Civic Intelligence

South Shore Association of Oneida Lake Inc

990 • Fiscal year 2022 • EIN 16-1016191

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 02, 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

60%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$334,814

Up $113,651 (+51%) from 2021

Net Assets

Up

$331,819

Up $111,058 (+50%) from 2021

Liabilities

Up

$2,995

Up $2,593 (+645%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$392,188

Up $146,655 (+60%) from 2021

Expenses

Up

$280,893

Up $103,202 (+58%) from 2021

Net Income

Up

$111,295

Up $43,453 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$334,814
Liabilities$2,995
Net Assets$331,819
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$392,188
Expenses$280,893
Net Income$111,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.1
Gross Receipts
$392,188
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$164,860$238,023▲ $73,163
Land, Buildings, and Equipment, Net$56,303$96,791▲ $40,488
Total Assets$221,163$334,814▲ $113,651
Liabilities
Unsecured Notes Loans Payable$402$2,995▲ $2,593
Total Liabilities$402$2,995▲ $2,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,761$331,819▲ $111,058
Total Net Assets Fund Balance$220,761$331,819▲ $111,058
Total Liabilities and Net Assets / Fund Balance$221,163$334,814▲ $113,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,736$3,417-
Other Land Buildings$30,850$300-
Land$40,076--
Equipment$10,129$1,689-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike DougherPresident
Pat BillionVice President
Brian SalisburDirector
Carrie SalisbrDirector
Dan WilsonDirector
Jim GoulpinDirector
Mike KirwinDirector
Mark FolsonCorris Sec
James BrownSecretary
Tom DerosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$360,001
Change in Net Assets
$111,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,867
Salaries, Compensation, and Employee Benefits$47,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$190,489--$190,489
Other Salaries and Wages$42,748--$42,748
Occupancy$11,161--$11,161
Insurance$4,358--$4,358
Payroll Taxes$4,278--$4,278
Fees for Services Accounting$3,275--$3,275
Depreciation Depletion$2,480--$2,480
Office Expenses$671--$671
Total Functional Expenses$280,893$0$0$280,893
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
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

Form990, Part VI, Line 11B - Organizations Process to Review

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

Form 990, Part VI, Line 19 - Governing Document Disclosure

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Dougher
Title
President
Phone
3156998149
Signed
2022-08-02
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
Tl Wall Accounting and Tax C
Address
403 E TAFT RD, SYRACUSE, NY 13212
Preparer
Marie Hammond
Phone
3153147253
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishments

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

FORM 990, PART IX, LINE 24D - ALL OTHER EXPENSES

“Laundry 1,285 licenses 4,804 misc 855 repairs & main 9,355 supplies 149,963 trash 3,391 property taxes 6,756 sales tax 9,553 outside services 4,527”

Raw XML Appendix334 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/ExplanationTxt0TO PROMOTE EDUCATION AND SAFETY RELATED TO HUNTING, RECREATIONAL TARGET SHOOTING AND GUN OWNERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DISTRUBUTED AND REVIEWED AT OUR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY 1,285 LICENSES 4,804 MISC 855 REPAIRS & MAIN 9,355 SUPPLIES 149,963 TRASH 3,391 PROPERTY TAXES 6,756 SALES TAX 9,553 OUTSIDE SERVICES 4,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENT DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24d - ALL OTHER EXPENSES
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0280893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402
IRS990/TotalLiabilitiesEOYAmt02995
IRS990/TotalLiabilitiesGrp/BOYAmt0402
IRS990/TotalLiabilitiesGrp/EOYAmt02995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220761
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334814
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0402
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02995
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CICERO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013039
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHSHOREASSN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DOUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156998149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE ASSOCATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ONEIDA LAKE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161016191
ReturnHeader/Filer/USAddress/AddressLine1Txt06690 SOUTH BAY ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE HAMMOND
ReturnHeader/ReturnTs02022-08-17T10:58:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,814
Liabilities
$2,995
Net assets
$331,819
Revenue
$392,188
Expenses
$280,893
Net income
$111,295
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