Civic Intelligence

Dundee Area Youth Center

EIN 02-0667699 • 501(c)3 • Dundee, NY

Profile

Safe place for youth activities

15 Main StDundee, NY 14837

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$15,721

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,604

Down $7,212 (-5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$116,604

Down $7,212 (-5.8%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$44,634

Down $14,186 (-24%) from 2014

Expenses

Down

$51,846

Down $12,001 (-19%) from 2014

Net Income

Down

-$7,212

Down $2,185 (-43%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $131,468Liabilities 2010: $1,974Net Assets 2010: $129,4942010Assets 2011: $136,733Liabilities 2011: $1,2102011Assets 2012: $136,247Liabilities 2012: $2,3792012Assets 2013: $131,270Liabilities 2013: $2,427Net Assets 2013: $128,8432013Assets 2014: $123,816Liabilities 2014: $0Net Assets 2014: $123,8162014Assets 2015: $116,604Liabilities 2015: $0Net Assets 2015: $116,6042015

Highlighted filing

2015

Assets$116,604
Liabilities$0
Net Assets$116,604
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $77,571Expenses 2010: $64,342Net Income 2010: $13,2292010Revenue 2011: $71,932Expenses 2011: $65,903Net Income 2011: $6,0292011Revenue 2012: $58,170Expenses 2012: $59,825Net Income 2012: -$1,6552012Revenue 2013: $52,261Expenses 2013: $57,286Net Income 2013: -$5,0252013Revenue 2014: $58,820Expenses 2014: $63,847Net Income 2014: -$5,0272014Revenue 2015: $44,634Expenses 2015: $51,846Net Income 2015: -$7,2122015

Highlighted filing

2015

Revenue$44,634
Expenses$51,846
Net Income-$7,212
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,604
Liabilities
$0
Net assets
$116,604
Revenue
$44,634
Expenses
$51,846
Net income
-$7,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.59$0.64$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.02$1.29$0.52$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.36$0.02$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$0.72$0.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.78$0.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$44,634
Mission and Program Overview

Mission

Safe place for youth activities

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE PLACE FOR SCHOOL AGED CHILDREN TO GATHER AND PARTICIPATE IN ORGANIZED ACTIVITIES.$14,282$7,313
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH TAYLORDirectorPT$15,721-$15,721
PRISCILLA ANDREWSChairpersonPT$0--
GEORGE LAWSONVice ChairpersonPT$0--
JUDITH DUQUETTESec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Dundee Area Youth Center
EIN
02-0667699
Phone
6072439171
Address
15 Main St, Dundee, NY 14837

Signing Officer

Name
Judy Duquette
Title
Sec/treasurer
Phone
6072439171
Signed
2016-05-13

Preparer

Firm
Rogers' Accounting
Address
928 Dundee Glenora Road, Dundee, NY 14837
Preparer
Jerome D Rogers
Phone
6072438140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Building use income 7235.”

Form 990EZ, Part I, Line 16

“Insurances 10377.”

Form 990EZ, Part I, Line 16

“Programming expenses 7313.”

Form 990EZ, Part I, Line 16

“Office exp/operating supplies 1194.”

Form 990EZ, Part I, Line 16

“Training/travel 329.”

Form 990EZ, Part I, Line 16

“payroll taxes etc. 2369.”

Raw XML Appendix148 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/PersonNm0BETH TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06072439171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dundee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116604
IRS990EZ/FundraisingGrossIncomeAmt014074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt094491
IRS990EZ/LandAndBuildingsGrp/EOYAmt094491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116604
IRS990EZ/OccupancyRentUtltsAndMaintAmt05711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRISCILLA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH DUQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011067
IRS990EZ/OtherExpensesTotalAmt021582
IRS990EZ/OtherRevenueTotalAmt07235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safe place for youth activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE PLACE FOR SCHOOL AGED CHILDREN TO GATHER AND PARTICIPATE IN ORGANIZED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051846
IRS990EZ/TotalProgramServiceExpensesAmt07313
IRS990EZ/TotalRevenueAmt044634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188807
IRS990ScheduleA/TotalSupportAmt0188807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building use income 7235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurances 10377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programming expenses 7313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office exp/operating supplies 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training/travel 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payroll taxes etc. 2369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DUQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072439171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dundee Area Youth Center
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0020667699
ReturnHeader/Filer/PhoneNum06072439171
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Main St
ReturnHeader/Filer/USAddress/CityNm0Dundee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers' Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 Dundee Glenora Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dundee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014837
ReturnHeader/PreparerPersonGrp/PhoneNum06072438140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME D ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T11:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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