Civic Intelligence

Clinton Youth Foundation Inc

990EZ • Fiscal year 2016 • EIN 15-0590837

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

Organization ProfileN/A
PO Box 32Clinton, NY 13323

(315) 853-5687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,004

No earlier filing loaded for comparison.

Net Assets

$35,004

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$57,854

No earlier filing loaded for comparison.

Expenses

$22,850

No earlier filing loaded for comparison.

Net Income

$35,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $35,004Net Assets 2016: $35,0042016Assets 2017: $41,224Net Assets 2017: $41,2242017Assets 2018: $44,949Net Assets 2018: $44,9492018Assets 2019: $43,488Liabilities 2019: $0Net Assets 2019: $43,4882019Assets 2020: $59,529Liabilities 2020: $0Net Assets 2020: $59,5292020Assets 2021: $58,991Liabilities 2021: $0Net Assets 2021: $58,9912021Assets 2022: $51,638Net Assets 2022: $51,6382022Assets 2023: $47,696Net Assets 2023: $47,6962023

Highlighted filing

2016

Assets$35,004
Liabilities-
Net Assets$35,004
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $57,854Expenses 2016: $22,850Net Income 2016: $35,0042016Revenue 2017: $54,948Expenses 2017: $53,195Net Income 2017: $1,7532017Revenue 2018: $73,412Expenses 2018: $66,847Net Income 2018: $6,5652018Revenue 2019: $64,522Expenses 2019: $65,983Net Income 2019: -$1,4612019Revenue 2020: $48,555Expenses 2020: $32,514Net Income 2020: $16,0412020Revenue 2021: $71,952Expenses 2021: $72,490Net Income 2021: -$5382021Revenue 2022: $75,340Expenses 2022: $83,190Net Income 2022: -$7,8502022Revenue 2023: $85,231Expenses 2023: $89,571Net Income 2023: -$4,3402023

Highlighted filing

2016

Revenue$57,854
Expenses$22,850
Net Income$35,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$57,854
Mission and Program Overview

Mission

RECREATIONAL SWIM

Program Services

DescriptionGrantsExpenses
SWIMMING PROGRAMS AND COMMUNITY SUPPORT SWIM TEAM-$34,729
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA STOLLPresident-$0--
JENNIFER KEMPVice President-$0--
ALMA LOWRYSecretary-$0--
MELISSA SLAWSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Clinton Youth Foundation
EIN
15-0590837
Phone
3158535687
Address
PO BOX 32, Clinton, NY 13323

Signing Officer

Name
Laura Stoll
Title
President
Phone
3158535687
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Tax Service LLC
Address
3297 State Route 12B, Clinton, NY 13323
Preparer
Barbara Adams
Phone
3158533146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VENDOR 3930.”

Form 990EZ, Part I, Line 16

“CASH WITHDRAWAL 153.”

Form 990EZ, Part I, Line 16

“FACILITY EXPENSES 17050.”

Form 990EZ, Part I, Line 16

“SUPPLIES 328.”

Form 990EZ, Part I, Line 16

“TELEPHONE 547.”

Form 990EZ, Part I, Line 16

“OTHER 24.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2236.”

Raw XML Appendix150 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/PersonNm0MELISSA SLAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03152690502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 KIRKLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035004
IRS990EZ/FundraisingGrossIncomeAmt011325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt08966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALMA LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02236
IRS990EZ/OtherExpensesTotalAmt022032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SWIM
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt039698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING PROGRAMS AND COMMUNITY SUPPORT SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022850
IRS990EZ/TotalProgramServiceExpensesAmt034729
IRS990EZ/TotalRevenueAmt057854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034729
IRS990ScheduleA/Total509Grp/TotalAmt034729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR 3930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH WITHDRAWAL 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY EXPENSES 17050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 2236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158535687
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0150590837
ReturnHeader/Filer/PhoneNum03158535687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3FB0C34ED648FCCECC3E10656E764AAA6871900
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3FB0C34ED648FCCECC3E10656E764AAA6871900
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.122.253
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:29:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03297 State Route 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158533146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T06:29:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,004
Liabilities
-
Net assets
$35,004
Revenue
$57,854
Expenses
$22,850
Net income
$35,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$47.7$47.7$85.2$89.6$4.34
2022Detailed filing. Detailed filing data is available for this year.$51.6$51.6$75.3$83.2$7.85
2021Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$72.0$72.5$0.54
2020Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$48.6$32.5$16.0
2019Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$64.5$66.0$1.46
2018Detailed filing. Detailed filing data is available for this year.$44.9$44.9$73.4$66.8$6.57
2017Detailed filing. Detailed filing data is available for this year.$41.2$41.2$54.9$53.2$1.75
2016Detailed filing. Detailed filing data is available for this year.$35.0$35.0$57.9$22.9$35.0