Civic Intelligence

Cazenovia Lake Association

EIN 16-1077710 • 501(c)3 • Cazenovia, NY

Profile

To assure lake quality, safety, fishing and overall environmental conditions for cazenovia lake and its watershed.

PO Box 55Cazenovia, NY 13035

www.cazlake.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

5th percentile

-247%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

16th percentile

-41%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$204,205

Down $140,057 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$204,205

Down $140,057 (-41%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$56,735

Down $185,219 (-77%) from 2023

Expenses

Up

$196,792

Up $113,571 (+136%) from 2023

Net Income

Down

-$140,057

Down $298,790 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2010: $162,516Net Assets 2010: $162,5162010Assets 2011: $186,406Net Assets 2011: $186,4062011Assets 2012: $167,719Net Assets 2012: $167,7192012Assets 2013: $208,280Net Assets 2013: $208,2802013Assets 2014: $86,191Net Assets 2014: $86,1912014Assets 2015: $120,260Net Assets 2015: $120,2602015Assets 2016: $176,174Net Assets 2016: $176,1742016Assets 2017: $51,173Net Assets 2017: $51,1732017Assets 2018: $166,193Net Assets 2018: $166,1932018Assets 2019: $66,850Net Assets 2019: $66,8502019Assets 2020: $193,221Net Assets 2020: $193,2212020Assets 2021: $180,120Liabilities 2021: $0Net Assets 2021: $180,1202021Assets 2022: $185,529Net Assets 2022: $185,5292022Assets 2023: $344,262Liabilities 2023: $0Net Assets 2023: $344,2622023Assets 2024: $204,205Liabilities 2024: $0Net Assets 2024: $204,2052024

Highlighted filing

2024

Assets$204,205
Liabilities$0
Net Assets$204,205
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $161,458Expenses 2010: $67,801Net Income 2010: $93,6572010Revenue 2011: $39,704Expenses 2011: $15,814Net Income 2011: $23,8902011Revenue 2012: $92,096Expenses 2012: $110,783Net Income 2012: -$18,6872012Revenue 2013: $55,884Expenses 2013: $15,323Net Income 2013: $40,5612013Revenue 2014: $66,717Expenses 2014: $188,806Net Income 2014: -$122,0892014Revenue 2015: $46,290Expenses 2015: $12,221Net Income 2015: $34,0692015Revenue 2016: $65,159Expenses 2016: $9,245Net Income 2016: $55,9142016Revenue 2017: $98,417Expenses 2017: $223,418Net Income 2017: -$125,0012017Revenue 2018: $129,146Expenses 2018: $14,126Net Income 2018: $115,0202018Revenue 2019: $114,618Expenses 2019: $213,961Net Income 2019: -$99,3432019Revenue 2020: $144,700Expenses 2020: $18,329Net Income 2020: $126,3712020Revenue 2021: $395,127Expenses 2021: $408,228Net Income 2021: -$13,1012021Revenue 2022: $29,924Expenses 2022: $24,515Net Income 2022: $5,4092022Revenue 2023: $241,954Expenses 2023: $83,221Net Income 2023: $158,7332023Revenue 2024: $56,735Expenses 2024: $196,792Net Income 2024: -$140,0572024

Highlighted filing

2024

Revenue$56,735
Expenses$196,792
Net Income-$140,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,205
Liabilities
$0
Net assets
$204,205
Revenue
$56,735
Expenses
$196,792
Net income
-$140,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.57$1.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.42$0.83$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.95$4.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.45$0.18$1.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.15$2.14$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.29$0.14$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.98$2.23$1.25
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.65$0.09$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.46$0.12$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.67$1.89$1.22
2013Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.56$0.15$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.92$1.11$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.40$0.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.61$0.68$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$56,735
Mission and Program Overview

Mission

To assure lake quality, safety, fishing and overall environmental conditions for cazenovia lake and its watershed.

To assure lake quality, safety, fishing and overall environmental conditions for cazenovia lake and surrounding tributaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,319$196,246▼ $132,073
Cash and Non-Interest-Bearing Accounts$15,943$7,959▼ $7,984
Total Assets$344,262$204,205▼ $140,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,262$204,205▼ $140,057
Total Net Assets Fund Balance$344,262$204,205▼ $140,057
Total Liabilities and Net Assets / Fund Balance$344,262$204,205▼ $140,057
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David MillerPresident
Bob GreinerVice President
Sam WoodsVice President
ADAM O'NEILLDirector
Bob CrichtonDirector
Cindy BellDirector
Dan ViauDirector
David TylerDirector
Deb SeverinoDirector
Emmet OwensDirector
Fritz KoenneckeDirector
Jimmy GolubDirector
Kurt WheelerDirector
Margot GiblinDirector
Neil GoldbergDirector
Sandy HolmesDirector
Tad WebsterDirector
Tom TaitDirector
Kyle GilbertSecretary
Linda MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,699
Program Service Revenue
$0
Investment Income
$4,036
Other Revenue
$0
Change in Net Assets
$-140,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,792
Total Fundraising Expense$475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,789-$3,789
Information Technology-$3,510-$3,510
Office Expenses$2,564--$2,564
Fees for Services Accounting$1,050--$1,050
Conferences and Meetings-$287$475$762
Advertising$603--$603
Other Expenses$250--$250
Total Functional Expenses$188,731$7,586$475$196,792
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, line 11B

“Return provided to organization for review and signoff before being filed by preparer.”

Form 990, Part VI, Section C, line 19

“VIA WEBSITE”

Filing and Contact Details

Filer

Filer Name
Cazenovia Lake Association
EIN
16-1077710
Phone
3156555967
Address
PO Box 55, Cazenovia, NY 13035

Signing Officer

Name
Linda Mchugh
Title
Treasurer
Phone
3156555967
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mchugh
Formed
1957
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Arnold J Hodes & Co CPAs PLLC
Address
5701 Enterprise Pkwy, East Syracuse, NY 13057
Preparer
Robert C Hall
Phone
3154726683
Raw XML AppendixShowing 400 of 433 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052699
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE LAKE QUALITY, SAFETY, FISHING AND OVERALL ENVIRONMENTAL CONDITIONS FOR CAZENOVIA LAKE AND ITS WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0344262
IRS990/NetAssetsOrFundBalancesEOYAmt0204205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02564
IRS990/OfficeExpensesGrp/TotalAmt02564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES ON LAKE
IRS990/OtherExpensesGrp/Desc1STUDIES ON LAKE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0174424
IRS990/OtherExpensesGrp/ProgramServicesAmt19840
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt0174424
IRS990/OtherExpensesGrp/TotalAmt19840
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MCHUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059667
IRS990/PYInvestmentIncomeAmt01579
IRS990/PYOtherExpensesAmt021098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158733
IRS990/PYSalariesCompEmpBnftPaidAmt02456
IRS990/PYTotalExpensesAmt083221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140057
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04036
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144635
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
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IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00250
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IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144635
IRS990ScheduleA/Total509Grp/TotalAmt0862445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395127
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MINIUTES OF MEETINGS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED TO ORGANIZATION FOR REVIEW AND SIGNOFF BEFORE BEING FILED BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0CAZENOVIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013035

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