MURPHYPresidentPT$0--
ALISON MURPHYSecretaryPT$0--
GREG RHODESMemberPT$0--
SHALA HANBACKMemberPT$0--
WENDY RICKARDMemberPT$0--
ZACH STULTSMemberPT$0--
AMANDA STULTSMemberPT$0--
LEE MURPHYMemberPT$0--
MICHELLE MURPHYMemberPT$0--
ASHLEY KIMBROUGHKimbroughPT$0--
ERIC RICKARDRickardPT$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
2023-10-31
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 16

“Description: PROGRAM EXPENSE - TOURNAMENTS STATE BALL Amount: 16941”

Part I, line 16

“Description: CONCESSION FUNDRAISING SUPPLIES Amount: 23402”

Part I, line 16

“Description: MERCHANT FEES Amount: 719”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 964”

Part I, line 16

“Description: INSURANCE Amount: 3053”

Part I, line 16

“Description: ACCOUNTING Amount: 495”

Part I, line 16

“Description: EQUIPMENT Amount: 2111”

Part I, line 16

“Description: REP AND MAINT Amount: 9581”

Part I, line 16

“Description: FRANCHISE FEE Amount: 155”

Part I, line 16

“Description: PARK TAXES Amount: 450”

Raw XML Appendix164 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/USAddress/CityNm0FLORENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHALA HANBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACH STULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA STULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEY KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC RICKARD
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RICKARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN BALLPARK FACILITIES, UMPIRES, CONCESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0162 children participated in our spring / fall season in 2022 giving the youth a positive
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068347
IRS990EZ/TotalProgramServiceExpensesAmt068347
IRS990EZ/TotalRevenueAmt064967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290326
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0290326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108883
IRS990ScheduleA/Total509Grp/TotalAmt0290326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM EXPENSE - TOURNAMENTS STATE BALL Amount: 16941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONCESSION FUNDRAISING SUPPLIES Amount: 23402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MERCHANT FEES Amount: 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE EXPENSES Amount: 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCOUNTING Amount: 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EQUIPMENT Amount: 2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: REP AND MAINT Amount: 9581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FRANCHISE FEE Amount: 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PARK TAXES Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02568100619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R BRADLEY
ReturnHeader/ReturnTs02023-11-06T14:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380
Liabilities
-
Net assets
$3,235
Revenue
$64,967
Expenses
$68,347
Net income
-$3,380
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