Civic Intelligence

Cyc Junior Division Inc

990EZ • Fiscal year 2023 • EIN 16-1201865

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 01, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE N67 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE N67 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE N67 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE N67 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$457,323

Up $8,350 (+1.9%) from 2022

Net Assets

Up

$457,323

Up $8,350 (+1.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$101,803

Up $34,024 (+50%) from 2022

Expenses

Up

$93,453

Up $21,756 (+30%) from 2022

Net Income

Up

$8,350

Up $12,268 (+313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$457,323
Liabilities-
Net Assets$457,323
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$101,803
Expenses$93,453
Net Income$8,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$101,803
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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRYN SELLERSPresidentPT$0--
DAVID WIDRICKVice PresidentPT$0--
MAUREEN AIKENSecretary-$0--
SCOTT KELSOTreasurer-$0--
DAVID SEIFFERTDirector-$0--
GATES THURSTON SRCYC Liason-$0--
AMANDA CASWELLDirector-$0--
SHANE CASWELLDirector-$0--
TERESA GAFFNEYDirector-$0--
ANTOINE KENELDirector-$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
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Laurie L Hulbert CPA
Address
19679 County Rt 59, Dexter, NY 13634
Preparer
Laurie L Hulbert
Phone
3157784798
Supplemental Narrative

Additional Explanations

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

“Fundraising 269”

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

“Equipment rental and maintenance 1,025”

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

“Supplies 4,500”

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

“Telephone 796”

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

“Depreciation 20,027”

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

“CREDIT CARD FEES 1,216”

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

“ADVERTISING 750”

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

“Dues and subscriptions 429”

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

“REGATTA ENTRY FEES 1,280”

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

“WEB HOSTING 789”

Raw XML Appendix201 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/PhoneNum03156394994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019679 CO RT 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013634
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053475
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRYN SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WIDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SEIFFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GATES THURSTON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANTOINE KENEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CYC LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt048316
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043408
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093453
IRS990EZ/TotalRevenueAmt0101803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUNIORDIVISION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01073625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089534
IRS990ScheduleA/Total509Grp/TotalAmt01073625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073706
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/ExplanationTxt0Fundraising 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 20,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGATTA ENTRY FEES 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB HOSTING 789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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/PreparerFirmEIN0161589134
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/PhoneNum03157784798
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie L Hulbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-01T07:58:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLERS
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,323
Liabilities
-
Net assets
$457,323
Revenue
$101,803
Expenses
$93,453
Net income
$8,350
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