Civic Intelligence

Central Lyon County Youth

EIN 94-3178814 • 501(c)3 • Dayton, NV

Profile

Drug/ alcohol prevention/ education

PO Box 1865Dayton, NV 89403

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$155,133

Down $63,195 (-29%) from 2017

Liabilities

Down

$171

Down $28,794 (-99%) from 2017

Net Assets

Down

$154,962

Down $34,401 (-18%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$388,488

Down $130,767 (-25%) from 2017

Expenses

Down

$422,449

Down $10,917 (-2.5%) from 2017

Net Income

Down

-$33,961

Down $119,850 (-140%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,832Liabilities 2010: $202,807Net Assets 2010: $115,0252010Assets 2011: $262,928Liabilities 2011: $180,784Net Assets 2011: $82,1442011Assets 2012: $365,096Liabilities 2012: $255,759Net Assets 2012: $109,3372012Assets 2013: $294,465Liabilities 2013: $170,132Net Assets 2013: $124,3332013Assets 2014: $137,155Liabilities 2014: $23,086Net Assets 2014: $114,0692014Assets 2015: $108,564Liabilities 2015: $64Net Assets 2015: $108,5002015Assets 2016: $103,537Liabilities 2016: $63Net Assets 2016: $103,4742016Assets 2017: $218,328Liabilities 2017: $28,965Net Assets 2017: $189,3632017Assets 2018: $155,133Liabilities 2018: $171Net Assets 2018: $154,9622018

Highlighted filing

2018

Assets$155,133
Liabilities$171
Net Assets$154,962
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $183,3472010Expenses 2011: $269,5462011Expenses 2012: $261,7662012Revenue 2013: $258,307Expenses 2013: $243,311Net Income 2013: $14,9962013Revenue 2014: $170,147Expenses 2014: $180,411Net Income 2014: -$10,2642014Revenue 2015: $248,992Expenses 2015: $254,561Net Income 2015: -$5,5692015Revenue 2016: $403,199Expenses 2016: $408,225Net Income 2016: -$5,0262016Revenue 2017: $519,255Expenses 2017: $433,366Net Income 2017: $85,8892017Revenue 2018: $388,488Expenses 2018: $422,449Net Income 2018: -$33,9612018

Highlighted filing

2018

Revenue$388,488
Expenses$422,449
Net Income-$33,961
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$155,133
Liabilities
$171
Net assets
$154,962
Revenue
$388,488
Expenses
$422,449
Net income
-$33,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.88$4.22$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.29$1.89$5.19$4.33$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$4.03$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.49$2.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.70$1.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.70$1.24$2.58$2.43$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.56$1.09$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.81$0.82$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.03$1.15$1.83
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$248,992
Mission and Program Overview

Mission

Drug/ alcohol prevention/ education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,158$77,921▼ $34,237
Accounts Receivable$6,925$16,098▲ $9,173
Savings and Temporary Cash Investments$14,891$14,243▼ $648
Prepaid Expenses and Deferred Charges$2,998$302▼ $2,696
Land, Buildings, and Equipment, Net$183--
Total Assets$137,155$108,564▼ $28,591
Liabilities
Other Liabilities$21,364--
Accounts Payable and Accrued Expenses$1,722$64▼ $1,658
Total Liabilities$23,086$64▼ $23,022
Net Assets / Fund Balance
Unrestricted Net Assets$114,069$108,500▼ $5,569
Total Net Assets Fund Balance$114,069$108,500▼ $5,569
Total Liabilities and Net Assets / Fund Balance$137,155$108,564▼ $28,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,235$18,235
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy SilkerPresident
Donna AlexanderDirector
Ruth SmallDirector
Elizabeth AshbySecretary
Jannette HoffertTreasurer
Sharon AtkinsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$225,828
Program Service Revenue
$10,839
Investment Income
$3
Other Revenue
$12,322
All Other Contributions
$8,522
Change in Net Assets
$-5,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,992
Total Revenue per Audited Statements
$248,992
Total Revenue per Form 990
$248,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,210
Other Expenses$38,351
Total Fundraising Expense$462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,459$24,231-$186,690
Payroll Taxes$11,731$7,076-$18,807
Other Employee Benefits$6,750$3,963-$10,713
Office Expenses$7,765$791-$8,556
Fees for Services Accounting$4,600--$4,600
Insurance$2,996$1,328-$4,324
Travel$3,441$398-$3,839
Occupancy$3,600--$3,600
All Other Expenses$1,593$865$462$2,920
Other Expenses$1,221--$1,221
Conferences and Meetings$568--$568
Depreciation Depletion-$183-$183
Information Technology-$150-$150
Total Functional Expenses$215,114$38,985$462$254,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,561
Total Expenses per Audited Statements$254,561
Total Expenses per Form 990$254,561
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Returns are reviewed by the governing board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually affected members are reminded of policy.”

Form 990, Page 6, Part VI, Line 15A

“Review is done by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Lyon County Youth
EIN
94-3178814
Phone
7752460320
Address
PO BOX 1865, DAYTON, NV 89403

Signing Officer

Name
Judy Silker
Title
President
Phone
7752460320
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Silker
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Charles Morrison CPA
Address
PO BOX 3457, RENO, NV 89505
Preparer
Charles a Morrison CPA
Phone
7753246800
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064
IRS990/AccountsReceivableGrp/BOYAmt06925
IRS990/AccountsReceivableGrp/EOYAmt016098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG/ ALCOHOL PREVENTION/ EDUCATION
IRS990/AllOtherContributionsAmt08522
IRS990/AllOtherExpensesGrp/FundraisingAmt0462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01593
IRS990/AllOtherExpensesGrp/TotalAmt02920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE WATKINS
IRS990/BooksInCareOfDetail/PhoneNum07752460320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1865
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112158
IRS990/CashNonInterestBearingGrp/EOYAmt077921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0568
IRS990/ConferencesMeetingsGrp/TotalAmt0568
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt038351
IRS990/CYOtherRevenueAmt012322
IRS990/CYProgramServiceRevenueAmt010839
IRS990/CYRevenuesLessExpensesAmt0-5569
IRS990/CYSalariesCompEmpBnftPaidAmt0216210
IRS990/CYTotalExpensesAmt0254561
IRS990/CYTotalFundraisingExpenseAmt0462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183
IRS990/DepreciationDepletionGrp/TotalAmt0183
IRS990/Desc0ORGANIZATION REACHED HUNDREDS OF COMMUNITY MEMBERS INCLUDING CHILDERN AND PROVIDES A FORUM FOR EDUCATION AND DISCUSSION OF HEALTHY LIFESTYLES, PREVENTIONS AND ABSTINENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANNETTE HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SILKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0217306
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt01328
IRS990/InsuranceGrp/ProgramServicesAmt02996
IRS990/InsuranceGrp/TotalAmt04324
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183
IRS990/LandBldgEquipCostOrOtherBssAmt018235
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0369
IRS990/MissionDesc0DRUG/ ALCOHOL PREVENTION/ EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114069
IRS990/NetAssetsOrFundBalancesEOYAmt0108500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/ProgramServicesAmt07765
IRS990/OfficeExpensesGrp/TotalAmt08556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010713
IRS990/OtherExpensesGrp/Desc0VOLUNTEER CONNECTIONS
IRS990/OtherExpensesGrp/Desc12010 AH FX 0118 DISCRETIO
IRS990/OtherExpensesGrp/Desc2SCOLARSHIP DONATION
IRS990/OtherExpensesGrp/Desc3TAKE A SEAT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03629
IRS990/OtherExpensesGrp/ProgramServicesAmt12811
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/ProgramServicesAmt31221
IRS990/OtherExpensesGrp/TotalAmt03629
IRS990/OtherExpensesGrp/TotalAmt12811
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31221
IRS990/OtherLiabilitiesGrp/BOYAmt021364
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2977
IRS990/OtherRevenueTotalAmt012322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07076
IRS990/PayrollTaxesGrp/ProgramServicesAmt011731
IRS990/PayrollTaxesGrp/TotalAmt018807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/PrincipalOfficerNm0JUDY SILKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JPO COUNCELING
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4602
IRS990/PYOtherExpensesAmt059335
IRS990/PYOtherRevenueAmt036499
IRS990/PYProgramServiceRevenueAmt07505
IRS990/PYRevenuesLessExpensesAmt0-10264
IRS990/PYSalariesCompEmpBnftPaidAmt0121076
IRS990/PYTotalExpensesAmt0180411
IRS990/PYTotalRevenueAmt0170147
IRS990/ReconcilationRevenueExpnssAmt0-5569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt01035902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035902
IRS990ScheduleA/TotalSupportAmt01189512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0153590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018235
IRS990ScheduleD/ExpensesSubtotalAmt0254561
IRS990ScheduleD/RevenueSubtotalAmt0248992
IRS990ScheduleD/TotalExpensesPerForm990Amt0254561
IRS990ScheduleD/TotalRevenuePerForm990Amt0248992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AFFECTED MEMBERS ARE REMINDED OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS DONE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137155
IRS990/TotalAssetsEOYAmt0108564
IRS990/TotalAssetsGrp/BOYAmt0137155
IRS990/TotalAssetsGrp/EOYAmt0108564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225828
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023086
IRS990/TotalLiabilitiesEOYAmt064
IRS990/TotalLiabilitiesGrp/BOYAmt023086
IRS990/TotalLiabilitiesGrp/EOYAmt064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108500
IRS990/TotalProgramServiceExpensesAmt0215114
IRS990/TotalProgramServiceRevenueAmt010839
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108564
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt03441
IRS990/TravelGrp/TotalAmt03839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752460320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LYON COUNTY YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943178814
ReturnHeader/Filer/PhoneNum07752460320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES MORRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089505
ReturnHeader/PreparerPersonGrp/PhoneNum07753246800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A MORRISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:28:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.