Civic Intelligence

Cortland Community Service Club Inc

EIN 20-0809584 • 501(c)3 • Cortland, NY

Profile

To benefit youth programs in cortland county (ny)

3334 Nys Route 215Cortland, NY 13045

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,940

Up $10,237 (+45%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,940

Up $10,237 (+45%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$33,178

Down $9,478 (-22%) from 2022

Expenses

Down

$22,941

Down $10,434 (-31%) from 2022

Net Income

Up

$10,237

Up $956 (+10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2012: $29,370Liabilities 2012: $02012Assets 2013: $16,219Liabilities 2013: $02013Assets 2014: $18,548Liabilities 2014: $02014Assets 2015: $22,805Liabilities 2015: $02015Assets 2016: $28,425Liabilities 2016: $02016Assets 2018: $23,050Net Assets 2018: $23,0502018Assets 2019: $25,601Net Assets 2019: $25,6012019Assets 2020: $12,018Net Assets 2020: $12,0182020Assets 2021: $13,422Net Assets 2021: $13,4222021Assets 2022: $22,703Net Assets 2022: $22,7032022Assets 2023: $32,940Net Assets 2023: $32,9402023

Highlighted filing

2023

Assets$32,940
Liabilities-
Net Assets$32,940
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $22,373Expenses 2012: $26,990Net Income 2012: -$4,6172012Revenue 2013: $19,855Expenses 2013: $33,005Net Income 2013: -$13,1502013Revenue 2014: $18,398Expenses 2014: $16,069Net Income 2014: $2,3292014Revenue 2015: $22,362Expenses 2015: $18,106Net Income 2015: $4,2562015Revenue 2016: $24,787Expenses 2016: $18,636Net Income 2016: $6,1512016Revenue 2018: $28,256Expenses 2018: $29,611Net Income 2018: -$1,3552018Revenue 2019: $31,575Expenses 2019: $29,024Net Income 2019: $2,5512019Revenue 2020: $15,828Expenses 2020: $29,411Net Income 2020: -$13,5832020Revenue 2021: $34,321Expenses 2021: $32,917Net Income 2021: $1,4042021Revenue 2022: $42,656Expenses 2022: $33,375Net Income 2022: $9,2812022Revenue 2023: $33,178Expenses 2023: $22,941Net Income 2023: $10,2372023

Highlighted filing

2023

Revenue$33,178
Expenses$22,941
Net Income$10,237
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,940
Liabilities
-
Net assets
$32,940
Revenue
$33,178
Expenses
$22,941
Net income
$10,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.9$32.9$33.2$22.9$10.2
2022Detailed filing. Detailed filing data is available for this year.$22.7$22.7$42.7$33.4$9.28
2021Detailed filing. Detailed filing data is available for this year.$13.4$13.4$34.3$32.9$1.40
2020Detailed filing. Detailed filing data is available for this year.$12.0$12.0$15.8$29.4$13.6
2019Detailed filing. Detailed filing data is available for this year.$25.6$25.6$31.6$29.0$2.55
2018Detailed filing. Detailed filing data is available for this year.$23.1$23.1$28.3$29.6$1.36
2016Summary only. Only limited summary data is available for this year.$28.4$0.00$24.8$18.6$6.15
2015Summary only. Only limited summary data is available for this year.$22.8$0.00$22.4$18.1$4.26
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$18.4$16.1$2.33
2013Summary only. Only limited summary data is available for this year.$16.2$0.00$19.9$33.0$13.2
2012Summary only. Only limited summary data is available for this year.$29.4$0.00$22.4$27.0$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$55,837
Mission and Program Overview

Mission

To benefit youth programs in cortland county (ny)

Program Services

DescriptionGrantsExpenses
BENEFIT YOUTH PROGRAMS IN CORTLAND COUNTY (NY)14 programs in Cortland County (NY) received grants to benefit youth related activities.$18,000$23,259
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SMITHPresidentPT$0--
DONALD REEDTreasurerPT$0--
THOMAS DUMASSecretaryPT$0--
DICK PENOYERVice PresidentPT$0--
JAMES MILLERAssistant TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$50,666$45,516$19,059$26,457
Total Events$50,666$45,516$22,659$22,857
Filing and Contact Details

Filer

Filer Name
Cortland Community Service Club Inc
EIN
20-0809584
Phone
6077539095
Address
3334 NYS ROUTE 215, CORTLAND, NY 13045

Signing Officer

Name
Donald Reed
Title
Treasurer
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Deborah Hayden
Phone
6077565681
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MEALS & FINES $2389”

Other Revenue.2

“OTHER DEPOSITS $82”

Other Expenses.1001

“Advertising and Promotion $825”

Other Expenses.1012

“Insurance $195”

Raw XML Appendix188 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREAS
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01020
IRS990EZ/OtherRevenueTotalAmt02471
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IRS990EZ/PrintingPublicationsPostageAmt0721
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.81740
IRS990ScheduleA/PublicSupportPY509Pct00.77670
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS & FINES $2389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $825
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ReturnHeader/Filer/EIN0200809584
ReturnHeader/Filer/PhoneNum06077539095
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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