Civic Intelligence

Central Lyon County Youth Connections Inc

990 • Fiscal year 2015 • EIN 94-3178814

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1865Dayton, NV 89403

(775) 246-0320

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$108,564

Down $28,591 (-21%) from 2014

Net Assets

Down

$108,500

Down $5,569 (-4.9%) from 2014

Liabilities

Down

$64

Down $23,022 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$248,992

Up $78,845 (+46%) from 2014

Expenses

Up

$254,561

Up $74,150 (+41%) from 2014

Net Income

Up

-$5,569

Up $4,695 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2015

Assets$108,564
Liabilities$64
Net Assets$108,500
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$248,992
Expenses$254,561
Net Income-$5,569
Open 2015 Filing
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 Pay75th 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
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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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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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,564
Liabilities
$64
Net assets
$108,500
Revenue
$248,992
Expenses
$254,561
Net income
-$5,569
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