Civic Intelligence

Silver Lake Sportsmens Club Inc

EIN 16-0728074 • 501(c)7 • Perry, NY

Profile

To promote the organization of members to perform activities and functions to aid in the protection and preservation of the natural resources in the community.

PO Box 238Perry, NY 14530
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-6.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$96,506

Down $723 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$96,506

Down $723 (-0.7%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$211,882

Down $14,981 (-6.6%) from 2017

Expenses

Down

$212,604

Down $11,005 (-4.9%) from 2017

Net Income

Down

-$722

Down $3,976 (-122%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $1,516Liabilities 2011: $0Net Assets 2011: $1,5162011Assets 2012: $1,910Liabilities 2012: $0Net Assets 2012: $1,9102012Assets 2013: $2,864Liabilities 2013: $0Net Assets 2013: $2,8642013Assets 2014: $8,462Liabilities 2014: $0Net Assets 2014: $8,4622014Assets 2015: $77,355Liabilities 2015: $0Net Assets 2015: $77,3552015Assets 2016: $93,978Liabilities 2016: $0Net Assets 2016: $93,9782016Assets 2017: $97,229Liabilities 2017: $0Net Assets 2017: $97,2292017Assets 2018: $96,506Liabilities 2018: $0Net Assets 2018: $96,5062018

Highlighted filing

2018

Assets$96,506
Liabilities$0
Net Assets$96,506
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $220,1262011Expenses 2012: $254,7882012Expenses 2013: $190,6112013Revenue 2014: $260,870Expenses 2014: $255,269Net Income 2014: $5,6012014Revenue 2015: $224,311Expenses 2015: $217,825Net Income 2015: $6,4862015Revenue 2016: $235,246Expenses 2016: $218,623Net Income 2016: $16,6232016Revenue 2017: $226,863Expenses 2017: $223,609Net Income 2017: $3,2542017Revenue 2018: $211,882Expenses 2018: $212,604Net Income 2018: -$7222018

Highlighted filing

2018

Revenue$211,882
Expenses$212,604
Net Income-$722
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$96,506
Liabilities
$0
Net assets
$96,506
Revenue
$211,882
Expenses
$212,604
Net income
-$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.12$2.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.27$2.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.35$2.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.24$2.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.61$2.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$418,820
Mission and Program Overview

Mission

To promote the organization of members to perform activities and functions to aid in the protection and preservation of the natural resources in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,114$56,183▼ $1,931
Inventories for Sale or Use$16,933$18,976▲ $2,043
Cash and Non-Interest-Bearing Accounts$10,047$16,212▲ $6,165
Savings and Temporary Cash Investments$12,135$5,135▼ $7,000
Total Assets$97,229$96,506▼ $723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,229$96,506▼ $723
Total Net Assets Fund Balance$97,229$96,506▼ $723
Total Liabilities and Net Assets / Fund Balance$97,229$96,506▼ $723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,388$50,514$94,902
Buildings$6,795$52,888$59,683
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Wesley WolcottPresident
Edward Wolcott JrDirector
Edward Wolcott SrDirector
James ReinhartDirector
Timothy RiceDirector
Troy AbbottDirector
Wanda CovertSecretary
Bryan CountrymanSergeant at
Terry HarringtonTreasurer
Ronald CovertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,800
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$193,080
Change in Net Assets
$-722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,521
Other Expenses$85,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,252$7,800-$114,052
Occupancy$40,547--$40,547
Payroll Taxes$12,611$858-$13,469
Insurance$9,517--$9,517
Fees for Services Accounting-$4,140-$4,140
Office Expenses-$3,021-$3,021
Depreciation Depletion$2,522--$2,522
Other Expenses$1,594--$1,594
All Other Expenses$954--$954
Advertising$441--$441
Royalties$215--$215
Total Functional Expenses$196,785$15,819$0$212,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,693
Gaming Direct Expenses$23,253
Fundraising Gross Income$11,180
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
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Wesley wolcott sr edward wolcott sr president board member related wesley wolcott sr edward wolcott jr president board member related edward wolcott sr edward wolcott jr board member board member related ronald covert wanda covert board member board member married”

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

“Copy of tax return is provided to board members before it is approved and filed.”

Form 990, Page 6, Part VI, Line 19

“Documentation is made available upon request. Federal form 990 is also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Lake Sportsmens Club Inc
EIN
16-0728074
Phone
5852373110
Address
PO BOX 238, PERRY, NY 14530

Signing Officer

Name
Terry Harrington
Title
Treasurer
Phone
5852372110
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Harrington
Formed
1947
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
18

Preparer

Firm
Cathleen Volk CPA
Address
2371 ROUTE 19 N, WARSAW, NY 14569
Preparer
Cathleen Volk CPA
Phone
5856004769
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ORGANIZATION OF MEMBERS TO PERFORM ACTIVITIES AND FUNCTIONS TO AID IN THE PROTECTION AND PRESERVATION OF THE NATURAL RESOURCES IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0441
IRS990/AdvertisingGrp/TotalAmt0441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0954
IRS990/AllOtherExpensesGrp/TotalAmt0954
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum05852373110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05484 ROUTE 20 A EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014569
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010047
IRS990/CashNonInterestBearingGrp/EOYAmt016212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0183685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt085083
IRS990/CYOtherRevenueAmt0193080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-722
IRS990/CYSalariesCompEmpBnftPaidAmt0127521
IRS990/CYTotalExpensesAmt0212604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02522
IRS990/DepreciationDepletionGrp/TotalAmt02522
IRS990/Desc0MEMBERSHIP DUES WERE RECEIVED BY THE ORGANIZATION AND GROSS PROFIT FROM THE SALE OF INVENTORIES WERE USED TO PROMOTE CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0196785
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04140
IRS990/FeesForServicesAccountingGrp/TotalAmt04140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD WOLCOTT SR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN COUNTRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD WOLCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY ABBOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011180
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023253
IRS990/GamingGrossIncomeAmt066693
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418820
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GrossSalesOfInventoryAmt0317421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09517
IRS990/InsuranceGrp/TotalAmt09517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018976
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056183
IRS990/LandBldgEquipCostOrOtherBssAmt0159585
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015
IRS990/MissionDesc0TO PROMOTE THE ORGANIZATION OF MEMBERS TO PERFORM ACTIVITIES AND FUNCTIONS TO AID IN THE PROTECTION AND PRESERVATION OF THE NATURAL RESOURCES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097229
IRS990/NetAssetsOrFundBalancesEOYAmt096506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011180
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt043440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043440
IRS990/NetIncomeOrLossGrp/ExclusionAmt0133736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt040547
IRS990/OccupancyGrp/TotalAmt040547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OfficeExpensesGrp/TotalAmt03021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKER APPRECIATION
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt011510
IRS990/OtherExpensesGrp/ProgramServicesAmt18632
IRS990/OtherExpensesGrp/ProgramServicesAmt21990
IRS990/OtherExpensesGrp/ProgramServicesAmt31594
IRS990/OtherExpensesGrp/TotalAmt011510
IRS990/OtherExpensesGrp/TotalAmt18632
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherExpensesGrp/TotalAmt31594
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS AND REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2235
IRS990/OtherRevenueTotalAmt02724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0858
IRS990/PayrollTaxesGrp/ProgramServicesAmt012611
IRS990/PayrollTaxesGrp/TotalAmt013469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021050
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt083301
IRS990/PYOtherRevenueAmt0205808
IRS990/PYRevenuesLessExpensesAmt03254
IRS990/PYSalariesCompEmpBnftPaidAmt0140308
IRS990/PYTotalExpensesAmt0223609
IRS990/PYTotalRevenueAmt0226863
IRS990/ReconcilationRevenueExpnssAmt0-722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0215
IRS990/RoyaltiesGrp/TotalAmt0215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059683
IRS990ScheduleD/EquipmentGrp/BookValueAmt044388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094902
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056183
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023253
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066693
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043440
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023253
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023253
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRY HARRINGTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05484 ROUTE 20 A EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARSAW
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014569
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY WOLCOTT SR EDWARD WOLCOTT SR PRESIDENT BOARD MEMBER RELATED WESLEY WOLCOTT SR EDWARD WOLCOTT JR PRESIDENT BOARD MEMBER RELATED EDWARD WOLCOTT SR EDWARD WOLCOTT JR BOARD MEMBER BOARD MEMBER RELATED RONALD COVERT WANDA COVERT BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN IS PROVIDED TO BOARD MEMBERS BEFORE IT IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS MADE AVAILABLE UPON REQUEST. FEDERAL FORM 990 IS ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097229
IRS990/TotalAssetsEOYAmt096506
IRS990/TotalAssetsGrp/BOYAmt097229
IRS990/TotalAssetsGrp/EOYAmt096506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018800
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096506
IRS990/TotalProgramServiceExpensesAmt0196785
IRS990/TotalRevenueGrp/ExclusionAmt0148480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05484 ROUTE 20 A EAST
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014569
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852372110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE SPORTSMENS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0160728074
ReturnHeader/Filer/PhoneNum05852373110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B233B25382E065B0D4EBCAD4D0DE9BBC022EDE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B233B25382E065B0D4EBCAD4D0DE9BBC022EDE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823192847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHLEEN VOLK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02371 ROUTE 19 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014569
ReturnHeader/PreparerPersonGrp/PhoneNum05856004769
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN VOLK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T09:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.