Civic Intelligence

Cazenovia Lake Association Inc.

990EZ • Fiscal year 2018 • EIN 16-1077710

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.CAZLAKE.ORG
PO Box 55Cazenovia, NY 13035

(315) 655-5967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,193

Up $115,020 (+225%) from 2017

Net Assets

Up

$166,193

Up $115,020 (+225%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$129,146

Up $30,729 (+31%) from 2017

Expenses

Down

$14,126

Down $209,292 (-94%) from 2017

Net Income

Up

$115,020

Up $240,021 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$166,193
Liabilities-
Net Assets$166,193
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$129,146
Expenses$14,126
Net Income$115,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$129,146
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ASSURE LAKE QUALITY, SAFETY, FISHING AND OVERALL ENVIRONMENTAL CONDITIONS FOR CAZENOVIA LAKE AND ITS WATERSHED.-$6,650
TO ASSURE LAKE QUALITY, SAFETY, FISHING AND OVERALL ENVIRONMENTAL CONDITIONS FOR CAZENOVIA LAKE AND ITS WATERSHED.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GREINERPresident-$0--
LINDA MCHUGHTreasurer-$0--
DAN GARDNERVice Preside-$0--
MARGOT GIBLINDirector-$0--
SANDY HOLMESSecretary-$0--
RICH HUSTEDDirector-$0--
FRITZ KOENNECKEDirector-$0--
SAM WOODSVice Preside-$0--
THAD YORKSDirector-$0--
BILL ZUPANDirector-$0--
JIMMY GOLUBDirector-$0--
DAVID MILLERDirector-$0--
DAVID TYLERDirector-$0--
STEVE WELLSDirector-$0--
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
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Dettor Llp
Address
PO BOX 423, FAYETTEVILLE, NY 13066-0423
Preparer
Robert C Hall
Phone
3156373159
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 770 credit card / bank fees 1,822 office related (2017) 678 software 2,394 dues 175 conferences/meetings 1,973 insurance 3,053 total 10,865”

Form 990-ez, Part II, Line 24

“Equipment 73,547 73,547 less accumulated depreciation 73,547 73,547 total 0 0”

Form 990-ez, Part III

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

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGOT GIBLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH HUSTED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM WOODS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL ZUPAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STEVE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSURE LAKE QUALITY, SAFETY, FISHING AND OVERALL ENVIRONMENTAL CONDITIONS FOR CAZENOVIA LAKE AND ITS WATERSHED.
IRS990EZ/PrintingPublicationsPostageAmt0811
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAZLAKE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128955
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046884
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 770 CREDIT CARD / BANK FEES 1,822 OFFICE RELATED (2017) 678 SOFTWARE 2,394 DUES 175 CONFERENCES/MEETINGS 1,973 INSURANCE 3,053 TOTAL 10,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 73,547 73,547 LESS ACCUMULATED DEPRECIATION 73,547 73,547 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSURE LAKE QUALITY, SAFETY, FISHING AND OVERALL ENVIRONMENTAL CONDITIONS FOR CAZENOVIA LAKE AND ITS WATERSHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03156555967
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAZENOVIA LAKE ASSOCIATION
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ReturnHeader/Filer/EIN0161077710
ReturnHeader/Filer/PhoneNum03156555967
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161287624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & DETTOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130660423
ReturnHeader/PreparerPersonGrp/PhoneNum03156373159
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T15:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,193
Liabilities
-
Net assets
$166,193
Revenue
$129,146
Expenses
$14,126
Net income
$115,020
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