Civic Intelligence

Community Youth Center Inc

EIN 14-1465551 • 501(c)3 • Canajoharie, NY

Profile

The center provides opportunities for positive social interactions, education, recreation and cultural programs for the local youth.

9 Erie Blvd PO Box 33Canajoharie, NY 13317

canajohariecyc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$903,841

Up $331,765 (+58%) from 2023

Liabilities

Down

$0

Down $2,244 (-100%) from 2023

Net Assets

Up

$903,841

Up $334,009 (+59%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$131,202

Down $191,049 (-59%) from 2023

Expenses

Up

$180,559

Up $25,060 (+16%) from 2023

Net Income

Down

-$49,357

Down $216,109 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $255,884Liabilities 2011: $3,226Net Assets 2011: $252,6582011Assets 2012: $247,781Liabilities 2012: $995Net Assets 2012: $246,7862012Assets 2013: $260,400Liabilities 2013: $1,881Net Assets 2013: $258,5192013Assets 2014: $251,169Liabilities 2014: $2,346Net Assets 2014: $248,8232014Assets 2016: $277,541Liabilities 2016: $14,796Net Assets 2016: $262,7452016Assets 2017: $294,721Liabilities 2017: $14,0372017Assets 2018: $263,074Liabilities 2018: $8,8572018Assets 2019: $282,100Liabilities 2019: $1,5262019Assets 2020: $319,789Liabilities 2020: $302020Assets 2021: $373,851Liabilities 2021: $3,573Net Assets 2021: $370,2782021Assets 2022: $383,445Liabilities 2022: $4,651Net Assets 2022: $378,7942022Assets 2023: $572,076Liabilities 2023: $2,244Net Assets 2023: $569,8322023Assets 2025: $903,841Liabilities 2025: $0Net Assets 2025: $903,8412025

Highlighted filing

2025

Assets$903,841
Liabilities$0
Net Assets$903,841
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $96,084Expenses 2011: $99,066Net Income 2011: -$2,9822011Expenses 2012: $96,7692012Expenses 2013: $77,9612013Revenue 2014: $70,694Expenses 2014: $80,390Net Income 2014: -$9,6962014Revenue 2016: $128,274Expenses 2016: $126,351Net Income 2016: $1,9232016Revenue 2017: $148,323Expenses 2017: $143,722Net Income 2017: $4,6012017Revenue 2018: $154,416Expenses 2018: $177,512Net Income 2018: -$23,0962018Revenue 2019: $170,562Expenses 2019: $144,246Net Income 2019: $26,3162019Revenue 2020: $155,513Expenses 2020: $113,327Net Income 2020: $42,1862020Revenue 2021: $163,137Expenses 2021: $125,599Net Income 2021: $37,5382021Revenue 2022: $183,612Expenses 2022: $148,386Net Income 2022: $35,2262022Revenue 2023: $322,251Expenses 2023: $155,499Net Income 2023: $166,7522023Revenue 2025: $131,202Expenses 2025: $180,559Net Income 2025: -$49,3572025

Highlighted filing

2025

Revenue$131,202
Expenses$180,559
Net Income-$49,357
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903,841
Liabilities
$0
Net assets
$903,841
Revenue
$131,202
Expenses
$180,559
Net income
-$49,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.00$9.04$1.31$1.81$0.49
2023Summary only. Only limited summary data is available for this year.$5.72$0.02$5.70$3.22$1.55$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.05$3.79$1.84$1.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$1.63$1.26$0.38
2020Summary only. Only limited summary data is available for this year.$3.20$0.00$1.56$1.13$0.42
2019Summary only. Only limited summary data is available for this year.$2.82$0.02$1.71$1.44$0.26
2018Summary only. Only limited summary data is available for this year.$2.63$0.09$1.54$1.78$0.23
2017Summary only. Only limited summary data is available for this year.$2.95$0.14$1.48$1.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.15$2.63$1.28$1.26$0.02
2014Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$0.71$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.59$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.97
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$0.96$0.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$131,202
Mission and Program Overview

Mission

Recreational youth facility

The center provides opportunities for positive social interactions, education, recreation and cultural programs for the local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,980$492,993▲ $486,013
Investments in Publicly Traded Securities$194,646$225,247▲ $30,601
Cash and Non-Interest-Bearing Accounts$462,733$119,490▼ $343,243
Land, Buildings, and Equipment, Net$70,416$66,111▼ $4,305
Total Assets$734,775$903,841▲ $169,066
Liabilities
Accounts Payable and Accrued Expenses$2,247--
Total Liabilities$2,247$0▼ $2,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,528$478,841▲ $171,313
Net Assets With Donor Restrictions$425,000$425,000→ $0
Total Net Assets Fund Balance$732,528$903,841▲ $171,313
Total Liabilities and Net Assets / Fund Balance$734,775$903,841▲ $169,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,091$105,788-
Land$4,020--
Equipment-$27,205-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tim ShepardPresident
Abby GilmoreBoard Member
Alyson KretserBoard Member
Edward WattBoard Member
Francesca NareBoard Member
Tracy EvansSecretary
Leah SchafferTreasurer
Sarah DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,238
Program Service Revenue
$66,911
Investment Income
$10,053
Other Revenue
$0
All Other Contributions
$34,138
Change in Net Assets
$-49,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,202
Total Revenue per Audited Statements
$131,202
Total Revenue per Form 990
$131,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,404
Other Expenses$64,155
Total Fundraising Expense$5,135
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,936--$57,936
Payroll Taxes$32,510--$32,510
Current Officers, Directors, Trustees, and Key Employees$24,958--$24,958
Occupancy$16,229--$16,229
All Other Expenses$4,601$1,238$2,220$8,059
Insurance$7,360--$7,360
Fees for Services Accounting-$5,253-$5,253
Other Expenses$3,428--$3,428
Office Expenses-$-1$2,915$2,914
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$168,934$6,490$5,135$180,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,559
Total Expenses per Audited Statements$180,559
Total Expenses per Form 990$180,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“FORMAL BOARD REVIEW”

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

“BOARD REVIEW”

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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Youth Center Inc
EIN
14-1465551
Phone
5186735117
Address
9 ERIE BLVD PO BOX 33, CANAJOHARIE, NY 13317

Signing Officer

Name
Tim Shepard
Title
President
Phone
5186735117
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shepard
Formed
1944
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
36

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Raw XML Appendix381 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.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027205
IRS990ScheduleD/ExpensesSubtotalAmt0180559
IRS990ScheduleD/LandGrp/BookValueAmt04020
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04020
IRS990ScheduleD/RevenueSubtotalAmt0131202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalProgramServiceRevenueAmt066911
IRS990/TotalRevenueGrp/ExclusionAmt06084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131202
IRS990/TotalVolunteersCnt036
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735117
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141465551
ReturnHeader/Filer/PhoneNum05186735117
ReturnHeader/Filer/USAddress/AddressLine1Txt09 ERIE BLVD PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0CANAJOHARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02025-11-26T06:26:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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