Civic Intelligence

Cyc Junior Division Inc

990EZ • Fiscal year 2021 • EIN 16-1201865

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 03, 2021

Organization ProfileJUNIORDIVISION.ORG
27270 Independence Point RdChaumont, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-88%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE N67 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE N67 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE N67 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-98%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE N67 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$418,346

Down $8,828 (-2.1%) from 2020

Net Assets

Down

$418,346

Down $8,828 (-2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$9,985

Down $394,592 (-98%) from 2020

Expenses

Down

$18,814

Down $38,195 (-67%) from 2020

Net Income

Down

-$8,829

Down $356,397 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$418,346
Liabilities-
Net Assets$418,346
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$9,985
Expenses$18,814
Net Income-$8,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$9,985
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SAIL AND SWIM LESSONS ARE GIVEN TO CAMPERS AND ADULTS. OUR LESSONS ARE DESIGNED TO INSTILLA A LIFELONG LOVE A SAILING IN A SAFE, FUN, EDUCATIONAL ENVIRONMNET. BECAUSE OF COVID-19 RESTRICTIONS, CAMP WAS NOT OPENED IN 2020-$4,363
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRYN SELLERSPresidentPT$0--
DAVID WIDRICKVice PresidentPT$0--
MAUREEN AIKENSecretary-$0--
LAURIE HULBERTTreasurer-$0--
DAVID SEIFFERTDirector-$0--
GATES THURSTON IIDirector-$0--
MATT SUGRUECYC Liason-$0--
Filing and Contact Details

Filer

Filer Name
Cyc Junior Division Inc
EIN
16-1201865
Address
27270 INDEPENDENCE POINT RD, CHAUMONT, NY 13622

Signing Officer

Name
Cathryn Sellers
Title
President
Signed
2021-06-03
Discuss with paid preparer
Yes

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

“Supplies 183”

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

“Depreciation 13,772”

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

“CREDIT CARD FEES 57”

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

“Business registration fees 125”

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

“Dues and subscriptions 494”

Form 990-EZ, Part III, Section PRIMARY PURPOSE, Line 1

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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013634
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRYN SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WIDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE HULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SEIFFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GATES THURSTON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT SUGRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CYC LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAIL AND SWIM LESSONS ARE GIVEN TO CAMPERS AND ADULTS. OUR LESSONS ARE DESIGNED TO INSTILLA A LIFELONG LOVE A SAILING IN A SAFE, FUN, EDUCATIONAL ENVIRONMNET. BECAUSE OF COVID-19 RESTRICTIONS, CAMP WAS NOT OPENED IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018814
IRS990EZ/TotalProgramServiceExpensesAmt04363
IRS990EZ/TotalRevenueAmt09985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUNIORDIVISION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0504090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09978
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IRS990ScheduleA/Total509Grp/TotalAmt0504090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 13,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INSTILL A LIFELONG LOVE OF SAILING IN A SAFE, FUN, EDUCATIONAL ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Section PRIMARY PURPOSE, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYC JUNIOR DIVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0CYCJ
ReturnHeader/Filer/EIN0161201865
ReturnHeader/Filer/USAddress/AddressLine1Txt027270 INDEPENDENCE POINT RD
ReturnHeader/Filer/USAddress/CityNm0CHAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE L HULBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019679 COUNTY RT 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013634
ReturnHeader/PreparerPersonGrp/PhoneNum03156394994
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE L HULBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-03T05:07:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLERS
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,346
Liabilities
-
Net assets
$418,346
Revenue
$9,985
Expenses
$18,814
Net income
-$8,829
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