Civic Intelligence

Bryant Youth Association Inc

EIN 94-3417100 • 501(c)3 • Bryant, AR

Profile

To provide after school activities.

PO Box 129Bryant, AR 72089

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$116,314

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$287,947

Down $32,611 (-10%) from 2023

Liabilities

Down

$212,696

Down $72,071 (-25%) from 2023

Net Assets

Up

$75,251

Up $39,460 (+110%) from 2023

Revenue

Down

$833,155

Down $198,584 (-19%) from 2023

Expenses

Down

$793,695

Down $232,302 (-23%) from 2023

Net Income

Up

$39,460

Up $33,718 (+587%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $166,918Liabilities 2010: $57,346Net Assets 2010: $109,5722010Assets 2011: $192,438Liabilities 2011: $55,314Net Assets 2011: $137,1242011Assets 2012: $240,053Liabilities 2012: $79,919Net Assets 2012: $160,1342012Assets 2013: $187,938Liabilities 2013: $71,717Net Assets 2013: $116,2212013Assets 2014: $256,155Liabilities 2014: $63,207Net Assets 2014: $192,9482014Assets 2015: $229,287Liabilities 2015: $96,224Net Assets 2015: $133,0632015Assets 2016: $234,599Liabilities 2016: $93,585Net Assets 2016: $141,0142016Assets 2017: $195,180Liabilities 2017: $108,092Net Assets 2017: $87,0882017Assets 2018: $131,368Liabilities 2018: $90,488Net Assets 2018: $40,8802018Assets 2019: $178,627Liabilities 2019: $35,732Net Assets 2019: $142,8952019Assets 2020: $223,631Liabilities 2020: $186,738Net Assets 2020: $36,8932020Assets 2021: $239,046Liabilities 2021: $202,974Net Assets 2021: $36,0722021Assets 2022: $330,911Liabilities 2022: $300,862Net Assets 2022: $30,0492022Assets 2023: $320,558Liabilities 2023: $284,767Net Assets 2023: $35,7912023Assets 2024: $287,947Liabilities 2024: $212,696Net Assets 2024: $75,2512024

Highlighted filing

2024

Assets$287,947
Liabilities$212,696
Net Assets$75,251

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,3762010Revenue 2011: $470,800Expenses 2011: $443,248Net Income 2011: $27,5522011Expenses 2012: $462,5502012Revenue 2013: $425,740Expenses 2013: $469,653Net Income 2013: -$43,9132013Revenue 2014: $630,548Expenses 2014: $553,821Net Income 2014: $76,7272014Revenue 2015: $570,888Expenses 2015: $630,773Net Income 2015: -$59,8852015Revenue 2016: $742,433Expenses 2016: $734,482Net Income 2016: $7,9512016Revenue 2017: $657,348Expenses 2017: $711,274Net Income 2017: -$53,9262017Revenue 2018: $657,600Expenses 2018: $703,808Net Income 2018: -$46,2082018Revenue 2019: $841,150Expenses 2019: $739,135Net Income 2019: $102,0152019Revenue 2020: $497,412Expenses 2020: $603,414Net Income 2020: -$106,0022020Revenue 2021: $771,674Expenses 2021: $772,495Net Income 2021: -$8212021Revenue 2022: $1,082,883Expenses 2022: $1,088,906Net Income 2022: -$6,0232022Revenue 2023: $1,031,739Expenses 2023: $1,025,997Net Income 2023: $5,7422023Revenue 2024: $833,155Expenses 2024: $793,695Net Income 2024: $39,4602024

Highlighted filing

2024

Revenue$833,155
Expenses$793,695
Net Income$39,460

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$0.83$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$1.03$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$1.08$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.77$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$0.50$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.84$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.66$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.66$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.63$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.43$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.46
2011Summary only. Only limited summary data is available for this year.$0.19$0.06$0.14$0.47$0.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$876,280
Mission and Program Overview

Mission

To provide after school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,038$82,538▲ $62,500
Land, Buildings, and Equipment, Net$67,979$57,490▼ $10,489
Cash and Non-Interest-Bearing Accounts$125,048$43,773▼ $81,275
Prepaid Expenses and Deferred Charges$3,544$3,685▲ $141
Pledges and Grants Receivable$3,488--
Total Assets$320,558$287,947▼ $32,611
Other Assets Total$100,461$100,461→ $0
Liabilities
Other Liabilities$150,000$148,883▼ $1,117
Deferred Revenue$117,406$45,459▼ $71,947
Accounts Payable and Accrued Expenses$17,361$18,354▲ $993
Total Liabilities$284,767$212,696▼ $72,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,791$75,251▲ $39,460
Total Net Assets Fund Balance$35,791$75,251▲ $39,460
Total Liabilities and Net Assets / Fund Balance$320,558$287,947▼ $32,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,490$179,197$236,687
Other Assets Org$100,461--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Suzanne PassmoreExecutive Di$106,314$10,000$116,314

Board Members and Trustees

NameTitle
Jacob RobinsonPresident
Brixey HendrixBoard Member
Dexter BarksdaleBoard Member
Josh ElrodBoard Member
Phillip PartainBoard Member
Selleck ChildressBoard Member
Heather MckimPast Preside
Heath CampbellSecretary
Paige BryantTreasurer
Carl MindenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,712
Program Service Revenue
$368,235
Investment Income
$2,761
Other Revenue
$47,447
All Other Contributions
$200,438
Change in Net Assets
$39,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,155
Revenue Not Reported on Form 990
$87,285
Total Revenue per Audited Statements
$920,440
Total Revenue per Form 990
$833,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,234
Other Expenses$238,461
Total Fundraising Expense$20,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,752$85,227$15,947$473,926
Other Employee Benefits$35,773$6,324$3,795$45,892
Payroll Taxes$28,061$6,165$1,190$35,416
Office Expenses$30,839$3,265-$34,104
Depreciation Depletion$17,489--$17,489
Other Expenses$14,907--$14,907
Insurance$12,571--$12,571
All Other Expenses$12,119--$12,119
Travel$5,013--$5,013
Interest$4,427--$4,427
Advertising$2,997--$2,997
Total Functional Expenses$671,782$100,981$20,932$793,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,980
Expenses per Audited Statements$793,695
Total Expenses per Form 990$793,695
Expenses Not Reported on Form 990$87,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,328
Fundraising Direct Expenses$9,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Locked Up$18,289$18,289$4,364$13,925
Golf Tournament$17,822$17,822$5,457$12,365
Total Events$36,111$36,111$9,821$26,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$148,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the 990 before filing and the board of directors is provided a copy of the 990.

Form 990, Page 6, Part VI, Line 12C

Required to sign a form annually

Form 990, Page 6, Part VI, Line 15A

The compensation is subject to review and approval.

Form 990, Page 6, Part VI, Line 15B

The compensation is subject to review and approval.

Form 990, Page 6, Part VI, Line 19

The 990 is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bryant Youth Association Inc
EIN
94-3417100
Phone
5012315333
Address
PO BOX 129, BRYANT, AR 72089

Signing Officer

Name
Suzanne Passmore
Title
Executive Director
Phone
5012315333
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Passmore
Voting Board Members
11
Independent Board Members
11
Employees
65

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of good sold not included in revenue on financials 33,304 fundraiser expense not netted on financial statements 9,821 cost of good sold not included in revenue on financials -33,304 fundraiser expense not netted on financial statements -9,821

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of good sold not included in revenue on financials 33,304 fundraiser expense not netted on financial statements 9,821

Schedule D, Page 4, Part XII, Line 2D

Cost of good sold not included in revenue on financials 33,304 fundraiser expense not netted on financial statements 9,821

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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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IRS990/PayrollTaxesGrp/FundraisingAmt01190
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IRS990/PayrollTaxesGrp/TotalAmt035416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03488
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IRS990/PYContributionsGrantsAmt0476746
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt044160
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
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IRS990ScheduleD/RevenueSubtotalAmt0833155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS 33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS 9,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS 33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS 9,821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt0148883
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017822
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING AND THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO SIGN A FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS 33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS 9,821 COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS -33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS -9,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalOtherCompensationAmt010000
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IRS990/TotalProgramServiceRevenueAmt0368235
IRS990/TotalReportableCompFromOrgAmt0106314
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320558
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IRS990/TravelGrp/ProgramServicesAmt05013
IRS990/TravelGrp/TotalAmt05013
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE PASSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012315333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT YOUTH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0943417100

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