Clayton Improvement Associaton Ltd

Clayton Improvement Association Ltd shows consistent asset growth and no reported officer compensation, with fluctuating but generally positive operating results.

EIN: 161109094 · Clayton, NY · NTEE: S32Z · Updated: 2026-03-28

$3.0MRevenue
$7.7MAssets
85/100Mission Score (Excellent)
S32Z
Clayton Improvement Associaton Ltd Financial Summary
MetricValue
Total Revenue$3.0M
Total Expenses$764K
Program Spending80%
Net Assets$1.9M
Transparency Score85/100

Is Clayton Improvement Associaton Ltd Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Clayton Improvement Associaton Ltd directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Clayton Improvement Associaton Ltd

Clayton Improvement Associaton Ltd (EIN: 161109094) is a nonprofit organization based in Clayton, NY, classified under NTEE code S32Z. The organization reported total revenue of $3.0M and total assets of $7.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Clayton Improvement Associaton Ltd's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

48Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Clayton Improvement Associaton Ltd is a mid-size nonprofit that has been operating for 48 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 5.4%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$1.1M
Total Expenses$764K
Surplus / Deficit+$291K
Total Assets$3.6M
Total Liabilities$1.7M
Net Assets$1.9M
Operating Margin27.6%
Debt-to-Asset Ratio46.6%
Months of Reserves57.2 months

Financial Health Grade: A

In 2024, Clayton Improvement Associaton Ltd reported a surplus of $291K with revenue exceeding expenses, holds 57.2 months of operating reserves (strong position), has a debt-to-asset ratio of 46.6% (moderate leverage).

Financial Trends

Over 13 years of filings (2012–2024), Clayton Improvement Associaton Ltd's revenue has grown at a compound annual growth rate (CAGR) of 5.4%.

YearRevenue ChangeExpense ChangeAsset Change
2024+86.3%+23.9%+7.4%
2023-28.0%-24.9%-2.8%
2022+30.4%+45.7%-3.3%
2020-111.2%-9.2%+3.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1978

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Clayton Improvement Association Ltd demonstrates a generally stable financial position with consistent asset growth over the past decade, reaching $7,679,839 in latest assets. While revenue has fluctuated, the organization has consistently managed expenses, often operating with a surplus or minor deficit. For instance, in the 202406 period, revenue was $1,055,862 against expenses of $764,499, indicating efficient operations. The organization's liabilities have also shown a controlled trend, peaking at $1,859,708 in 202106 but decreasing to $1,698,604 in 202406. The organization's financial health appears sound, supported by a strong asset base relative to its annual expenses. The consistent reporting of 0% officer compensation across all available filings suggests a volunteer-led or very lean executive structure, which can be a positive indicator of resource allocation towards its mission. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is challenging. The significant jump in assets from $3,645,790 in 202406 to the latest reported $7,679,839 warrants further investigation to understand the source of this substantial increase. Transparency regarding executive compensation is excellent, with no reported officer compensation. However, the lack of detailed expense breakdowns in the provided data limits a full transparency assessment of how funds are allocated across programs, administration, and fundraising. To fully evaluate spending efficiency, more granular expense data would be beneficial. The consistent filing of IRS 990s over 13 periods demonstrates a commitment to regulatory compliance and basic financial transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Clayton Improvement Associaton Ltd with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Clayton Improvement Associaton Ltd allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$1.1MTotal Revenue
$764KTotal Expenses
$3.6MTotal Assets
$1.7MTotal Liabilities
$1.9MNet Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through other means not categorized as officer compensation, which is highly favorable for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Clayton Improvement Associaton Ltd's IRS 990 filings:

Strengths

The following positive indicators were identified for Clayton Improvement Associaton Ltd:

Frequently Asked Questions about Clayton Improvement Associaton Ltd

Is Clayton Improvement Associaton Ltd a legitimate charity?

Based on AI analysis of IRS 990 filings, Clayton Improvement Associaton Ltd (EIN: 161109094) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.

How does Clayton Improvement Associaton Ltd spend its money?

Clayton Improvement Associaton Ltd directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Clayton Improvement Associaton Ltd tax-deductible?

Clayton Improvement Associaton Ltd is registered as a tax-exempt nonprofit (EIN: 161109094). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Clayton Improvement Associaton Ltd's spending goes to programs?

Clayton Improvement Associaton Ltd directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Clayton Improvement Associaton Ltd compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Clayton Improvement Associaton Ltd is above average for NTEE category S32Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Clayton Improvement Associaton Ltd located?

Clayton Improvement Associaton Ltd is headquartered in Clayton, New York and files with the IRS under EIN 161109094. It is classified under NTEE code S32Z.

How many years of IRS 990 filings does Clayton Improvement Associaton Ltd have?

Clayton Improvement Associaton Ltd has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.0M in total revenue.

Is Clayton Improvement Association Ltd financially stable?

Yes, the organization appears financially stable, demonstrated by consistent asset growth from $3,119,071 in 201706 to $7,679,839 currently, and generally positive operating results, such as a $291,363 surplus in 202406.

How does Clayton Improvement Association Ltd manage executive compensation?

The organization reports 0% officer compensation across all 13 available filings, suggesting a volunteer-driven leadership or that executive roles are compensated through non-officer categories, which is a strong indicator of efficient resource use.

What caused the significant increase in assets to $7,679,839?

The provided data shows assets at $3,645,790 for period 202406, but the latest reported assets are $7,679,839. The specific cause of this substantial increase between the last filing period and the latest reported figure is not detailed in the provided data and would require further investigation of their financial statements.

Filing History

IRS 990 filing history for Clayton Improvement Associaton Ltd showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Clayton Improvement Associaton Ltd's revenue has grown by 87.4%, moving from $563K to $1.1M. Total assets increased by 3.1% over the same period, from $3.5M to $3.6M. Total functional expenses rose by 29.1%, from $592K to $764K. In its most recent filing year (2024), Clayton Improvement Associaton Ltd reported a surplus of $291K, with revenue exceeding expenses. The organization holds $1.7M in liabilities against $3.6M in assets (debt-to-asset ratio: 46.6%), resulting in net assets of $1.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $1.1M $764K $3.6M $1.7M View 990
2023 $567K $617K $3.4M $1.7M View 990
2022 $787K $822K $3.5M $1.8M View 990
2021 $604K $564K $3.6M $1.9M View 990
2020 $-69,913 $600K $3.5M $1.8M View 990
2019 $623K $661K $3.4M $997K View 990
2018 $934K $699K $3.4M $1.0M View 990
2017 $627K $651K $3.1M $952K View 990
2016 $683K $709K $3.2M $978K View 990
2015 $590K $591K $3.3M $1.0M View 990
2014 $490K $580K $3.3M $1.1M View 990
2013 $487K $518K $3.5M $1.2M View 990
2012 $563K $592K $3.5M $1.2M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Clayton Improvement Associaton Ltd:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Clayton Improvement Associaton Ltd is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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