Civic Intelligence

South Shore Association of Oneida Lake Inc

990 • Fiscal year 2024 • EIN 16-1016191

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 08, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

5.5%

Higher net margin than 44% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$329,389

Up $22,261 (+7.2%) from 2023

Net Assets

Up

$329,295

Up $22,167 (+7.2%) from 2023

Liabilities

Up

$94

Up $94 from 2023

Revenue

Up

$400,338

Up $62,005 (+18%) from 2023

Expenses

Up

$378,170

Up $15,146 (+4.2%) from 2023

Net Income

Up

$22,168

Up $46,859 (+190%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$329,389
Liabilities$94
Net Assets$329,295

Operations Trend

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

2024

Revenue$400,338
Expenses$378,170
Net Income$22,168
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$400,338
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$167,576$188,747▲ $21,171
Land, Buildings, and Equipment, Net$139,552$140,642▲ $1,090
Total Assets$307,128$329,389▲ $22,261
Liabilities
Accounts Payable and Accrued Expenses-$94-
Total Liabilities$0$94▲ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,128$329,295▲ $22,167
Total Net Assets Fund Balance$307,128$329,295▲ $22,167
Total Liabilities and Net Assets / Fund Balance$307,128$329,389▲ $22,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,720$4,930-
Other Land Buildings$29,252$1,898-
Land$40,076--
Equipment$5,167$6,650-
Leasehold Improvements$22,427$4,575-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DougherPresident
Pat BillonVice President
Brian SalisburDirector
Carrie SalisbrDirector
Dan WilsonDirector
Jim GoulpinDirector
Mike KirwinDirector
Mark FolsonCorris Sec
Sandy CousinoSecretary
Tom DerosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$369,956
Change in Net Assets
$22,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,503
Salaries, Compensation, and Employee Benefits$47,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,743--$45,743
Other Salaries and Wages$43,679--$43,679
Occupancy$25,917--$25,917
Depreciation Depletion$6,758--$6,758
Insurance$5,810--$5,810
Payroll Taxes$3,988--$3,988
Fees for Services Accounting$3,397--$3,397
Office Expenses$100--$100
Total Functional Expenses$378,170$0$0$378,170
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

Form 990 Part VI Line Aab - Organiations Process to Review

The 990 will be distrubed and reviewed at our monthly meeting.

Form 990 Part VI Line 19 - Governing Document Disclosure

All documnet sre 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
2024-07-08
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
0

Preparer

Firm
TL Wall Accounting & Tax Cor
Address
403 East Taft Rd, N Syracuse, NY 13212
Preparer
Terri Wall
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 Pat IX Line 24D - All Other Expenses

Bank fees - 55, licenses - 4010, misc - 855, outside service - 26756, payroll service fee - 229, sales tax - 13839

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 DISTRUBED AND REVIEWED AT OUR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMNET SRE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES - 55, LICENSES - 4010, MISC - 855, OUTSIDE SERVICE - 26756, PAYROLL SERVICE FEE - 229, SALES TAX - 13839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE AAB - ORGANIATIONS PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19 - GOVERNING DOCUMENT DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAT IX LINE 24D - ALL OTHER EXPENSES
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0378170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt094
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329389
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06690 SOUTH BAY ROAD
IRS990/USAddress/CityNm0CICERO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013039
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHSHOREASSN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DOUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156998149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL Wall Accounting & Tax Cor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 East Taft Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02024-08-05T12:00:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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