Civic Intelligence

Springville Youth Inc.

990 • Fiscal year 2017 • EIN 16-6052558

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 71Springville, NY 14141

(716) 592-6911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$396,051

Up $59,168 (+18%) from 2016

Net Assets

Up

$396,051

Up $59,168 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$226,942

Up $23,359 (+11%) from 2016

Expenses

Down

$167,773

Down $34,485 (-17%) from 2016

Net Income

Up

$59,169

Up $57,844 (+4366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $301,853Liabilities 2010: $53,685Net Assets 2010: $248,1682010Assets 2011: $305,829Liabilities 2011: $46,529Net Assets 2011: $259,3002011Assets 2012: $309,188Liabilities 2012: $0Net Assets 2012: $309,1882012Assets 2014: $335,829Liabilities 2014: $0Net Assets 2014: $335,8292014Assets 2015: $335,556Liabilities 2015: $0Net Assets 2015: $335,5562015Assets 2016: $336,883Liabilities 2016: $0Net Assets 2016: $336,8832016Assets 2017: $396,051Liabilities 2017: $0Net Assets 2017: $396,0512017Assets 2018: $398,244Liabilities 2018: $0Net Assets 2018: $398,2442018Assets 2019: $404,608Liabilities 2019: $0Net Assets 2019: $404,6082019Assets 2020: $416,104Liabilities 2020: $0Net Assets 2020: $416,1042020Assets 2021: $464,048Liabilities 2021: $0Net Assets 2021: $464,0482021Assets 2022: $766,574Liabilities 2022: $0Net Assets 2022: $766,5742022Assets 2023: $867,297Liabilities 2023: $0Net Assets 2023: $867,2972023Assets 2024: $887,792Liabilities 2024: $0Net Assets 2024: $887,7922024

Highlighted filing

2017

Assets$396,051
Liabilities$0
Net Assets$396,051
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $232,972Expenses 2010: $186,089Net Income 2010: $46,8832010Expenses 2011: $213,2092011Revenue 2012: $235,096Expenses 2012: $185,208Net Income 2012: $49,8882012Revenue 2014: $221,005Expenses 2014: $232,449Net Income 2014: -$11,4442014Revenue 2015: $206,150Expenses 2015: $206,422Net Income 2015: -$2722015Revenue 2016: $203,583Expenses 2016: $202,258Net Income 2016: $1,3252016Revenue 2017: $226,942Expenses 2017: $167,773Net Income 2017: $59,1692017Revenue 2018: $191,075Expenses 2018: $188,881Net Income 2018: $2,1942018Revenue 2019: $264,108Expenses 2019: $243,862Net Income 2019: $20,2462019Revenue 2020: $111,336Expenses 2020: $128,721Net Income 2020: -$17,3852020Revenue 2021: $210,425Expenses 2021: $162,481Net Income 2021: $47,9442021Revenue 2022: $464,722Expenses 2022: $465,256Net Income 2022: -$5342022Revenue 2023: $611,944Expenses 2023: $511,221Net Income 2023: $100,7232023Revenue 2024: $633,119Expenses 2024: $612,624Net Income 2024: $20,4952024

Highlighted filing

2017

Revenue$226,942
Expenses$167,773
Net Income$59,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$226,942
Mission and Program Overview

Mission

To support youth recreation

To support youth recreation programs and services to the residents of the town of concord and the village of springville, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,333$263,153▼ $12,180
Cash and Non-Interest-Bearing Accounts$47,808$117,366▲ $69,558
Savings and Temporary Cash Investments$12,952$13,107▲ $155
Prepaid Expenses and Deferred Charges$790$2,425▲ $1,635
Total Assets$336,883$396,051▲ $59,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$336,883$396,051▲ $59,168
Total Net Assets Fund Balance$336,883$396,051▲ $59,168
Total Liabilities and Net Assets / Fund Balance$336,883$396,051▲ $59,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,929$180,384-
Land$32,000--
Leasehold Improvements$60,224--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy PukayPresident
Scott KearnsVice President
Kim PazzutiSecretary
Terry SkeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,861
Program Service Revenue
$75,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,861
Change in Net Assets
$59,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,694
Salaries, Compensation, and Employee Benefits$58,079
Total Fundraising Expense$3,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,079$0$0$58,079
Occupancy$22,144$6,775$0$28,919
Office Expenses$18,662$0$0$18,662
Depreciation Depletion$0$12,180$0$12,180
Other Expenses$0$0$3,856$3,856
Interest$41$0$0$41
Total Functional Expenses$144,962$18,955$3,856$167,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springville Youth Inc
EIN
16-6052558
Phone
7165926911
Address
PO BOX 71, SPRINGVILLE, NY 14141

Signing Officer

Name
Terry Skelton
Title
Treasurer
Phone
7165926911
Signed
2018-05-14

Organization Details

Principal Officer
Wendy Pukay
Formed
1940
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
75

Preparer

Firm
Terrance Grant & Company Proc Ctr
Address
PO BOX 551, OLEAN, NY 14760
Preparer
Terrance Grant
Phone
7163720341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This form is reviewed by the board of directors along with the”

Pt VI, Line 11B

“accountant reviewed financial statements.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“SUPPLIES AND UNIFORMS”

Form 990EZ, Part I, Line 16

“PROGRAM FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“REFEREE AND UMPIRES”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES”

Form 990EZ, Part I, Line 16

“Office and administrative expense”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BAD DEBT EXPENSE”

Form 990EZ, Part I, Line 16

“POOL EXPENSES”

Form 990EZ, Part I, Line 16

“PROGRAM REFUND”

Form 990EZ, Part I, Line 16

“SYI SCHOLARSHIP”

Form 990EZ, Part I, Line 16

“DONATION”

Form 990EZ, Part II, Line 26

“POOL RENOVATION MORTGAGE”

Form 990EZ, Part II, Line 26

“A/P POOL RETAINER”

Form 990EZ, Part II, Line 26

“CCB MORTGAGE”

Form 990EZ, Part II, Line 26

“Current portion of long term debt”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form is reviewed by the board of directors along with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accountant reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE AND UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE AND ADMINISTRATIVE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POOL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SYI SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POOL RENOVATION MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17A/P POOL RETAINER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CCB MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336883
IRS990/TotalAssetsEOYAmt0396051
IRS990/TotalAssetsGrp/BOYAmt0336883
IRS990/TotalAssetsGrp/EOYAmt0396051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151861
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396051
IRS990/TotalProgramServiceExpensesAmt0144962
IRS990/TotalProgramServiceRevenueAmt075081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226942
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396051
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09071 SIBLEY RD
IRS990/USAddress/CityNm0E CONCORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165926911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGVILLE YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0166052558
ReturnHeader/Filer/PhoneNum07165926911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC4F7E8E6EF8E60412E21750C9FEFE0A3002972
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDC4F7E8E6EF8E60412E21750C9FEFE0A3002972
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.11.42.83
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE GRANT & COMPANY PROC CTR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163720341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANCE GRANT
ReturnHeader/ReturnTs02018-09-04T06:27:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,051
Liabilities
$0
Net assets
$396,051
Revenue
$226,942
Expenses
$167,773
Net income
$59,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.00$8.88$6.33$6.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$6.12$5.11$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$4.65$4.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.10$1.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.11$1.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.64$2.44$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.91$1.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.27$1.68$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.04$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.21$2.32$0.11
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$2.35$1.85$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.47$2.59$2.13
2010Summary only. Only limited summary data is available for this year.$3.02$0.54$2.48$2.33$1.86$0.47