Civic Intelligence

Cyc Junior Division Inc

990EZ • Fiscal year 2019 • EIN 16-1201865

Feb 01, 2018 to Jan 31, 2019 • Filed on May 17, 2019

PO Box 456Chaumont, NY 13622

(315) 639-4994

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

60%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE N67 • <$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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$79,606

No earlier filing loaded for comparison.

Net Assets

$79,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$89,543

No earlier filing loaded for comparison.

Expenses

$35,937

No earlier filing loaded for comparison.

Net Income

$53,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $79,606Net Assets 2019: $79,6062019Assets 2020: $427,174Liabilities 2020: $0Net Assets 2020: $427,1742020Assets 2021: $418,346Net Assets 2021: $418,3462021Assets 2022: $448,973Net Assets 2022: $448,9732022Assets 2023: $457,323Net Assets 2023: $457,3232023Assets 2024: $435,188Liabilities 2024: $0Net Assets 2024: $435,1882024Assets 2025: $440,743Liabilities 2025: $0Net Assets 2025: $440,7432025

Highlighted filing

2019

Assets$79,606
Liabilities-
Net Assets$79,606

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $89,543Expenses 2019: $35,937Net Income 2019: $53,6062019Revenue 2020: $404,577Expenses 2020: $57,009Net Income 2020: $347,5682020Revenue 2021: $9,985Expenses 2021: $18,814Net Income 2021: -$8,8292021Revenue 2022: $67,779Expenses 2022: $71,697Net Income 2022: -$3,9182022Revenue 2023: $101,803Expenses 2023: $93,453Net Income 2023: $8,3502023Revenue 2024: $58,582Expenses 2024: $80,717Net Income 2024: -$22,1352024Revenue 2025: $78,185Expenses 2025: $72,630Net Income 2025: $5,5552025

Highlighted filing

2019

Revenue$89,543
Expenses$35,937
Net Income$53,606
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$91,290
Mission and Program Overview

Mission

A program to educate youth in the sport of sailing and swimming

Program Services

DescriptionGrantsExpenses
SAIL AND SWIM LESSONS ARE GIVEN TO CAMPERS AND ADULTS. OUR LESSONS ARE DESIGNED TO INSTILL A LIFELONG LOVE OF SAILING IN A SAFE, FUN, EDUCATIONAL ENVIRONMENT. APROX 40 PEOPLE RECEIVE LESSONS-$38,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WIDRICKPresidentPT$0--
CATHRYN SELLERSVice PresidentPT$0--
LAURIE HULBERTTreasurerPT$0--
LISA MOOREDirector-$0--
GATES THRUSTONDirector-$0--
ANDREW SAUNDERSDirector-$0--
MAUREEN LUNDY WAYDirector-$0--
DAVID SEIFFERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cyc Junior Division Inc
EIN
16-1201865
Address
PO BOX 456, CHAUMONT, NY 13622

Signing Officer

Name
Laurie L Hulbert
Title
Treasurer
Phone
3157784798
Signed
2019-05-17
Discuss with paid preparer
No

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 COUNTY RT 59, DEXTER, NY 13634
Preparer
Laurie L Hulbert
Phone
3156394994
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 130

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,365

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 510

Form 990-EZ, Part I, Line 16, Other Expenses

US SAIL MEMBERSHIP 400

Form 990-EZ, Part II, Line 24, Other Assets

BUILDING EXPENSES Beginning of year 16,255, End of year 63,595

Form 990-EZ, Part II, Line 24, Other Assets

RECEIVABLES Beginning of year 0, End of year 743

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03156394994
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GATES THRUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW SAUNDERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SEIFFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064338
IRS990EZ/OtherExpensesTotalAmt02405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt027236
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038067
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026191
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt089543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CRESCENTYACHTCLUB.ORGJUNIORDIVISION
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062910
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089543
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3US SAIL MEMBERSHIP 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING EXPENSES Beginning of year 16,255, End of year 63,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLES Beginning of year 0, End of year 743
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE L HULBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157784798
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYC JUNIOR DIVISION INC
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ReturnHeader/Filer/EIN0161201865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0CHAUMONT
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ReturnHeader/FilingSecurityInformation/IPTm013:46:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019679 COUNTY RT 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
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ReturnHeader/PreparerPersonGrp/PhoneNum03156394994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L HULBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-17T11:50:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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