Civic Intelligence

Cns Winterguard Parent Group

990EZ • Fiscal year 2018 • EIN 46-0487208

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileN/A
8637 Snowshoe TrailCicero, NY 13039

(315) 699-9851

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,929

Up $5,902 (+11%) from 2017

Net Assets

Up

$57,929

Up $5,902 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$99,312

Up $16,153 (+19%) from 2017

Expenses

Up

$93,410

Up $7,320 (+8.5%) from 2017

Net Income

Up

$5,902

Up $8,833 (+301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$57,929
Liabilities-
Net Assets$57,929
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$99,312
Expenses$93,410
Net Income$5,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$99,312
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.

Program Services

DescriptionGrantsExpenses
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.$81,821-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MCDONALDPresidentPT$0--
PAUL DENISVice PresidentPT$0--
RON FLORCZYKOWSKITreasurerPT$0--
CHRIS WEIGULTSecretaryPT$0--
KAREN CALKINSWays & MeansPT$0--
Filing and Contact Details

Filer

Filer Name
Cns Winterguard Parent Group
EIN
46-0487208
Phone
3156999851
Address
8637 SNOWSHOE TRAIL, CICERO, NY 13039

Signing Officer

Name
Ron Florczykowski
Title
Treasurer
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Grandjean & Wagner
Address
6311 FLY RD, EAST SYRACUSE, NY 13057-9346
Preparer
Brett D Grandjean
Phone
3154329865
Supplemental Narrative

Additional Explanations

Other Expenses.1

“HOMESHOW EXPENSE $18265”

Other Expenses.2

“TRAVEL $17237”

Other Expenses.3

“BUS RENTALS $15100”

Other Expenses.4

“Fundraising expenses $11063”

Other Expenses.5

“UNIFORMS $9305”

Other Expenses.6

“EQUIPMENT $6665”

Other Expenses.7

“BANQUET $4088”

Other Expenses.8

“Dues and subscriptions $3358”

Other Expenses.9

“COACH FEES $3250”

Other Expenses.10

“SUPPLIES $2113”

Other Expenses.11

“Rent/parking/utilities $1173”

Other Expenses.12

“T-SHIRTS $517”

Other Expenses.13

“Northstar bank parents $362”

Other Expenses.14

“INSURANCE $272”

Other Expenses.15

“STUDENT LUNCH FUND $268”

Other Expenses.16

“BANK FEES $128”

Other Expenses.17

“MEALS $120”

Other Expenses.18

“POSTAGE & MAILING $68”

Other Expenses.19

“OFFICE SUPPLIES $58”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $43327 Receivables-Officers, Directors, Etc. - Ending $36910”

Raw XML Appendix187 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/PhoneNum03156999851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08637 SNOWSHOE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CICERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021019
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON FLORCZYKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WEIGULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS & MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036910
IRS990EZ/OtherExpensesTotalAmt093410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt067532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093410
IRS990EZ/TotalProgramServiceExpensesAmt081821
IRS990EZ/TotalRevenueAmt099312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013266
IRS990ScheduleA/Total509Grp/TotalAmt0216887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMESHOW EXPENSE $18265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $17237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS RENTALS $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $11063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $9305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $6665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET $4088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACH FEES $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT/PARKING/UTILITIES $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-SHIRTS $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NORTHSTAR BANK PARENTS $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT LUNCH FUND $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE & MAILING $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Receivables-Officers, Directors, Etc. - Beginning $43327 Receivables-Officers, Directors, Etc. - Ending $36910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FLORCZYKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNS WINTERGUARD PARENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CNSW
ReturnHeader/Filer/EIN0460487208
ReturnHeader/Filer/PhoneNum03156999851
ReturnHeader/Filer/USAddress/AddressLine1Txt08637 SNOWSHOE TRAIL
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822905550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDJEAN & WAGNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 FLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579346
ReturnHeader/PreparerPersonGrp/PhoneNum03154329865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT D GRANDJEAN
ReturnHeader/ReturnTs02018-11-26T13:20:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,929
Liabilities
-
Net assets
$57,929
Revenue
$99,312
Expenses
$93,410
Net income
$5,902
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