Civic Intelligence

Clinton Youth Foundation Inc

990EZ • Fiscal year 2019 • EIN 15-0590837

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileN/A
PO Box 32Clinton, NY 13323

(315) 534-8698

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$43,488

Down $1,461 (-3.3%) from 2018

Net Assets

Down

$43,488

Down $1,461 (-3.3%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$64,522

Down $8,890 (-12%) from 2018

Expenses

Down

$65,983

Down $864 (-1.3%) from 2018

Net Income

Down

-$1,461

Down $8,026 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$43,488
Liabilities$0
Net Assets$43,488
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$64,522
Expenses$65,983
Net Income-$1,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$64,522
Mission and Program Overview

Mission

RECREATIONAL SWIM

Program Services

DescriptionGrantsExpenses
SWIMMING PROGRAMS AND COMMUNITY SUPPORTSWIM TEAM-$38,949
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LOWRYPresident-$0--
ALISON PETOVice President-$0--
ADDIE PESCHESecretary-$0--
SARA ZIESENITZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$4,404$4,404$267$4,137
Bottle Drive$1,765$1,765-$1,765
Total Events$6,169$6,169$267$5,902
Filing and Contact Details

Filer

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

Signing Officer

Name
Sara Ziesentz
Title
Treasurer
Phone
3158535687
Signed
2020-04-01
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

Description of other revenue Part I line 8

“Description amountfront desk income 5,514”

Description of other expenses Part I line 16

“Description amountfacility expenses 15,597vendor income goods 3,090organization expenses 1,385petty cash 200supplies 704facilities equipment 1,783telephone 455operations other 9advertising 262insurance 1,189payapl service fee 279membership and dues 100other 5reconciliation discrepancies 70donations to other organizations 600”

Raw XML Appendix174 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/PersonNm0SARA ZIESENITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03155348698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 PROCTOR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035005
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0269
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt09944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043488
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY 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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025728
IRS990EZ/OtherRevenueTotalAmt05514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SWIM
IRS990EZ/PrintingPublicationsPostageAmt02008
IRS990EZ/ProgramServiceRevenueAmt038949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING PROGRAMS AND COMMUNITY SUPPORTSWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065983
IRS990EZ/TotalProgramServiceExpensesAmt038949
IRS990EZ/TotalRevenueAmt064522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034729
IRS990ScheduleA/Total509Grp/TotalAmt0148323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOTTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFRONT DESK INCOME 5,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFACILITY EXPENSES 15,597VENDOR INCOME GOODS 3,090ORGANIZATION EXPENSES 1,385PETTY CASH 200SUPPLIES 704FACILITIES EQUIPMENT 1,783TELEPHONE 455OPERATIONS OTHER 9ADVERTISING 262INSURANCE 1,189PAYAPL SERVICE FEE 279MEMBERSHIP AND DUES 100OTHER 5RECONCILIATION DISCREPANCIES 70DONATIONS TO OTHER ORGANIZATIONS 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ZIESENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158535687
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0150590837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013323
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD13F5FA1033EB96F9F618249147F9559D450875
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01663192020091r3jfvhe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTm008:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811846311
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/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-31T08:27:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,488
Liabilities
$0
Net assets
$43,488
Revenue
$64,522
Expenses
$65,983
Net income
-$1,461
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