Civic Intelligence

Roxbury Run Country Club Inc

EIN 14-1645358 • 501(c)7 • Denver, NY

Profile

To organize, equip and operate a country club for the pleasure and recreation of its members, and in connection there-with to maintain a club house, tennis courts, swimming pool and any other means of recreation which its directors may consider advisable.

2301 County Highway 8Denver, NY 12421

www.roxruncc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$173,404

Down $15,794 (-8.3%) from 2024

Liabilities

Up

$873

Up $588 (+206%) from 2024

Net Assets

Down

$172,531

Down $16,382 (-8.7%) from 2024

Revenue

Up

$90,193

Up $207 (+0.2%) from 2024

Expenses

Up

$110,575

Up $3,820 (+3.6%) from 2024

Net Income

Down

-$20,382

Down $3,613 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $179,563Liabilities 2020: $6,254Net Assets 2020: $173,3092020Assets 2021: $178,704Liabilities 2021: $1,671Net Assets 2021: $177,0332021Assets 2022: $183,711Liabilities 2022: $1,674Net Assets 2022: $182,0372022Assets 2023: $197,642Liabilities 2023: $960Net Assets 2023: $196,6822023Assets 2024: $189,198Liabilities 2024: $285Net Assets 2024: $188,9132024Assets 2025: $173,404Liabilities 2025: $873Net Assets 2025: $172,5312025

Highlighted filing

2025

Assets$173,404
Liabilities$873
Net Assets$172,531

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $67,561Expenses 2020: $72,711Net Income 2020: -$5,1502020Revenue 2021: $71,465Expenses 2021: $89,741Net Income 2021: -$18,2762021Revenue 2022: $78,943Expenses 2022: $97,939Net Income 2022: -$18,9962022Revenue 2023: $82,754Expenses 2023: $92,109Net Income 2023: -$9,3552023Revenue 2024: $89,986Expenses 2024: $106,755Net Income 2024: -$16,7692024Revenue 2025: $90,193Expenses 2025: $110,575Net Income 2025: -$20,3822025

Highlighted filing

2025

Revenue$90,193
Expenses$110,575
Net Income-$20,382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$90,193
Mission and Program Overview

Mission

To organize, equip and operate a country club for the pleasure and recreation of its members, and in connection there-with to maintain a club house, tennis courts, swimming pool and any other means of recreation which its directors may consider advisable.

Program Services

DescriptionGrantsExpenses
THE CLUB MAINTAINS OVER 25 ACRES OF NATURAL AND LANDSCAPED ACRES, A HEATED SWIMMING POOL, TWO TENNIS COURTS, A CHILDREN'S PLAYGROUND, AND MORE, EXCLUSIVELY FOR THE ENJOYMENT OF MEMBERS AND THEIR GUESTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SWANSONPresident-$0--
LILLIE DUDLEYVice President-$0--
THOMAS SMITHTreasurer-$0--
SIMON WITTSecretary-$0--
ROBIN BERNSTEINAssistant Treasurer-$0--
CHRIS BERTINELLITrustee-$0--
JOEL GORINSKYTrustee-$0--
NEIL MEYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Run Country Club Inc
EIN
14-1645358
Phone
6074318313
Address
2301 COUNTY HIGHWAY 8, DENVER, NY 12421

Signing Officer

Name
Thomas Smith
Title
Treasurer
Phone
6074318313
Signed
2025-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Robert S Torella CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 612.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other fees. Amount: 4,406.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office and other expenses. Amount: 7,300. Description: insurance. Amount: 10,757. Description: depreciation. Amount: 38,437. Description: entertainment. Amount: 4,995. Total to form 990-ez, line 16: 61,489.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: contributed capital from the issuance of membership. Amount: 4,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 152,735. End of year amount: 127,668.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 285. End of year amount: 873.

Raw XML Appendix148 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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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, EQUIP AND OPERATE A COUNTRY CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, AND IN CONNECTION THERE-WITH TO MAINTAIN A CLUB HOUSE, TENNIS COURTS, SWIMMING POOL AND ANY OTHER MEANS OF RECREATION WHICH ITS DIRECTORS MAY CONSIDER ADVISABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER FEES. AMOUNT: 4,406.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 873.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0141645358
ReturnHeader/Filer/PhoneNum06074318313
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
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ReturnHeader/ReturnTs02025-12-19T07:37:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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