Civic Intelligence

South Shore Association of Oneida Lake Inc

990 • Fiscal year 2021 • EIN 16-1016191

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.SOUTHSHOREASSN.ORG
6690 South Bay RoadCicero, NY 13039

(315) 699-8149

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

28%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-40%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$221,163

Up $68,586 (+45%) from 2020

Net Assets

Up

$220,761

Up $67,842 (+44%) from 2020

Liabilities

Up

$402

Up $744 (+218%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$245,533

Down $164,161 (-40%) from 2020

Expenses

Down

$177,691

Down $177,259 (-50%) from 2020

Net Income

Up

$67,842

Up $13,098 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$221,163
Liabilities$402
Net Assets$220,761
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$245,533
Expenses$177,691
Net Income$67,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$245,533
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$95,783$164,860▲ $69,077
Land, Buildings, and Equipment, Net$56,794$56,303▼ $491
Total Assets$152,577$221,163▲ $68,586
Liabilities
Unsecured Notes Loans Payable$-342$402▲ $744
Total Liabilities$-342$402▲ $744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,919$220,761▲ $67,842
Total Net Assets Fund Balance$152,919$220,761▲ $67,842
Total Liabilities and Net Assets / Fund Balance$152,577$221,163▲ $68,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,076-$40,076
Other Land Buildings$16,227$2,926$19,153
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike DougherPresident
Brian SalisburyDirector
Carrie SalisburyDirector
Jim GoulpinDirector
Ken YoungDirector
Mike KirwinDirector
Mark FolsonCorrispondin
James BrownSecretary
Tom DerosaTreasurer
Pat BillionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$210,139
Change in Net Assets
$67,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,174
Salaries, Compensation, and Employee Benefits$14,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,330-$22,330
All Other Expenses-$14,119-$14,119
Other Salaries and Wages-$13,337-$13,337
Other Expenses-$9,100-$9,100
Insurance-$4,239-$4,239
Fees for Services Accounting-$2,195-$2,195
Payroll Taxes-$1,180-$1,180
Office Expenses-$695-$695
Depreciation Depletion-$491-$491
Interest-$342-$342
Total Functional Expenses$0$177,691$0$177,691
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 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
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

Filer Name
South Shore Assocation
EIN
16-1016191
Phone
3156998149
Address
6690 SOUTH BAY ROAD, CICERO, NY 13039

Signing Officer

Name
Mike Dougher
Title
President
Phone
3156998149
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dougher
Formed
1953
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Charles K Pike & Associates
Address
109 N MAIN ST, N SYRACUSE, NY 13212
Preparer
Charles K Pike Ea
Phone
3154520075
Supplemental Narrative

Additional Explanations

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

“To promote education and safety related to hunting, recreational targetshooting and gun ownership.”

Raw XML Appendix313 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161016191
ReturnHeader/Filer/PhoneNum03156998149
ReturnHeader/Filer/USAddress/AddressLine1Txt06690 SOUTH BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161127382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K PIKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154520075
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K PIKE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-11T14:08:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,163
Liabilities
$402
Net assets
$220,761
Revenue
$245,533
Expenses
$177,691
Net income
$67,842
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