Civic Intelligence

Clinton Youth Foundation Inc

990EZ • Fiscal year 2018 • EIN 15-0590837

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
PO Box 32Clinton, NY 13323

(315) 853-5687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,949

Flat from 2018

Net Assets

Flat

$44,949

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$73,412

Flat from 2018

Expenses

Flat

$66,847

Flat from 2018

Net Income

Flat

$6,565

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$44,949
Liabilities-
Net Assets$44,949
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$73,412
Expenses$66,847
Net Income$6,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$73,412
Mission and Program Overview

Mission

RECREATIONAL SWIM

Program Services

DescriptionGrantsExpenses
SWIMMING PROGRAMS AND COMMUNITY SUPPORTSWIM TEAM$0$41,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA LOWRYPresident-$0--
ALISON PETOVice President-$0--
ADDIE PESCHESecretary-$0--
SARA ZIESENITZTreasurer-$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
2019-03-08
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 8

“Indirect public support 54.”

Form 990EZ, Part I, Line 8

“FRONT DESK INCOME 5609.”

Form 990EZ, Part I, Line 8

“OTHER INCOME 2057.”

Form 990EZ, Part I, Line 8

“Reconciliation discrepancies 3.”

Form 990EZ, Part I, Line 16

“FACILITY EXPENSES 25574.”

Form 990EZ, Part I, Line 16

“SUPPLIES 797.”

Form 990EZ, Part I, Line 16

“TELEPHONE 694.”

Form 990EZ, Part I, Line 16

“AGENCY FEES 461.”

Form 990EZ, Part I, Line 16

“DONATIONS 29.”

Form 990EZ, Part I, Line 16

“VENDOR EXPENSES 2744.”

Form 990EZ, Part I, Line 16

“Fundraising/organization expenses 1020.”

Form 990EZ, Part I, Line 16

“CASH MISC 171.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 1280.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 225.”

Form 990EZ, Part I, Line 16

“INSURANCE 892.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03155348698
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013323
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IRS990EZ/LandAndBuildingsGrp/BOYAmt08966
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMA LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON PETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADDIE PESCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA ZIESENITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033887
IRS990EZ/OtherRevenueTotalAmt07723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SWIM
IRS990EZ/PrintingPublicationsPostageAmt0751
IRS990EZ/ProgramServiceRevenueAmt041407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING PROGRAMS AND COMMUNITY SUPPORTSWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032209
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt022873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066847
IRS990EZ/TotalProgramServiceExpensesAmt041407
IRS990EZ/TotalRevenueAmt073412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034729
IRS990ScheduleA/Total509Grp/TotalAmt084382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT PUBLIC SUPPORT 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRONT DESK INCOME 5609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION DISCREPANCIES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY EXPENSES 25574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGENCY FEES 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENDOR EXPENSES 2744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING/ORGANIZATION EXPENSES 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH MISC 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT SERVICES 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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 II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158535687
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.104.141
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:02
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ADAMS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T07:58:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,949
Liabilities
-
Net assets
$44,949
Revenue
$73,412
Expenses
$66,847
Net income
$6,565
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
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