Civic Intelligence

Winnisook Club Inc

EIN 13-1874705 • 501(c)7 • Schenectady, NY

Profile

A membership organization which provides social and recreational activities for it's members, their families and guests.

1432 Clifton Park RoadSchenectady, NY 12309

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,307

Up $94 (+1.0%) from 2023

Liabilities

Up

$575

Up $478 (+493%) from 2023

Net Assets

Down

$8,732

Down $384 (-4.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$82,858

Up $6,019 (+7.8%) from 2023

Expenses

Up

$83,242

Up $7,324 (+9.6%) from 2023

Net Income

Down

-$384

Down $1,305 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$10K$5.0K$0Assets 2011: $5,458Liabilities 2011: $407Net Assets 2011: $5,0512011Assets 2012: $5,131Liabilities 2012: $321Net Assets 2012: $4,8102012Assets 2013: $7,527Liabilities 2013: $1,603Net Assets 2013: $5,9242013Assets 2014: $5,674Liabilities 2014: $581Net Assets 2014: $5,0932014Assets 2015: $3,271Liabilities 2015: $442Net Assets 2015: $2,8292015Assets 2016: $6,465Liabilities 2016: $276Net Assets 2016: $6,1892016Assets 2017: $4,184Liabilities 2017: $169Net Assets 2017: $4,0152017Assets 2018: $5,534Liabilities 2018: $0Net Assets 2018: $5,5342018Assets 2019: $8,631Liabilities 2019: $0Net Assets 2019: $8,6312019Assets 2020: $8,191Liabilities 2020: $0Net Assets 2020: $8,1912020Assets 2021: $5,504Liabilities 2021: $0Net Assets 2021: $5,5042021Assets 2022: $8,195Liabilities 2022: $0Net Assets 2022: $8,1952022Assets 2023: $9,213Liabilities 2023: $97Net Assets 2023: $9,1162023Assets 2024: $9,307Liabilities 2024: $575Net Assets 2024: $8,7322024

Highlighted filing

2024

Assets$9,307
Liabilities$575
Net Assets$8,732
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2011: $45,8262011Expenses 2012: $44,8962012Revenue 2013: $53,789Expenses 2013: $52,675Net Income 2013: $1,1142013Revenue 2014: $48,353Expenses 2014: $49,184Net Income 2014: -$8312014Revenue 2015: $46,800Expenses 2015: $49,064Net Income 2015: -$2,2642015Revenue 2016: $50,813Expenses 2016: $47,455Net Income 2016: $3,3582016Revenue 2017: $42,220Expenses 2017: $44,394Net Income 2017: -$2,1742017Revenue 2018: $39,261Expenses 2018: $37,742Net Income 2018: $1,5192018Revenue 2019: $44,754Expenses 2019: $41,657Net Income 2019: $3,0972019Revenue 2020: $49,432Expenses 2020: $49,872Net Income 2020: -$4402020Revenue 2021: $96,353Expenses 2021: $99,040Net Income 2021: -$2,6872021Revenue 2022: $73,081Expenses 2022: $70,390Net Income 2022: $2,6912022Revenue 2023: $76,839Expenses 2023: $75,918Net Income 2023: $9212023Revenue 2024: $82,858Expenses 2024: $83,242Net Income 2024: -$3842024

Highlighted filing

2024

Revenue$82,858
Expenses$83,242
Net Income-$384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,307
Liabilities
$575
Net assets
$8,732
Revenue
$82,858
Expenses
$83,242
Net income
-$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.58$8.73$82.9$83.2$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.10$9.12$76.8$75.9$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$73.1$70.4$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$96.4$99.0$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$49.4$49.9$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.00$8.63$44.8$41.7$3.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$39.3$37.7$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.17$4.02$42.2$44.4$2.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.28$6.19$50.8$47.5$3.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.44$2.83$46.8$49.1$2.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.67$0.58$5.09$48.4$49.2$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.53$1.60$5.92$53.8$52.7$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.32$4.81$44.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.41$5.05$45.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$82,858
Mission and Program Overview

Mission

A membership organization which provides social and recreational activities for it's members, their families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,213$9,307▲ $94
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,213$9,307▲ $94
Other Assets Total-$0-
Liabilities
Other Liabilities$97$575▲ $478
Total Liabilities$97$575▲ $478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,116$8,732▼ $384
Total Net Assets Fund Balance$9,116$8,732▼ $384
Total Liabilities and Net Assets / Fund Balance$9,213$9,307▲ $94
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James R Adams IiiPresident
Nicholas HamersleyVice President
Jean HinkleySecretary
Cynthia ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,436
Investment Income
$0
Other Revenue
$39,422
Change in Net Assets
$-384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,846
Salaries, Compensation, and Employee Benefits$9,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,000--$40,000
Other Salaries and Wages$8,300--$8,300
Fees for Services Accounting-$1,895-$1,895
Payroll Taxes$1,096--$1,096
Office Expenses$969--$969
Other Expenses$750--$750
Insurance$660--$660
Total Functional Expenses$81,347$1,895$0$83,242
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h Payable$447
Futa Payable$124
Nys W/h Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization is a non-profit membership corporation.”

Form 990, Part VI, Section A, Line 7A

“Members elect the Officers and the Board of Governors at an annual membership meeting. Throughout the course of the year, the Officers and Board of Governors meet on an as-needed-basis in order to complete their duties and accomplish the Organization's goals.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, a report summarizing the actions taken by the Officers and the Board of Governors is given to all members for review and discussion.”

Form 990, Part VI, Section B, Line 11B

“The return preparer has emailed a copy of the final version of the form 990 to the treasurer before it was filed for review. The governing body has access to the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy through board meetings and discussions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winnisook Club Inc
EIN
13-1874705
Phone
8452545485
Address
1432 CLIFTON PARK ROAD, SCHENECTADY, NY 12309

Signing Officer

Name
Cynthia Shultz
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Gabriele Bottini & Associates Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
John P Gabriele
Phone
5184595280
Raw XML Appendix329 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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IRS990/BooksInCareOfDetail/PhoneNum05183725576
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt081350
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01895
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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/PersonNm0NICHOLAS HAMERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R ADAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN HINKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082858
IRS990/GrossSalesOfInventoryAmt028601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA PAYABLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit membership corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Officers and the Board of Governors at an annual membership meeting. Throughout the course of the year, the Officers and Board of Governors meet on an as-needed-basis in order to complete their duties and accomplish the Organization's goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting, a report summarizing the actions taken by the Officers and the Board of Governors is given to all members for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER HAS EMAILED A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE TREASURER BEFORE IT WAS FILED FOR REVIEW. THE GOVERNING BODY HAS ACCESS TO THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09213
IRS990/TotalAssetsEOYAmt09307
IRS990/TotalAssetsGrp/BOYAmt09213
IRS990/TotalAssetsGrp/EOYAmt09307
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081347
IRS990/TotalFunctionalExpensesGrp/TotalAmt083242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt097
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08732
IRS990/TotalProgramServiceExpensesAmt081350
IRS990/TotalProgramServiceRevenueAmt043436
IRS990/TotalRevenueGrp/ExclusionAmt028601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09307
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01432 CLIFTON PARK ROAD
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012309
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNISOOK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0131874705
ReturnHeader/Filer/PhoneNum08452545485
ReturnHeader/Filer/USAddress/AddressLine1Txt01432 CLIFTON PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141819005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIELE BOTTINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05184595280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P GABRIELE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:44:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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