Civic Intelligence

North Marion Youth Athletics

EIN 93-0860770 • 501(c)3 • Hubbard, OR

Profile

To provide our youth with sports

PO Box 25Hubbard, OR 97032

northmarionyouth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,915

Down $3,294 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,915

Down $3,294 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$73,217

Down $21,029 (-22%) from 2023

Expenses

Down

$76,511

Down $17,670 (-19%) from 2023

Net Income

Down

-$3,294

Down $3,359 (-5168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $51,172Liabilities 2011: $02011Assets 2012: $65,794Liabilities 2012: $02012Assets 2013: $81,639Liabilities 2013: $02013Assets 2014: $94,296Liabilities 2014: $02014Assets 2015: $10,317Liabilities 2015: $02015Assets 2016: $92,226Liabilities 2016: $02016Assets 2017: $57,924Liabilities 2017: $02017Assets 2018: $44,690Liabilities 2018: $02018Assets 2019: $59,088Liabilities 2019: $0Net Assets 2019: $59,0882019Assets 2020: $44,588Liabilities 2020: $0Net Assets 2020: $44,5882020Assets 2021: $30,825Liabilities 2021: $0Net Assets 2021: $30,8252021Assets 2022: $27,144Liabilities 2022: $0Net Assets 2022: $27,1442022Assets 2023: $27,209Liabilities 2023: $0Net Assets 2023: $27,2092023Assets 2024: $23,915Liabilities 2024: $0Net Assets 2024: $23,9152024

Highlighted filing

2024

Assets$23,915
Liabilities$0
Net Assets$23,915
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $72,774Expenses 2011: $66,531Net Income 2011: $6,2432011Revenue 2012: $85,316Expenses 2012: $70,694Net Income 2012: $14,6222012Revenue 2013: $133,488Expenses 2013: $117,643Net Income 2013: $15,8452013Revenue 2014: $128,385Expenses 2014: $115,728Net Income 2014: $12,6572014Revenue 2015: $70,204Expenses 2015: $60,583Net Income 2015: $9,6212015Revenue 2016: $65,930Expenses 2016: $65,177Net Income 2016: $7532016Revenue 2017: $62,131Expenses 2017: $96,433Net Income 2017: -$34,3022017Revenue 2018: $49,823Expenses 2018: $63,057Net Income 2018: -$13,2342018Revenue 2019: $86,309Expenses 2019: $71,911Net Income 2019: $14,3982019Revenue 2020: $50,564Expenses 2020: $65,064Net Income 2020: -$14,5002020Revenue 2021: $56,655Expenses 2021: $70,418Net Income 2021: -$13,7632021Revenue 2022: $94,456Expenses 2022: $98,137Net Income 2022: -$3,6812022Revenue 2023: $94,246Expenses 2023: $94,181Net Income 2023: $652023Revenue 2024: $73,217Expenses 2024: $76,511Net Income 2024: -$3,2942024

Highlighted filing

2024

Revenue$73,217
Expenses$76,511
Net Income-$3,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,915
Liabilities
$0
Net assets
$23,915
Revenue
$73,217
Expenses
$76,511
Net income
-$3,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.73$0.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.94$0.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.94$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.65$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.86$0.72$0.14
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.50$0.63$0.13
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.62$0.96$0.34
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.66$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.70$0.61$0.10
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$1.28$1.16$0.13
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.33$1.18$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.85$0.71$0.15
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.73$0.67$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$56,655
Mission and Program Overview

Mission

To provide our youths with sports

To provide our youth with sports

Program Services

DescriptionGrantsExpenses
Baseball, softball, rookies, and little hitters (grades K-8) providing activities for the community youth.-$70,418
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT BONESPresident-$0--
DILLON SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Marion Youth Athletics
EIN
93-0860770
Address
PO Box 25, Hubbard, OR 97032

Signing Officer

Name
Dillon Smith
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
No

Preparer

Firm
AI Tax Advisor LLC
Address
103 N School St, Newberg, OR 97132
Preparer
Aleksandr Inzhirov
Phone
5035380311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUTILITIES 1,440INSURANCE 5,892LEAGUE FEES 60,009OFFICE 2,755OTHER 310SUPPLIES 12”

Raw XML Appendix147 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/PersonNm0Dillion Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05037295659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hubbard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030825
IRS990EZ/GrossReceiptsAmt056655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT BONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DILLON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide our youth with sports
IRS990EZ/ProgramServiceRevenueAmt056652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baseball, softball, rookies, and little hitters (grades K-8) providing activities for the community youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070418
IRS990EZ/TotalProgramServiceExpensesAmt070418
IRS990EZ/TotalRevenueAmt056655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0northmarionyouth.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01950
IRS990ScheduleA/PublicSupportPY509Pct00.03340
IRS990ScheduleA/PublicSupportTotal509Amt05354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0269887
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061373
IRS990ScheduleA/Total509Grp/TotalAmt0275241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUTILITIES 1,440INSURANCE 5,892LEAGUE FEES 60,009OFFICE 2,755OTHER 310SUPPLIES 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DILLON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Marion Youth Athletics
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930860770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Hubbard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832611726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AI Tax Advisor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 N School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097132
ReturnHeader/PreparerPersonGrp/PhoneNum05035380311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEKSANDR INZHIROV
ReturnHeader/ReturnTs02022-05-13T16:40:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DILLON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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