Civic Intelligence

Delaware Youth Center Inc.

990 • Fiscal year 2016 • EIN 14-1401606

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.DELAWAREYOUTHCENTER.ORG
PO Box 354Callicoon, NY 12723

(845) 887-4666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$506,230

Down $17,063 (-3.3%) from 2015

Net Assets

Down

$505,630

Down $17,163 (-3.3%) from 2015

Liabilities

Up

$600

Up $100 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$103,466

Up $5,395 (+5.5%) from 2015

Expenses

Up

$120,629

Up $3,153 (+2.7%) from 2015

Net Income

Up

-$17,163

Up $2,242 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $353,592Liabilities 2010: $500Net Assets 2010: $353,0922010Assets 2011: $549,820Liabilities 2011: $8,486Net Assets 2011: $541,3342011Assets 2012: $565,731Liabilities 2012: $500Net Assets 2012: $565,2312012Assets 2013: $545,723Liabilities 2013: $641Net Assets 2013: $545,0822013Assets 2014: $543,057Liabilities 2014: $859Net Assets 2014: $542,1982014Assets 2015: $523,293Liabilities 2015: $500Net Assets 2015: $522,7932015Assets 2016: $506,230Liabilities 2016: $600Net Assets 2016: $505,6302016Assets 2017: $503,063Liabilities 2017: $500Net Assets 2017: $502,5632017Assets 2018: $745,560Liabilities 2018: $500Net Assets 2018: $745,0602018Assets 2019: $892,577Liabilities 2019: $960Net Assets 2019: $891,6172019Assets 2020: $864,377Liabilities 2020: $300Net Assets 2020: $864,0772020Assets 2021: $841,433Liabilities 2021: $925Net Assets 2021: $840,5082021Assets 2022: $819,759Liabilities 2022: $2,360Net Assets 2022: $817,3992022Assets 2023: $860,000Liabilities 2023: $2,063Net Assets 2023: $857,9372023Assets 2024: $811,173Liabilities 2024: $11,288Net Assets 2024: $799,8852024

Highlighted filing

2016

Assets$506,230
Liabilities$600
Net Assets$505,630
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $113,934Expenses 2010: $103,276Net Income 2010: $10,6582010Expenses 2011: $126,1162011Revenue 2012: $148,320Expenses 2012: $124,423Net Income 2012: $23,8972012Revenue 2013: $109,700Expenses 2013: $129,849Net Income 2013: -$20,1492013Revenue 2014: $125,852Expenses 2014: $128,736Net Income 2014: -$2,8842014Revenue 2015: $98,071Expenses 2015: $117,476Net Income 2015: -$19,4052015Revenue 2016: $103,466Expenses 2016: $120,629Net Income 2016: -$17,1632016Revenue 2017: $118,099Expenses 2017: $121,766Net Income 2017: -$3,6672017Revenue 2018: $355,060Expenses 2018: $112,563Net Income 2018: $242,4972018Revenue 2019: $261,584Expenses 2019: $115,027Net Income 2019: $146,5572019Revenue 2020: $48,413Expenses 2020: $75,953Net Income 2020: -$27,5402020Revenue 2021: $83,343Expenses 2021: $106,912Net Income 2021: -$23,5692021Revenue 2022: $143,190Expenses 2022: $166,299Net Income 2022: -$23,1092022Revenue 2023: $201,937Expenses 2023: $161,400Net Income 2023: $40,5372023Revenue 2024: $143,852Expenses 2024: $201,904Net Income 2024: -$58,0522024

Highlighted filing

2016

Revenue$103,466
Expenses$120,629
Net Income-$17,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$121,818
Mission and Program Overview

Mission

Building a stronger community for our children

To be a resource to the local communtiy for educational, recreational and social events that enhance the quailtiy of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,355$291,073▼ $282
Land, Buildings, and Equipment, Net$198,931$188,274▼ $10,657
Cash and Non-Interest-Bearing Accounts$29,383$23,192▼ $6,191
Prepaid Expenses and Deferred Charges$3,624$3,691▲ $67
Total Assets$523,293$506,230▼ $17,063
Liabilities
Other Liabilities$500$600▲ $100
Total Liabilities$500$600▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$522,793$505,630▼ $17,163
Total Net Assets Fund Balance$522,793$505,630▼ $17,163
Total Liabilities and Net Assets / Fund Balance$523,293$506,230▼ $17,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,789$54,596$211,385
Other Land Buildings$30,635$155,383$186,018
Land$850-$850
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christina MaceActivities Director
Melanie FerberAdministrative Director/VP
Clarence KratzBoard Member
Scott HaberliBoard Member
Cindy MengesCommunications Director/pres
Craig StewartFacilties Director
Ann SantoroFinance Director/treas/sect
Gail NisticoOutreach Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,840
Program Service Revenue
$46,304
Investment Income
$1,665
Other Revenue
$29,657
All Other Contributions
$18,640
Change in Net Assets
$-17,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,289
Salaries, Compensation, and Employee Benefits$39,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,544--$36,544
Insurance$22,585$1,535-$24,120
Occupancy$22,540$697-$23,237
Depreciation Depletion$13,137$67-$13,204
Fees for Services Accounting-$4,455-$4,455
Office Expenses$1,072$2,165-$3,237
Payroll Taxes$2,796--$2,796
All Other Expenses$453--$453
Other Expenses$366--$366
Advertising$200--$200
Total Functional Expenses$111,710$8,919$0$120,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,565
Fundraising Direct Expenses$17,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$46,565$46,565$17,235$29,330
Total Events$46,565$46,565$17,235$29,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is presented to the board at a board meeting. At that time, the board reviews the documents.”

Form 990, Part VI, Section C, Line 18

“When requested, a copy of prepared and sent to the person making the request.”

Form 990, Part VI, Section C, Line 19

“The return and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Youth Center Inc
EIN
14-1401606
Phone
8458874666
Address
PO BOX 354, CALLICOON, NY 12723

Signing Officer

Name
Cindy Menges
Title
President
Phone
8458874666
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Menges
Formed
1947
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
100

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08108
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0673626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163338
IRS990ScheduleA/Total509Grp/TotalAmt0673626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211385
IRS990ScheduleD/LandGrp/BookValueAmt0850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188274
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN REQUESTED, A COPY OF PREPARED AND SENT TO THE PERSON MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0506230
IRS990/TotalAssetsGrp/BOYAmt0523293
IRS990/TotalAssetsGrp/EOYAmt0506230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025840
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111710
IRS990/TotalProgramServiceRevenueAmt046304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 354
IRS990/USAddress/CityNm0CALLICOON
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DELAWAREYOUTHCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MENGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458874666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0141401606
ReturnHeader/Filer/PhoneNum08458874666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,230
Liabilities
$600
Net assets
$505,630
Revenue
$103,466
Expenses
$120,629
Net income
-$17,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.11$8.00$1.44$2.02$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.02$8.58$2.02$1.61$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.17$1.43$1.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.41$0.01$8.41$0.83$1.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.48$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.93$0.01$8.92$2.62$1.15$1.47
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$3.55$1.13$2.42
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.03$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.06$1.03$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.23$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$1.10$1.30$0.20
2012Summary only. Only limited summary data is available for this year.$5.66$0.01$5.65$1.48$1.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.08$5.41$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$1.14$1.03$0.11