Civic Intelligence

Cns Winterguard Parent Group

990EZ • Fiscal year 2016 • EIN 46-0487208

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
6002 Route 31Cicero, NY 13039-8891

(315) 395-2141

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,958

Up $26,347 (+92%) from 2015

Net Assets

Up

$54,958

Up $26,347 (+92%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$64,202

Up $27,100 (+73%) from 2015

Expenses

Down

$37,855

Down $132 (-0.3%) from 2015

Net Income

Up

$26,347

Up $27,232 (+3077%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $27,971Liabilities 2011: $0Net Assets 2011: $27,9712011Assets 2012: $24,820Liabilities 2012: $0Net Assets 2012: $24,8202012Assets 2013: $33,044Liabilities 2013: $0Net Assets 2013: $33,0442013Assets 2014: $29,496Liabilities 2014: $0Net Assets 2014: $29,4962014Assets 2015: $28,611Liabilities 2015: $0Net Assets 2015: $28,6112015Assets 2016: $54,958Liabilities 2016: $0Net Assets 2016: $54,9582016Assets 2017: $52,027Net Assets 2017: $52,0272017Assets 2018: $57,929Net Assets 2018: $57,9292018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$54,958
Liabilities$0
Net Assets$54,958
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,870Expenses 2011: $30,528Net Income 2011: $2,3422011Revenue 2012: $40,361Expenses 2012: $43,512Net Income 2012: -$3,1512012Revenue 2013: $71,137Expenses 2013: $62,913Net Income 2013: $8,2242013Revenue 2014: $31,925Expenses 2014: $35,473Net Income 2014: -$3,5482014Revenue 2015: $37,102Expenses 2015: $37,987Net Income 2015: -$8852015Revenue 2016: $64,202Expenses 2016: $37,855Net Income 2016: $26,3472016Revenue 2017: $83,159Expenses 2017: $86,090Net Income 2017: -$2,9312017Revenue 2018: $99,312Expenses 2018: $93,410Net Income 2018: $5,9022018Revenue 2019: $657Expenses 2019: $560Net Income 2019: $972019

Highlighted filing

2016

Revenue$64,202
Expenses$37,855
Net Income$26,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$97,982
Mission and Program Overview

Mission

To promote and provide support for students involved with winterguard activity at cicero north syracuse high school. Students are taught dance routines and instructed on how to use equipment during performances.

SEE STATEMENT NUMBER 3

Program Services

DescriptionGrantsExpenses
STUDENTS LEARN BASIC DANCE STEPS AND HOW TO USE THE EQUIPMENT ASSOCIATED WITH WINTERGUARD ACTIVITY ROUTINES ARE TAUGHT AND USED IN COMPETITION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MARINELLIWays And MeansPT$0--
LORI BARAPresidentPT$0--
CINDY CERIOTreasurerPT$0--
DANETTE COLBURNVice PresidentPT$0--
BRENDA CUSSENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Home Show Mi----
Filing and Contact Details

Filer

Filer Name
Cns Winterguard Parent Group
EIN
46-0487208
Address
6002 ROUTE 31, CICERO, NY 13039-8891

Signing Officer

Name
Cindy Cerio
Title
Treasurer
Phone
3153952141
Signed
2016-10-21
Discuss with paid preparer
No

Preparer

Firm
Kurtz Accounting Service Inc
Address
7143 Henry Clay Blvd, Liverpool, NY 13088
Preparer
Colleen A Duffy
Phone
3154512347
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbanquet 3,359competition 2,329insurance 175show shirts 862”

Description of other expenses Part I line 16

“Description amountbanquet 4,078competition 22,122office supplies 13instruciton 800insurance 263dues 425misc 900bank fees 80props and equipment 4,391show shirts 1,098rentals 22uniforms 3,313sunshine fund 100”

Raw XML Appendix144 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/PersonNm0CINDY CERIO
IRS990EZ/BooksInCareOfDetail/PhoneNum03153952141
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CICERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054958
IRS990EZ/FundraisingGrossIncomeAmt078157
IRS990EZ/GrossReceiptsAmt097982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI BARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY CERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANETTE COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA CUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037605
IRS990EZ/OtherRevenueTotalAmt06725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT NUMBER 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS LEARN BASIC DANCE STEPS AND HOW TO USE THE EQUIPMENT ASSOCIATED WITH WINTERGUARD ACTIVITY ROUTINES ARE TAUGHT AND USED IN COMPETITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033780
IRS990EZ/SpecialEventsNetIncomeLossAmt044377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037855
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106540
IRS990ScheduleA/TotalSupportAmt0106540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW MI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANQUET 3,359COMPETITION 2,329INSURANCE 175SHOW SHIRTS 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANQUET 4,078COMPETITION 22,122OFFICE SUPPLIES 13INSTRUCITON 800INSURANCE 263DUES 425MISC 900BANK FEES 80PROPS AND EQUIPMENT 4,391SHOW SHIRTS 1,098RENTALS 22UNIFORMS 3,313SUNSHINE FUND 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153952141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNS WINTERGUARD PARENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CNSW
ReturnHeader/Filer/EIN0460487208
ReturnHeader/Filer/USAddress/AddressLine1Txt06002 ROUTE 31
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0130398891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161447290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurtz Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07143 Henry Clay Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liverpool
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03154512347
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen A Duffy
ReturnHeader/ReturnTs02016-11-09T11:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,958
Liabilities
$0
Net assets
$54,958
Revenue
$64,202
Expenses
$37,855
Net income
$26,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.66$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$57.9$57.9$99.3$93.4$5.90
2017Detailed filing. Detailed filing data is available for this year.$52.0$52.0$83.2$86.1$2.93
2016Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$64.2$37.9$26.3
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$37.1$38.0$0.89
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$31.9$35.5$3.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$71.1$62.9$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$40.4$43.5$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$32.9$30.5$2.34