Civic Intelligence

Mad River Club Inc

EIN 22-2264842 • 501(c)7 • Pulaski, NY

Profile

The organization is a sports recreational club. The club provides hunting and fishing activities.

PO Box 171Pulaski, NY 13142

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

8.1%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$406,920

Up $30,435 (+8.1%) from 2023

Liabilities

Up

$34,056

Up $13,554 (+66%) from 2023

Net Assets

Up

$372,864

Up $16,881 (+4.7%) from 2023

Revenue

Up

$179,776

Up $19,165 (+12%) from 2023

Expenses

Down

$162,895

Down $2,598 (-1.6%) from 2023

Net Income

Up

$16,881

Up $21,763 (+446%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $173,804Liabilities 2011: $36,1062011Assets 2012: $176,852Liabilities 2012: $46,4752012Assets 2013: $183,210Liabilities 2013: $172013Assets 2014: $161,318Liabilities 2014: $172014Assets 2015: $170,771Liabilities 2015: $15,466Net Assets 2015: $155,3052015Assets 2016: $152,201Liabilities 2016: $10,725Net Assets 2016: $141,4762016Assets 2017: $161,793Liabilities 2017: $15,975Net Assets 2017: $145,8182017Assets 2018: $317,098Liabilities 2018: $11,928Net Assets 2018: $305,1702018Assets 2019: $310,747Liabilities 2019: $8,694Net Assets 2019: $302,0532019Assets 2020: $335,999Liabilities 2020: $5,432Net Assets 2020: $330,5672020Assets 2021: $368,294Liabilities 2021: $19,668Net Assets 2021: $348,6262021Assets 2022: $367,997Liabilities 2022: $7,132Net Assets 2022: $360,8652022Assets 2023: $376,485Liabilities 2023: $20,502Net Assets 2023: $355,9832023Assets 2024: $406,920Liabilities 2024: $34,056Net Assets 2024: $372,8642024

Highlighted filing

2024

Assets$406,920
Liabilities$34,056
Net Assets$372,864

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $136,618Expenses 2011: $129,304Net Income 2011: $7,3142011Revenue 2012: $123,364Expenses 2012: $130,685Net Income 2012: -$7,3212012Revenue 2013: $171,146Expenses 2013: $118,330Net Income 2013: $52,8162013Revenue 2014: $133,177Expenses 2014: $155,069Net Income 2014: -$21,8922014Revenue 2015: $142,054Expenses 2015: $148,050Net Income 2015: -$5,9962015Revenue 2016: $135,398Expenses 2016: $149,227Net Income 2016: -$13,8292016Revenue 2017: $162,381Expenses 2017: $158,039Net Income 2017: $4,3422017Revenue 2018: $153,292Expenses 2018: $142,723Net Income 2018: $10,5692018Revenue 2019: $137,751Expenses 2019: $140,868Net Income 2019: -$3,1172019Revenue 2020: $164,095Expenses 2020: $135,581Net Income 2020: $28,5142020Revenue 2021: $163,079Expenses 2021: $145,020Net Income 2021: $18,0592021Revenue 2022: $158,898Expenses 2022: $146,659Net Income 2022: $12,2392022Revenue 2023: $160,611Expenses 2023: $165,493Net Income 2023: -$4,8822023Revenue 2024: $179,776Expenses 2024: $162,895Net Income 2024: $16,8812024

Highlighted filing

2024

Revenue$179,776
Expenses$162,895
Net Income$16,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.34$3.73$1.80$1.63$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.21$3.56$1.61$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$1.59$1.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.20$3.49$1.63$1.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$1.64$1.36$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.09$3.02$1.38$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.12$3.05$1.53$1.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.16$1.46$1.62$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.35$1.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$1.42$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.33$1.55$0.22
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.71$1.18$0.53
2012Summary only. Only limited summary data is available for this year.$1.77$0.46$1.23$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$1.74$0.36$1.37$1.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$205,469
Mission and Program Overview

Mission

The organization is a sports recreational club. The club provides hunting and fishing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,009$156,530▲ $1,521
Savings and Temporary Cash Investments$125,535$144,920▲ $19,385
Cash and Non-Interest-Bearing Accounts$95,941$105,470▲ $9,529
Total Assets$376,485$406,920▲ $30,435
Liabilities
Deferred Revenue$20,502$34,056▲ $13,554
Total Liabilities$20,502$34,056▲ $13,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,983$372,864▲ $16,881
Total Net Assets Fund Balance$355,983$372,864▲ $16,881
Total Liabilities and Net Assets / Fund Balance$376,485$406,920▲ $30,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,139$20,444$114,583
Other Land Buildings$28,191$10,309$38,500
Land$34,200-$34,200
Equipment-$27,599$27,599
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary CrawfordPresident
Brian WaltonDirector
Dennis ParkerDirector
Gary DanielsDirector
Gary GrangerDirector
Gary MaselliDirector
Jim WalkerDirector
Mike LaneDirector
Rachael PitkinDirector
Scott CollarDirector
Mark Bishop1st Vice Pre
Darien Brock2nd Vice Pre
David VezendyAssistant Tr
Lyndsay RowellAsst Members
Jeff ChivaroAsst Newslet
Jessica GreenMembership
Ken HumezNewsletter E
Greta BurghdurfSecretary
Lori VezendyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,309
Program Service Revenue
$45,351
Investment Income
$4,385
Other Revenue
$18,731
All Other Contributions
$5,991
Change in Net Assets
$16,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,679--$111,679
All Other Expenses$9,892--$9,892
Depreciation Depletion$7,484--$7,484
Insurance$5,709$1,427-$7,136
Office Expenses$141$4,122-$4,263
Other Expenses$1,999--$1,999
Conferences and Meetings$1,746--$1,746
Benefits to Members$1,625--$1,625
Information Technology$1,070$267-$1,337
Fees for Services Accounting-$1,126-$1,126
Total Functional Expenses$155,953$6,942$0$162,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,000
Gaming Direct Expenses$14,978
Fundraising Gross Income$14,424
Fundraising Direct Expenses$10,715
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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, Page 6, Part VI, Line 11B

Board of directors approves filing of return at board meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mad River Club Inc
EIN
22-2264842
Phone
3152985804
Address
PO BOX 171, PULASKI, NY 13142

Signing Officer

Name
Lori Vezendy
Title
Treasurer
Phone
3155291594
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Vezendy
Formed
1964
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Raw XML AppendixShowing 400 of 436 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/MissionDesc0THE ORGANIZATION IS A SPORTS RECREATIONAL CLUB. THE CLUB PROVIDES HUNTING AND FISHING ACTIVITIES.
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IRS990/OtherExpensesGrp/Desc1AWARDS AND PLAQUES
IRS990/OtherExpensesGrp/Desc2BANQUETS AND DINNERS
IRS990/OtherExpensesGrp/Desc3TROUT STOCKING
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IRS990/OtherExpensesGrp/ProgramServicesAmt14119
IRS990/OtherExpensesGrp/ProgramServicesAmt23668
IRS990/OtherExpensesGrp/ProgramServicesAmt31999
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IRS990/OtherExpensesGrp/TotalAmt23668
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI VEZENDY
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IRS990/ProgramServiceRevenueGrp/Desc0WORKDAY FINES
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IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt24824
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IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES FILING OF RETURN AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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