Civic Intelligence

Van Schaick Island Country Club In

EIN 14-1078465 • 501(c)7 • Cohoes, NY

Profile

Member owned country club.

201 Continental AvenueCohoes, NY 12047

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$413,127

Up $4,488 (+1.1%) from 2024

Liabilities

Down

$245,605

Down $44,213 (-15%) from 2024

Net Assets

Up

$167,522

Up $48,701 (+41%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$814,872

Up $56,098 (+7.4%) from 2024

Expenses

Up

$766,172

Up $7,223 (+1.0%) from 2024

Net Income

Up

$48,700

Up $48,875 (+27929%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2012: $703,183Liabilities 2012: $693,403Net Assets 2012: $9,7802012Assets 2013: $651,841Liabilities 2013: $686,617Net Assets 2013: -$34,7762013Assets 2014: $614,008Liabilities 2014: $627,369Net Assets 2014: -$13,3612014Assets 2016: $786,675Liabilities 2016: $650,678Net Assets 2016: $135,9972016Assets 2017: $626,441Liabilities 2017: $532,809Net Assets 2017: $93,6322017Assets 2018: $628,902Liabilities 2018: $552,418Net Assets 2018: $76,4842018Assets 2019: $579,761Liabilities 2019: $516,894Net Assets 2019: $62,8672019Assets 2020: $574,065Liabilities 2020: $503,908Net Assets 2020: $70,1572020Assets 2021: $572,743Liabilities 2021: $424,019Net Assets 2021: $148,7242021Assets 2022: $527,101Liabilities 2022: $396,317Net Assets 2022: $130,7842022Assets 2023: $460,390Liabilities 2023: $341,394Net Assets 2023: $118,9962023Assets 2024: $408,639Liabilities 2024: $289,818Net Assets 2024: $118,8212024Assets 2025: $413,127Liabilities 2025: $245,605Net Assets 2025: $167,5222025

Highlighted filing

2025

Assets$413,127
Liabilities$245,605
Net Assets$167,522
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $593,0092012Revenue 2013: $570,747Expenses 2013: $615,302Net Income 2013: -$44,5552013Revenue 2014: $615,112Expenses 2014: $593,697Net Income 2014: $21,4152014Revenue 2016: $637,797Expenses 2016: $623,617Net Income 2016: $14,1802016Revenue 2017: $586,894Expenses 2017: $629,259Net Income 2017: -$42,3652017Revenue 2018: $632,938Expenses 2018: $650,086Net Income 2018: -$17,1482018Revenue 2019: $640,060Expenses 2019: $653,677Net Income 2019: -$13,6172019Revenue 2020: $634,367Expenses 2020: $627,077Net Income 2020: $7,2902020Revenue 2021: $755,553Expenses 2021: $676,986Net Income 2021: $78,5672021Revenue 2022: $693,786Expenses 2022: $711,726Net Income 2022: -$17,9402022Revenue 2023: $710,315Expenses 2023: $722,103Net Income 2023: -$11,7882023Revenue 2024: $758,774Expenses 2024: $758,949Net Income 2024: -$1752024Revenue 2025: $814,872Expenses 2025: $766,172Net Income 2025: $48,7002025

Highlighted filing

2025

Revenue$814,872
Expenses$766,172
Net Income$48,700
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,127
Liabilities
$245,605
Net assets
$167,522
Revenue
$814,872
Expenses
$766,172
Net income
$48,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$2.46$1.68$8.15$7.66$0.49
2024Detailed filing. Detailed filing data is available for this year.$4.09$2.90$1.19$7.59$7.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.41$1.19$7.10$7.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.27$3.96$1.31$6.94$7.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.73$4.24$1.49$7.56$6.77$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.74$5.04$0.70$6.34$6.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.80$5.17$0.63$6.40$6.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.29$5.52$0.76$6.33$6.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.26$5.33$0.94$5.87$6.29$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.87$6.51$1.36$6.38$6.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.14$6.27$0.13$6.15$5.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.52$6.87$0.35$5.71$6.15$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$6.93$0.10$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$814,872
Mission and Program Overview

Mission

Member owned country club.

Member owned country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,505$276,183▼ $21,322
Savings and Temporary Cash Investments$50,059$75,000▲ $24,941
Cash and Non-Interest-Bearing Accounts$37,058$31,466▼ $5,592
Prepaid Expenses and Deferred Charges$10,373$17,625▲ $7,252
Accounts Receivable$10,165$10,070▼ $95
Intangible Assets$3,479$2,783▼ $696
Total Assets$408,639$413,127▲ $4,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,328$200,585▼ $51,743
Deferred Revenue$31,016$36,967▲ $5,951
Accounts Payable and Accrued Expenses$6,474$8,053▲ $1,579
Total Liabilities$289,818$245,605▼ $44,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,821$167,522▲ $48,701
Total Net Assets Fund Balance$118,821$167,522▲ $48,701
Total Liabilities and Net Assets / Fund Balance$408,639$413,127▲ $4,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,700$1,417,298$1,647,998
Equipment$45,483$411,656$457,139
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carl CampbellPresident
Anthony GiuntaDirector
Dan HytcoDirector
Jeff ClermontDirector
Ken CerielloDirector
Pat CunninghamDirector
Tom LanahanDirector
Peter McgarvySecretary
Kevin GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,724
Program Service Revenue
$801,148
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,724
Change in Net Assets
$48,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,449
Salaries, Compensation, and Employee Benefits$362,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$328,414
Occupancy---$164,067
Insurance---$54,838
Depreciation Depletion---$51,694
Payroll Taxes---$34,309
Fees for Services Other---$11,425
Interest---$10,358
Fees for Services Accounting---$7,955
Other Expenses---$6,002
Office Expenses---$4,159
Advertising---$3,076
Total Functional Expenses$0$0$0$766,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
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

“The 990 is prepared by an outside accountant and is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Van Schaick Island Country Club in
EIN
14-1078465
Phone
5182370145
Address
201 CONTINENTAL AVENUE, COHOES, NY 12047

Signing Officer

Name
Carl Campbell
Title
President
Phone
5182370145
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Campbell
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
CUSACK & COMPANY CPA'S LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408639
IRS990/TotalAssetsEOYAmt0413127
IRS990/TotalAssetsGrp/BOYAmt0408639
IRS990/TotalAssetsGrp/EOYAmt0413127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013724
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289818
IRS990/TotalLiabilitiesEOYAmt0245605
IRS990/TotalLiabilitiesGrp/BOYAmt0289818
IRS990/TotalLiabilitiesGrp/EOYAmt0245605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167522
IRS990/TotalProgramServiceRevenueAmt0801148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182370145
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN SCHAICK ISLAND COUNTRY CLUB IN
ReturnHeader/Filer/BusinessNameControlTxt0VANS
ReturnHeader/Filer/EIN0141078465
ReturnHeader/Filer/PhoneNum05182370145
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CONTINENTAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0COHOES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-13T08:32:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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