Civic Intelligence

Sodus Bay Heights Golf Club Inc

EIN 15-0453893 • 501(c)7 • Sodus Point, NY

Profile

Recreation golf course and club for members

PO Box 289Sodus Point, NY 14555-0289

www.sodusbayheightsgc.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

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 2016

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$807,217

Down $52,032 (-6.1%) from 2015

Liabilities

Down

$302,202

Down $79,188 (-21%) from 2015

Net Assets

Up

$505,015

Up $27,156 (+5.7%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$728,400

Up $4,971 (+0.7%) from 2015

Expenses

Up

$701,244

Up $428 (+0.1%) from 2015

Net Income

Up

$27,156

Up $4,543 (+20%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $873,002Liabilities 2010: $552,097Net Assets 2010: $320,9052010Assets 2011: $853,961Liabilities 2011: $518,576Net Assets 2011: $335,3852011Assets 2012: $943,029Liabilities 2012: $600,163Net Assets 2012: $342,8662012Assets 2013: $862,254Liabilities 2013: $478,903Net Assets 2013: $383,3512013Assets 2014: $872,498Liabilities 2014: $417,252Net Assets 2014: $455,2462014Assets 2015: $859,249Liabilities 2015: $381,390Net Assets 2015: $477,8592015Assets 2016: $807,217Liabilities 2016: $302,202Net Assets 2016: $505,0152016

Highlighted filing

2016

Assets$807,217
Liabilities$302,202
Net Assets$505,015
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $705,9052010Expenses 2011: $653,1752011Expenses 2012: $726,4212012Revenue 2013: $719,670Expenses 2013: $679,185Net Income 2013: $40,4852013Revenue 2014: $732,409Expenses 2014: $660,514Net Income 2014: $71,8952014Revenue 2015: $723,429Expenses 2015: $700,816Net Income 2015: $22,6132015Revenue 2016: $728,400Expenses 2016: $701,244Net Income 2016: $27,1562016

Highlighted filing

2016

Revenue$728,400
Expenses$701,244
Net Income$27,156
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$807,217
Liabilities
$302,202
Net assets
$505,015
Revenue
$728,400
Expenses
$701,244
Net income
$27,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.02$5.05$7.28$7.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.59$3.81$4.78$7.23$7.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.72$4.17$4.55$7.32$6.61$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.62$4.79$3.83$7.20$6.79$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$6.00$3.43$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$5.19$3.35$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$5.52$3.21$7.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$753,342
Mission and Program Overview

Mission

Recreation golf course and club for members

To provide a recreational golf course and club for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,191$805,534▲ $19,343
Cash and Non-Interest-Bearing Accounts$82,225$47,832▼ $34,393
Accounts Receivable$4,082$5,883▲ $1,801
Total Assets$872,498$859,249▼ $13,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,262$345,470▼ $70,792
Other Liabilities-$35,000-
Accounts Payable and Accrued Expenses$990$920▼ $70
Total Liabilities$417,252$381,390▼ $35,862
Net Assets / Fund Balance
Unrestricted Net Assets$398,928$477,859▲ $78,931
Temporarily Rstr Net Assets$56,318--
Total Net Assets Fund Balance$455,246$477,859▲ $22,613
Total Liabilities and Net Assets / Fund Balance$872,498$859,249▼ $13,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,693$991,677$1,312,370
Land$484,841-$484,841
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William BollingPresident
Joe VaterDirector
Mark CaramannaDirector
Nan VaneeDirector
Peter TaranaDirector
Robert BurleeDirector
Stephanie JohnsonDirector
Donna LiebentrittTreasurer
Barry DeaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,320
Program Service Revenue
$717,257
Investment Income
$265
Other Revenue
$-20,413
All Other Contributions
$26,320
Change in Net Assets
$22,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,066
Salaries, Compensation, and Employee Benefits$295,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$264,192
Occupancy---$109,793
Depreciation Depletion---$56,439
All Other Expenses---$55,092
Insurance---$21,400
Other Expenses---$21,353
Payroll Taxes---$20,112
Interest---$18,291
Office Expenses---$16,660
Other Employee Benefits---$7,879
Fees for Services Accounting---$5,300
Pension Plan Contributions---$3,567
Total Functional Expenses$0$0$0$700,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bce Group$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“People pay an annual due to become members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sodus Bay Heights Golf Club Inc
EIN
15-0453893
Phone
3154832094
Address
PO BOX 289, SODUS POINT, NY 14555-0289

Signing Officer

Name
William Bolling
Title
President
Phone
3154832094
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bolling
Voting Board Members
9
Independent Board Members
0
Employees
38

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Daniel H Van Eenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided golf course and club for members use.”

Raw XML Appendix322 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/ActivityOrMissionDesc0TO PROVIDE A RECREATIONAL GOLF COURSE AND CLUB FOR MEMBERS.
IRS990/AllOtherContributionsAmt026320
IRS990/AllOtherExpensesGrp/TotalAmt055092
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IRS990/BooksInCareOfDetail/PhoneNum03154832094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07030 BAYVIEW DR
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CYOtherRevenueAmt0-20413
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IRS990/CYSalariesCompEmpBnftPaidAmt0295750
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753342
IRS990/GrossRentsGrp/PersonalAmt09500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt021400
IRS990/InterestGrp/TotalAmt018291
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991677
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RECREATIONAL GOLF COURSE AND CLUB FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0416262
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0109793
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07879
IRS990/OtherExpensesGrp/Desc0COURSE EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1LEASED CARTS
IRS990/OtherExpensesGrp/Desc2COURSE ACCESSORIES
IRS990/OtherExpensesGrp/Desc3PAYROLL INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 289
IRS990/USAddress/CityNm0SODUS POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0145550289
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SODUSBAYHEIGHTSGC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154832094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SODUS BAY HEIGHTS GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SODU
ReturnHeader/Filer/EIN0150453893
ReturnHeader/Filer/PhoneNum03154832094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0SODUS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145550289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H VAN EENWYK
ReturnHeader/ReturnTs02016-05-13T08:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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