Civic Intelligence

South Shore Association of Oneida Lake Inc

990 • Fiscal year 2014 • EIN 16-1016191

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.SOUTHSHOREASSN.ORG
PO Box 109813039

(315) 699-8149

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$64,216

Up $12,663 (+25%) from 2013

Net Assets

Up

$64,216

Up $12,663 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

$368,820

No earlier filing loaded for comparison.

Expenses

Up

$356,157

Up $51,492 (+17%) from 2013

Net Income

$12,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $65,509Liabilities 2012: $0Net Assets 2012: $65,5092012Assets 2013: $51,553Liabilities 2013: $0Net Assets 2013: $51,5532013Assets 2014: $64,216Liabilities 2014: $0Net Assets 2014: $64,2162014Assets 2015: $16,347Liabilities 2015: $0Net Assets 2015: $16,3472015Assets 2016: $90,651Liabilities 2016: $24,423Net Assets 2016: $66,2282016Assets 2017: $99,442Liabilities 2017: $20,068Net Assets 2017: $79,3742017Assets 2018: $108,711Liabilities 2018: $5,382Net Assets 2018: $103,3292018Assets 2019: $103,287Liabilities 2019: $5,112Net Assets 2019: $98,1752019Assets 2020: $152,577Liabilities 2020: -$342Net Assets 2020: $152,9192020Assets 2021: $221,163Liabilities 2021: $402Net Assets 2021: $220,7612021Assets 2022: $334,814Liabilities 2022: $2,995Net Assets 2022: $331,8192022Assets 2023: $307,128Liabilities 2023: $0Net Assets 2023: $307,1282023Assets 2024: $329,389Liabilities 2024: $94Net Assets 2024: $329,2952024Assets 2025: $357,784Liabilities 2025: $2,921Net Assets 2025: $354,8632025

Highlighted filing

2014

Assets$64,216
Liabilities$0
Net Assets$64,216
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $317,3292012Expenses 2013: $304,6652013Revenue 2014: $368,820Expenses 2014: $356,157Net Income 2014: $12,6632014Revenue 2015: $268,419Expenses 2015: $316,288Net Income 2015: -$47,8692015Revenue 2016: $363,765Expenses 2016: $324,995Net Income 2016: $38,7702016Revenue 2017: $372,565Expenses 2017: $359,419Net Income 2017: $13,1462017Revenue 2018: $401,025Expenses 2018: $377,070Net Income 2018: $23,9552018Revenue 2019: $350,616Expenses 2019: $355,770Net Income 2019: -$5,1542019Revenue 2020: $409,694Expenses 2020: $354,950Net Income 2020: $54,7442020Revenue 2021: $245,533Expenses 2021: $177,691Net Income 2021: $67,8422021Revenue 2022: $392,188Expenses 2022: $280,893Net Income 2022: $111,2952022Revenue 2023: $338,333Expenses 2023: $363,024Net Income 2023: -$24,6912023Revenue 2024: $400,338Expenses 2024: $378,170Net Income 2024: $22,1682024Revenue 2025: $451,378Expenses 2025: $425,810Net Income 2025: $25,5682025

Highlighted filing

2014

Revenue$368,820
Expenses$356,157
Net Income$12,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$368,820
Mission and Program Overview

Mission

To promote education and safety related to hunting, recreational target shooting and gun ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,553$64,216▲ $12,663
Total Assets$51,553$64,216▲ $12,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,553$64,216▲ $12,663
Total Net Assets Fund Balance$51,553$64,216▲ $12,663
Total Liabilities and Net Assets / Fund Balance$51,553$64,216▲ $12,663
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Ron GreenPresident
Clyde CousineauDirector
Dave HillickDirector
Don BertiDirector
Ken YoungDirector
Raymond McknightCorrispondim
William MonroeSecretary
Marc YoungTreasurer
James RichbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$340,333
Change in Net Assets
$12,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,904
Salaries, Compensation, and Employee Benefits$30,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$33,584-$33,584
Other Salaries and Wages-$27,539-$27,539
Office Expenses-$4,296-$4,296
Other Expenses-$2,725-$2,725
Payroll Taxes-$2,714-$2,714
Insurance-$1,541-$1,541
Fees for Services Accounting-$1,445-$1,445
All Other Expenses-$1,086-$1,086
Total Functional Expenses$0$356,157$0$356,157
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
No
Backup withholding compliance
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 11B

“The 990 will be distrubuted and reviewed at our monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1016191
Phone
3156998149

Signing Officer

Name
Ron Green
Title
President
Phone
3156998149
Signed
2014-10-30

Organization Details

Principal Officer
Ron Green
Formed
1953
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Preparer
Charles K Pike
Phone
3154520075
Raw XML Appendix284 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/TitleTxt6SECRETARY
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt028487
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156998149
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH SHORE ASSOCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF ONEIDA LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161016191
ReturnHeader/Filer/PhoneNum03156998149
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1098
ReturnHeader/Filer/USAddress/City0CICERO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161127382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES K PIKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0N SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154520075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K PIKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T10:53:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,216
Liabilities
$0
Net assets
$64,216
Revenue
$368,820
Expenses
$356,157
Net income
$12,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$4.51$4.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$4.00$3.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.38$3.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$3.92$2.81$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.46$1.78$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.10$3.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$3.51$3.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.03$4.01$3.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.79$3.73$3.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.66$3.64$3.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.68$3.16$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.69$3.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits