Civic Intelligence

Country Stores Youth Foundationinc

EIN 16-1525114 • 501(c)3 • Roscoe, NY

Profile

To promote youth activities in area.

PO Box 519Roscoe, NY 12776

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$41,013

Down $1,457 (-3.4%) from 2021

Liabilities

Flat

$1,825

Flat from 2021

Net Assets

$39,188

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,457

Up $822 (+129%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $2,480Liabilities 2011: $0Net Assets 2011: $2,4802011Assets 2012: $2,898Liabilities 2012: $0Net Assets 2012: $2,8982012Assets 2013: $5,505Liabilities 2013: $0Net Assets 2013: $5,5052013Assets 2014: $2,877Liabilities 2014: $0Net Assets 2014: $2,8772014Assets 2015: $4,018Liabilities 2015: $0Net Assets 2015: $4,0182015Assets 2016: $7,574Liabilities 2016: $0Net Assets 2016: $7,5742016Assets 2017: $15,920Liabilities 2017: $0Net Assets 2017: $15,9202017Assets 2018: $29,204Net Assets 2018: $29,2042018Assets 2019: $42,030Net Assets 2019: $42,0302019Assets 2020: $41,280Net Assets 2020: $41,2802020Assets 2021: $42,470Liabilities 2021: $1,8252021Assets 2022: $41,013Liabilities 2022: $1,825Net Assets 2022: $39,1882022

Highlighted filing

2022

Assets$41,013
Liabilities$1,825
Net Assets$39,188
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $14,045Expenses 2011: $13,831Net Income 2011: $2142011Revenue 2012: $13,845Expenses 2012: $13,427Net Income 2012: $4182012Revenue 2013: $13,671Expenses 2013: $11,064Net Income 2013: $2,6072013Revenue 2014: $12,601Expenses 2014: $15,229Net Income 2014: -$2,6282014Revenue 2015: $13,478Expenses 2015: $12,338Net Income 2015: $1,1402015Revenue 2016: $13,618Expenses 2016: $10,062Net Income 2016: $3,5562016Revenue 2017: $19,391Expenses 2017: $11,045Net Income 2017: $8,3462017Revenue 2018: $14,978Expenses 2018: $1,694Net Income 2018: $13,2842018Revenue 2019: $13,831Expenses 2019: $1,005Net Income 2019: $12,8262019Expenses 2020: $7502020Revenue 2021: $0Expenses 2021: $635Net Income 2021: -$6352021Expenses 2022: $1,4572022

Highlighted filing

2022

Revenue-
Expenses$1,457
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,013
Liabilities
$1,825
Net assets
$39,188
Revenue
-
Expenses
$1,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.0$1.83$39.2$1.46
2021Summary only. Only limited summary data is available for this year.$42.5$1.83$0.00$0.64$0.64
2020Detailed filing. Detailed filing data is available for this year.$41.3$41.3$0.75
2019Detailed filing. Detailed filing data is available for this year.$42.0$42.0$13.8$1.01$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$15.0$1.69$13.3
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$19.4$11.0$8.35
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$13.6$10.1$3.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$13.5$12.3$1.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$12.6$15.2$2.63
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$13.7$11.1$2.61
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$13.8$13.4$0.42
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$14.0$13.8$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 3, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To promote youth activities in area.

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH ACTIVITIES IN THE LOCAL AREA.$1,432$1,432
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG VERONAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Country Stores Youth Foundationinc
EIN
16-1525114
Address
PO BOX 519, ROSCOE, NY 12776

Signing Officer

Name
Craig Verona
Title
President
Phone
6074984141
Signed
2023-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Michael Waschitz
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Deposit - tournament fees 1,825 1,825”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG VERONA
IRS990EZ/BooksInCareOfDetail/PhoneNum06074984141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 519
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041013
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG VERONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH ACTIVITIES IN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE YOUTH ACTIVITIES IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01457
IRS990EZ/TotalProgramServiceExpensesAmt01432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020689
IRS990ScheduleA/Total509Grp/TotalAmt039304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSIT - TOURNAMENT FEES 1,825 1,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG VERONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06074984141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY STORES YOUTH FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0161525114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASCHITZ
ReturnHeader/ReturnTs02023-07-18T10:44:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERONA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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