Civic Intelligence

Clinton Youth Foundation Inc

990EZ • Fiscal year 2017 • EIN 15-0590837

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,224

Up $6,220 (+18%) from 2016

Net Assets

Up

$41,224

Up $6,220 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$54,948

Down $2,906 (-5.0%) from 2016

Expenses

Up

$53,195

Up $30,345 (+133%) from 2016

Net Income

Down

$1,753

Down $33,251 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$41,224
Liabilities-
Net Assets$41,224
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$54,948
Expenses$53,195
Net Income$1,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$54,948
Mission and Program Overview

Mission

RECREATIONAL SWIM

Program Services

DescriptionGrantsExpenses
SWIMMING PROGRAMS AND COMMUNITY SUPPORT SWIM TEAM-$32,233
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA LOWRYPresident-$0--
ALISON PETOVice President-$0--
MICHELLE MEMMER-RISERSecretary-$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
Amy Lowry
Title
President
Phone
3158535687
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“FACILITY EXPENSES 14685.”

Form 990EZ, Part I, Line 16

“SUPPLIES 243.”

Form 990EZ, Part I, Line 16

“TELEPHONE 399.”

Form 990EZ, Part I, Line 16

“Printing and copying 468.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 6829.”

Form 990EZ, Part I, Line 16

“Postage mailing service 226.”

Form 990EZ, Part I, Line 16

“INSURANCE 1189.”

Form 990EZ, Part I, Line 16

“AGENCY RENEWAL FEE 29.”

Form 990EZ, Part I, Line 16

“DONATIONS 220.”

Form 990EZ, Part I, Line 16

“VENDOR EXPENSES 3228.”

Form 990EZ, Part I, Line 16

“Fundraising/organization expenses 1103.”

Form 990EZ, Part I, Line 16

“CASH MISC 989.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 618.”

Form 990EZ, Part I, Line 16

“Facilities and equipment 9.”

Form 990EZ, Part I, Line 16

“Books subscription reference 21.”

Form 990EZ, Part I, Line 20

“MATH CORRECTION 4467.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2236.”

Raw XML Appendix181 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/BOYAmt023802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041224
IRS990EZ/FundraisingGrossIncomeAmt012372
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08966
IRS990EZ/LandAndBuildingsGrp/EOYAmt08966
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041224
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/PersonNm0ALMA LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON PETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MEMMER-RISER
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/BOYAmt02236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02840
IRS990EZ/OtherChangesInNetAssetsAmt04467
IRS990EZ/OtherExpensesTotalAmt030256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SWIM
IRS990EZ/ProgramServiceRevenueAmt037066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING PROGRAMS AND COMMUNITY SUPPORT SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053195
IRS990EZ/TotalProgramServiceExpensesAmt032233
IRS990EZ/TotalRevenueAmt054948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034729
IRS990ScheduleA/Total509Grp/TotalAmt066962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY EXPENSES 14685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING AND COPYING 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 6829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE MAILING SERVICE 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGENCY RENEWAL FEE 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENDOR EXPENSES 3228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING/ORGANIZATION EXPENSES 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH MISC 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITIES AND EQUIPMENT 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS SUBSCRIPTION REFERENCE 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MATH CORRECTION 4467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158535687
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/AtSubmissionCreationDeviceId0A51EEF221A3D2662C438880E42EDDBA7D6BF7618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A51EEF221A3D2662C438880E42EDDBA7D6BF7618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.122.253
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:36
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/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ADAMS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T08:36:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,224
Liabilities
-
Net assets
$41,224
Revenue
$54,948
Expenses
$53,195
Net income
$1,753
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