Civic Intelligence

Oswego Country Club

EIN 15-0408150 • 501(c)7 • Oswego, NY

Profile

To provide recreation and social benefits for members and their guests.

610 West 1st StreetOswego, NY 13126

www.oswegocountryclub.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,608,289

Down $100,066 (-5.9%) from 2022

Liabilities

Down

$1,029,866

Down $50,338 (-4.7%) from 2022

Net Assets

Down

$578,423

Down $49,728 (-7.9%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$1,185,318

Up $3,168 (+0.3%) from 2022

Expenses

Up

$1,235,046

Up $121,964 (+11%) from 2022

Net Income

Down

-$49,728

Down $118,796 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,257,443Liabilities 2011: $571,305Net Assets 2011: $686,1382011Assets 2012: $1,245,250Liabilities 2012: $543,666Net Assets 2012: $701,5842012Assets 2013: $1,199,476Liabilities 2013: $487,700Net Assets 2013: $711,7762013Assets 2014: $1,261,694Liabilities 2014: $573,055Net Assets 2014: $688,6392014Assets 2015: $1,188,718Liabilities 2015: $522,077Net Assets 2015: $666,6412015Assets 2016: $1,153,940Liabilities 2016: $470,316Net Assets 2016: $683,6242016Assets 2017: $1,600,585Liabilities 2017: $941,176Net Assets 2017: $659,4092017Assets 2018: $1,679,459Liabilities 2018: $1,152,198Net Assets 2018: $527,2612018Assets 2019: $1,757,721Liabilities 2019: $1,238,212Net Assets 2019: $519,5092019Assets 2020: $1,671,321Liabilities 2020: $1,153,134Net Assets 2020: $518,1872020Assets 2021: $1,701,518Liabilities 2021: $1,142,435Net Assets 2021: $559,0832021Assets 2022: $1,708,355Liabilities 2022: $1,080,204Net Assets 2022: $628,1512022Assets 2023: $1,608,289Liabilities 2023: $1,029,866Net Assets 2023: $578,4232023

Highlighted filing

2023

Assets$1,608,289
Liabilities$1,029,866
Net Assets$578,423
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $887,069Expenses 2011: $915,733Net Income 2011: -$28,6642011Revenue 2012: $923,822Expenses 2012: $908,376Net Income 2012: $15,4462012Revenue 2013: $945,494Expenses 2013: $935,302Net Income 2013: $10,1922013Revenue 2014: $955,260Expenses 2014: $978,397Net Income 2014: -$23,1372014Revenue 2015: $956,402Expenses 2015: $978,400Net Income 2015: -$21,9982015Revenue 2016: $947,074Expenses 2016: $935,278Net Income 2016: $11,7962016Revenue 2017: $1,015,302Expenses 2017: $1,039,517Net Income 2017: -$24,2152017Revenue 2018: $919,654Expenses 2018: $1,051,802Net Income 2018: -$132,1482018Revenue 2019: $989,185Expenses 2019: $996,937Net Income 2019: -$7,7522019Revenue 2020: $901,647Expenses 2020: $902,970Net Income 2020: -$1,3232020Revenue 2021: $1,153,967Expenses 2021: $1,113,070Net Income 2021: $40,8972021Revenue 2022: $1,182,150Expenses 2022: $1,113,082Net Income 2022: $69,0682022Revenue 2023: $1,185,318Expenses 2023: $1,235,046Net Income 2023: -$49,7282023

Highlighted filing

2023

Revenue$1,185,318
Expenses$1,235,046
Net Income-$49,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,608,289
Liabilities
$1,029,866
Net assets
$578,423
Revenue
$1,185,318
Expenses
$1,235,046
Net income
-$49,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.61$1.03$0.58$1.19$1.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.08$0.63$1.18$1.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.14$0.56$1.15$1.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.15$0.52$0.90$0.90$0.00
2019Summary only. Only limited summary data is available for this year.$1.76$1.24$0.52$0.99$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.15$0.53$0.92$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.94$0.66$1.02$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.47$0.68$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.52$0.67$0.96$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.49$0.71$0.95$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$1.25$0.54$0.70$0.92$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$1.26$0.57$0.69$0.89$0.92$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,182,150
Mission and Program Overview

Mission

To provide recreation and social benefits for members and their guests.

Recreation & social benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,823$1,265,276▼ $56,547
Savings and Temporary Cash Investments$276,691$228,103▼ $48,588
Accounts Receivable$48,567$49,619▲ $1,052
Cash and Non-Interest-Bearing Accounts$37,669$37,021▼ $648
Prepaid Expenses and Deferred Charges$16,765$16,765→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,701,518$1,708,355▲ $6,837
Other Assets Total$3$111,571▲ $111,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,293$1,037,959▼ $97,334
Other Liabilities$7,142$42,021▲ $34,879
Accounts Payable and Accrued Expenses-$224-
Total Liabilities$1,142,435$1,080,204▼ $62,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,083$628,151▲ $69,068
Total Net Assets Fund Balance$559,083$628,151▲ $69,068
Total Liabilities and Net Assets / Fund Balance$1,701,518$1,708,355▲ $6,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,265,276$2,827,837$4,093,113
Other Assets Org$111,571--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Pete CullinanPresident
Ben FraryVice President
Ken CherchioVice President
Chelsea GiovoBoard Member
Elizabeth DorseyBoard Member
Kevin DorseyBoard Member
Mark BrunschweigerBoard Member
Matt SmithBoard Member
Paul KunzwilerBoard Member
Richard GoddenBoard Member
William ChristBoard Member
Zach FardenBoard Member
Jennifer BoaltSecretary
Marilyn MagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,077,146
Investment Income
$1,412
Other Revenue
$103,592
Change in Net Assets
$69,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,646
Salaries, Compensation, and Employee Benefits$429,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,330$19,698-$363,028
Depreciation Depletion---$159,199
Occupancy-$110,464-$110,464
All Other Expenses$38,885$29,277-$68,162
Interest$50,010--$50,010
Payroll Taxes$37,922$3,679-$41,601
Other Expenses$33,264$14,728-$33,264
Insurance-$32,054-$32,054
Other Employee Benefits$18,307--$18,307
Pension Plan Contributions$6,500--$6,500
Fees for Services Accounting-$4,950-$4,950
Advertising$4,622--$4,622
Total Functional Expenses$734,894$218,989$0$1,113,082
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
Payroll Taxes$20,795
NYS Sales Tax$13,469
Chits Payable$7,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION A, LINE 8B:

“No committee of the organization has the authority to act unilaterally on the behalf of the board”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 was provided to the board of directors fro review prior to the filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors reviews the conflict of interest policy annually.”

FORM 990, PART VI, SECTION C, LINE 18:

“Documents are available upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oswego Country Club
EIN
15-0408150
Phone
3153434664
Address
610 WEST 1ST STREET, OSWEGO, NY 13126

Signing Officer

Name
Marilyn Magner
Title
Treasurer
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Magner
Formed
1897
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
14

Preparer

Firm
Rj Caruso Tax & Accounting
Address
364 EAST AVE, OSWEGO, NY 13126
Preparer
Chad W Holbert
Phone
3153424900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NA”

Raw XML AppendixShowing 400 of 475 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE OF THE ORGANIZATION HAS THE AUTHORITY TO ACT UNILATERALLY ON THE BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FRO REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
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 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
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