Civic Intelligence

Cazenovia Club Corporation

990 • Fiscal year 2013 • EIN 15-0264530

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileNOT APPLICABLE
PO Box 41213035

(315) 655-3131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$289,287

Down $5,320 (-1.8%) from 2012

Net Assets

Down

$289,209

Down $4,744 (-1.6%) from 2012

Liabilities

Down

$78

Down $576 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

$223,757

No earlier filing loaded for comparison.

Expenses

Up

$228,501

Up $22,206 (+11%) from 2012

Net Income

-$4,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $303,287Liabilities 2010: $831Net Assets 2010: $302,4562010Assets 2011: $287,250Liabilities 2011: $466Net Assets 2011: $286,7842011Assets 2012: $294,607Liabilities 2012: $654Net Assets 2012: $293,9532012Assets 2013: $289,287Liabilities 2013: $78Net Assets 2013: $289,2092013Assets 2014: $292,289Liabilities 2014: $4,487Net Assets 2014: $287,8022014Assets 2015: $300,241Liabilities 2015: $5,685Net Assets 2015: $294,5562015Assets 2016: $293,720Liabilities 2016: $485Net Assets 2016: $293,2352016Assets 2017: $290,934Liabilities 2017: $491Net Assets 2017: $290,4432017Assets 2018: $279,538Liabilities 2018: $3,502Net Assets 2018: $276,0362018Assets 2019: $239,342Liabilities 2019: $897Net Assets 2019: $238,4452019Assets 2020: $231,986Liabilities 2020: $11,500Net Assets 2020: $220,4862020Assets 2021: $281,647Liabilities 2021: $1,771Net Assets 2021: $279,8762021Assets 2022: $202,813Liabilities 2022: $240Net Assets 2022: $202,5732022Assets 2023: $247,063Liabilities 2023: $5,300Net Assets 2023: $241,7632023Assets 2024: $319,158Liabilities 2024: $3,473Net Assets 2024: $315,6852024

Highlighted filing

2013

Assets$289,287
Liabilities$78
Net Assets$289,209
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $166,1722010Expenses 2011: $202,1752011Expenses 2012: $206,2952012Revenue 2013: $223,757Expenses 2013: $228,501Net Income 2013: -$4,7442013Revenue 2014: $231,482Expenses 2014: $232,889Net Income 2014: -$1,4072014Revenue 2015: $363,573Expenses 2015: $356,820Net Income 2015: $6,7532015Revenue 2016: $321,588Expenses 2016: $322,909Net Income 2016: -$1,3212016Revenue 2017: $377,034Expenses 2017: $379,826Net Income 2017: -$2,7922017Revenue 2018: $331,155Expenses 2018: $345,562Net Income 2018: -$14,4072018Revenue 2019: $311,705Expenses 2019: $349,296Net Income 2019: -$37,5912019Revenue 2020: $290,972Expenses 2020: $308,931Net Income 2020: -$17,9592020Revenue 2021: $530,633Expenses 2021: $471,243Net Income 2021: $59,3902021Revenue 2022: $393,111Expenses 2022: $470,414Net Income 2022: -$77,3032022Revenue 2023: $464,522Expenses 2023: $425,332Net Income 2023: $39,1902023Revenue 2024: $474,740Expenses 2024: $400,818Net Income 2024: $73,9222024

Highlighted filing

2013

Revenue$223,757
Expenses$228,501
Net Income-$4,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$320,975
Mission and Program Overview

Mission

Cazenovia Club Corporation supplies recreational and socialization

Recreation and socialization opportunities for memebers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,759$141,349▼ $16,410
Land, Buildings, and Equipment, Net$129,503$131,595▲ $2,092
Cash and Non-Interest-Bearing Accounts$2,776$4,853▲ $2,077
Inventories for Sale or Use$4,388$4,716▲ $328
Accounts Receivable$181$3,401▲ $3,220
Prepaid Expenses and Deferred Charges-$3,373-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-10,564$-15,308▼ $4,744
Total Assets$294,607$289,287▼ $5,320
Liabilities
Accounts Payable and Accrued Expenses$654$78▼ $576
Total Liabilities$654$78▼ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,953$289,209▼ $4,744
Total Liabilities and Net Assets / Fund Balance$294,607$289,287▼ $5,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,372$233,993$361,365
Buildings$0$44,410$44,410
Equipment$2,239$10,838$13,077
Land$1,984-$1,984
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald H ChristakosPresident
Georgeann W RedmondVice-president
John LanganSecretary
Frederick S LounsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,571
Program Service Revenue
$11,695
Investment Income
$287
Other Revenue
$68,204
All Other Contributions
$890
Change in Net Assets
$-4,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,184
Salaries, Compensation, and Employee Benefits$106,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,277--$89,277
Occupancy$27,957--$27,957
Insurance$18,338--$18,338
Depreciation Depletion$14,838--$14,838
All Other Expenses$11,513--$11,513
Payroll Taxes$10,525--$10,525
Office Expenses$6,972--$6,972
Other Employee Benefits$6,515--$6,515
Other Expenses$5,662--$5,662
Fees for Services Accounting$3,866--$3,866
Travel$471--$471
Total Functional Expenses$228,501$0$0$228,501
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
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section A, Line 6

“Cazenovia club corporation is a memebership club, which provides socialization and recreation opportunities to its members.”

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

“The board of governors is elected annually by the membership. Officers are elected annually by the board of governors.”

Form 990, Part VI, Section B, Line 11

“Draft of form 990 is discussed with board officers and governors prior to signing and submitting to irs.”

Form 990, Part VI, Section C, Line 19

“As a membership organization, the governing documents, policies and financial statements are of little interest to the general public. Form 990 is made available to anyone upon request.”

Filing and Contact Details

Filer

EIN
15-0264530
Phone
3156553131

Signing Officer

Name
Frederick S Lounsbury
Title
Treasurer
Phone
3156553131
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick S Lounsbury
Formed
1900
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
0

Preparer

Preparer
M Paul Mahalick CPA
Phone
3154221391
Raw XML Appendix339 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/ExplanationTxt0CAZENOVIA CLUB CORPORATION IS A MEMEBERSHIP CLUB, WHICH PROVIDES SOCIALIZATION AND RECREATION OPPORTUNITIES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF GOVERNORS IS ELECTED ANNUALLY BY THE MEMBERSHIP. OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 IS DISCUSSED WITH BOARD OFFICERS AND GOVERNORS PRIOR TO SIGNING AND SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A MEMBERSHIP ORGANIZATION, THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE OF LITTLE INTEREST TO THE GENERAL PUBLIC. FORM 990 IS MADE AVAILABLE TO ANYONE UPON REQUEST.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0287
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 412
IRS990/USAddress/City0CAZENOVIA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013035
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK S LOUNSBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156553131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAZENOVIA CLUB CORP
ReturnHeader/Filer/BusinessNameControlTxt0CAZE
ReturnHeader/Filer/EIN0150264530
ReturnHeader/Filer/PhoneNum03156553131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 412
ReturnHeader/Filer/USAddress/City0CAZENOVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154221391
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL MAHALICK CPA
ReturnHeader/ReturnTs02014-05-14T07:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,287
Liabilities
$78
Net assets
$289,209
Revenue
$223,757
Expenses
$228,501
Net income
-$4,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$4.75$4.01$0.74
2023Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$4.65$4.25$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$3.93$4.70$0.77
2021Summary only. Only limited summary data is available for this year.$2.82$0.02$2.80$5.31$4.71$0.59
2020Summary only. Only limited summary data is available for this year.$2.32$0.12$2.20$2.91$3.09$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$3.12$3.49$0.38
2018Summary only. Only limited summary data is available for this year.$2.80$0.04$2.76$3.31$3.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.90$3.77$3.80$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.93$3.22$3.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.95$3.64$3.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$2.31$2.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.24$2.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits