Civic Intelligence

Cyc Junior Division Inc

990 • Fiscal year 2020 • EIN 16-1201865

Feb 01, 2019 to Jan 31, 2020 • Filed on Apr 19, 2020

Organization ProfileCRESCENTYACHTCLUB.ORG\JUNIORDIVISION
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

48th percentile

0.00x

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

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

437%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

352%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$427,174

Up $347,568 (+437%) from 2019

Net Assets

Up

$427,174

Up $347,568 (+437%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

Up

$404,577

Up $315,034 (+352%) from 2019

Expenses

Up

$57,009

Up $21,072 (+59%) from 2019

Net Income

Up

$347,568

Up $293,962 (+548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$427,174
Liabilities$0
Net Assets$427,174
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$404,577
Expenses$57,009
Net Income$347,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Apr 19, 2020
Return Version
2019v5.1
Gross Receipts
$404,577
Mission and Program Overview

Mission

To instill a lifelong love of sailing in a safe, fun, educational environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$421,981-
Prepaid Expenses and Deferred Charges$63,595--
Savings and Temporary Cash Investments$9,347$4,365▼ $4,982
Cash and Non-Interest-Bearing Accounts$5,921$828▼ $5,093
Accounts Receivable$743--
Total Assets$79,606$427,174▲ $347,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,606$427,174▲ $347,568
Total Net Assets Fund Balance$79,606$427,174▲ $347,568
Total Liabilities and Net Assets / Fund Balance$79,606$427,174▲ $347,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,556$3,729$387,285
Leasehold Improvements$38,425$2,022$40,447
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cathryn SellersPresident
David WidrickVice President
David SeiffertDirector
Deette MarshallDirector
Gates Thurston IiDirector
Matt SugrueCYC Liaison
Maureen AikenSecretary
Laurie HulbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,949
Program Service Revenue
$26,610
Investment Income
$18
Other Revenue
$0
All Other Contributions
$373,423
Change in Net Assets
$347,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,789
Other Expenses$26,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,636
Insurance---$11,130
Depreciation Depletion-$5,751-$5,751
Occupancy---$4,868
Payroll Taxes---$2,363
Other Employee Benefits---$790
Office Expenses---$528
Advertising---$220
Other Expenses---$140
Total Functional Expenses$0$5,751$0$57,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to board members at a regular meeting”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is discussed at regular board meetings”

Form 990, Part VI, Section B, Line 15B

“Hiring committee presents director to be hired and salary, board approval then needed”

Form 990, Part VI, Section C, Line 19

“All policies are available on request”

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
3156394994
Signed
2020-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Hulbert
Formed
1921
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 COUNTY RT 59, DEXTER, NY 13634
Preparer
Laurie L Hulbert
Phone
3156394994
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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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ReturnHeader/ReturnTs02020-04-19T03:44:49-00:00
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ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,174
Liabilities
$0
Net assets
$427,174
Revenue
$404,577
Expenses
$57,009
Net income
$347,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.78$0.73$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.59$0.81$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.57$4.57$1.02$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.68$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$4.05$0.57$3.48
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.90$0.36$0.54