Civic Intelligence

Mccavanaugh Pond Club Inc

990 • Fiscal year 2018 • EIN 15-6020786

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

Organization Profile
6407 Grimble RoadCanandaigua, NY 14424

(585) 424-0164

Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.62x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

74%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$747,845

Up $80,642 (+12%) from 2017

Net Assets

Up

$610,197

Up $93,289 (+18%) from 2017

Liabilities

Down

$137,648

Down $12,647 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$221,055

Up $94,068 (+74%) from 2017

Expenses

Up

$139,215

Up $43,465 (+45%) from 2017

Net Income

Up

$81,840

Up $50,603 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $533,565Liabilities 2012: $125,000Net Assets 2012: $408,5652012Assets 2013: $540,276Liabilities 2013: $125,000Net Assets 2013: $415,2762013Assets 2014: $588,333Liabilities 2014: $125,000Net Assets 2014: $463,3332014Assets 2015: $610,788Liabilities 2015: $175,590Net Assets 2015: $435,1982015Assets 2016: $620,865Liabilities 2016: $162,943Net Assets 2016: $457,9222016Assets 2017: $667,203Liabilities 2017: $150,295Net Assets 2017: $516,9082017Assets 2018: $747,845Liabilities 2018: $137,648Net Assets 2018: $610,1972018Assets 2019: $770,743Liabilities 2019: $125,000Net Assets 2019: $645,7432019Assets 2020: $927,288Liabilities 2020: $168,834Net Assets 2020: $758,4542020Assets 2021: $976,436Liabilities 2021: $154,084Net Assets 2021: $822,3522021Assets 2022: $935,462Liabilities 2022: $140,267Net Assets 2022: $795,1952022Assets 2023: $950,742Liabilities 2023: $139,000Net Assets 2023: $811,7422023Assets 2024: $1,007,951Liabilities 2024: $130,713Net Assets 2024: $877,2382024Assets 2025: $1,131,878Liabilities 2025: $125,000Net Assets 2025: $1,006,8782025

Highlighted filing

2018

Assets$747,845
Liabilities$137,648
Net Assets$610,197
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $129,604Expenses 2012: $113,765Net Income 2012: $15,8392012Expenses 2013: $114,4342013Revenue 2014: $116,179Expenses 2014: $86,850Net Income 2014: $29,3292014Revenue 2015: $85,219Expenses 2015: $116,182Net Income 2015: -$30,9632015Revenue 2016: $154,340Expenses 2016: $123,401Net Income 2016: $30,9392016Revenue 2017: $126,987Expenses 2017: $95,750Net Income 2017: $31,2372017Revenue 2018: $221,055Expenses 2018: $139,215Net Income 2018: $81,8402018Revenue 2019: $192,392Expenses 2019: $123,948Net Income 2019: $68,4442019Revenue 2020: $295,574Expenses 2020: $163,335Net Income 2020: $132,2392020Revenue 2021: $41,553Expenses 2021: $85,554Net Income 2021: -$44,0012021Revenue 2022: $183,276Expenses 2022: $94,918Net Income 2022: $88,3582022Revenue 2023: $116,760Expenses 2023: $136,365Net Income 2023: -$19,6052023Revenue 2024: $128,494Expenses 2024: $100,024Net Income 2024: $28,4702024Revenue 2025: $240,167Expenses 2025: $126,835Net Income 2025: $113,3322025

Highlighted filing

2018

Revenue$221,055
Expenses$139,215
Net Income$81,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$228,819
Mission and Program Overview

Mission

The corporation provides yearlong wildlife management, trout and salmon stocking, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,565$453,611▲ $120,046
Land, Buildings, and Equipment, Net$231,085$219,326▼ $11,759
Savings and Temporary Cash Investments$102,328$74,604▼ $27,724
Inventories for Sale or Use-$79-
Total Assets$667,203$747,845▲ $80,642
Other Assets Total$225$225→ $0
Liabilities
Other Liabilities$125,000$125,000→ $0
Unsecured Notes Loans Payable$25,295$12,648▼ $12,647
Total Liabilities$150,295$137,648▼ $12,647
Net Assets / Fund Balance
Unrestricted Net Assets$516,908$610,197▲ $93,289
Total Net Assets Fund Balance$516,908$610,197▲ $93,289
Total Liabilities and Net Assets / Fund Balance$667,203$747,845▲ $80,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,149-$364,149
Land$178,196-$178,196
Buildings$-8,748$8,748-
Equipment$-314,271$314,271-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael PowerPresident
Daniel BrockwayDirector
Jack FraserDirector
John CusickDirector
Richard DickmanDirector
Robert Gravel JrDirector
Robert VandeusenDirector
Thomas FinninDirector
Thomas FisherDirector
Peter Arcadi JrSecretary
David ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,155
Investment Income
$23,790
Other Revenue
$110
Change in Net Assets
$81,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,108$7,970-$39,078
Depreciation Depletion$16,508--$16,508
Other Expenses$7,958$8,000-$7,958
Fees for Services Accounting-$3,650-$3,650
Conferences and Meetings-$1,117-$1,117
Total Functional Expenses$118,478$20,737$0$139,215
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
Deposits Due Members$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 6

“MEMBERS”

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

“Members elect governing body”

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
Mccavanaugh Pond Club Inc
EIN
15-6020786
Phone
5854240164
Address
6407 GRIMBLE ROAD, CANANDAIGUA, NY 14424

Signing Officer

Name
David Byron
Title
Treasurer
Phone
5854240164
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Byron
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Michael W Crowley
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 7,619 0 0 equipment expenses 6,414 0 0 stumpage tax 6,312 0 0 trout stocking 4,999 0 0 postage & office expense 0 4,096 0 investment advisory fees 0 2,186 0 membership 1,675 0 0 real estate taxes 1,572 0 0 member refunds 1,000 0 0 fishing derby prizes 973 0 0 u.s. Unrelated busn tax 0 654 0 road maintenance 544 0 0 telephone 0 400 0 nys unrelated busn tax 0 384 0 contributions 0 250 0 total 31,108 7,970 0”

Raw XML Appendix353 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 7,619 0 0 EQUIPMENT EXPENSES 6,414 0 0 STUMPAGE TAX 6,312 0 0 TROUT STOCKING 4,999 0 0 POSTAGE & OFFICE EXPENSE 0 4,096 0 INVESTMENT ADVISORY FEES 0 2,186 0 MEMBERSHIP 1,675 0 0 REAL ESTATE TAXES 1,572 0 0 MEMBER REFUNDS 1,000 0 0 FISHING DERBY PRIZES 973 0 0 U.S. UNRELATED BUSN TAX 0 654 0 ROAD MAINTENANCE 544 0 0 TELEPHONE 0 400 0 NYS UNRELATED BUSN TAX 0 384 0 CONTRIBUTIONS 0 250 0 TOTAL 31,108 7,970 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667203
IRS990/TotalAssetsEOYAmt0747845
IRS990/TotalAssetsGrp/BOYAmt0667203
IRS990/TotalAssetsGrp/EOYAmt0747845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139215
IRS990/TotalGrossUBIAmt06660
IRS990/TotalLiabilitiesBOYAmt0150295
IRS990/TotalLiabilitiesEOYAmt0137648
IRS990/TotalLiabilitiesGrp/BOYAmt0150295
IRS990/TotalLiabilitiesGrp/EOYAmt0137648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610197
IRS990/TotalProgramServiceExpensesAmt0118478
IRS990/TotalProgramServiceRevenueAmt0197155
IRS990/TotalRevenueGrp/ExclusionAmt016648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747845
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610197
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025295
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012648
IRS990/USAddress/AddressLine1Txt06407 GRIMBLE ROAD
IRS990/USAddress/CityNm0CANANDAIGUA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014424
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BYRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854240164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCAVANAUGH POND CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0156020786
ReturnHeader/Filer/PhoneNum05854240164
ReturnHeader/Filer/USAddress/AddressLine1Txt06407 GRIMBLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3D8D8750DE939933EABDAE9FCA74AF2A15BFBF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3D8D8750DE939933EABDAE9FCA74AF2A15BFBF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.226.34
ReturnHeader/FilingSecurityInformation/IPDt02018-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWLEY & HALLORAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013343
ReturnHeader/PreparerPersonGrp/PhoneNum03157883140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CROWLEY
ReturnHeader/ReturnTs02018-09-01T09:17:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,845
Liabilities
$137,648
Net assets
$610,197
Revenue
$221,055
Expenses
$139,215
Net income
$81,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.01$0.24$0.13$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$0.13$0.10$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$0.18$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.82$0.04$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.30$0.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.65$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.22$0.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.44$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.12$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$0.53$0.13$0.41$0.13$0.11$0.02