Civic Intelligence

Henderson Harbor Water Sports Prog

EIN 22-2987555 • 501(c)3 • Henderson Harbor, NY

Profile

Provide the water sports program to the community.

PO Box 405Henderson Harbor, NY 13651-0405

www.hhwsp.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$195,585

Up $20,804 (+12%) from 2023

Liabilities

Up

$210

Up $210 from 2023

Net Assets

Up

$195,375

Up $20,594 (+12%) from 2023

Revenue

Up

$113,397

Up $2,762 (+2.5%) from 2023

Expenses

Up

$94,595

Up $19,405 (+26%) from 2023

Net Income

Down

$18,802

Down $16,643 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $38,953Liabilities 2011: $0Net Assets 2011: $38,9532011Assets 2012: $38,413Net Assets 2012: $38,4132012Assets 2013: $48,614Net Assets 2013: $48,6142013Assets 2014: $68,363Liabilities 2014: $0Net Assets 2014: $68,3632014Assets 2015: $70,458Liabilities 2015: $125Net Assets 2015: $70,3332015Assets 2016: $62,881Liabilities 2016: $1,532Net Assets 2016: $61,3492016Assets 2017: $52,540Liabilities 2017: $2Net Assets 2017: $52,5382017Assets 2018: $53,398Liabilities 2018: $0Net Assets 2018: $53,3982018Assets 2019: $75,009Liabilities 2019: $0Net Assets 2019: $75,0092019Assets 2020: $83,621Liabilities 2020: $0Net Assets 2020: $83,6212020Assets 2021: $122,004Liabilities 2021: $0Net Assets 2021: $122,0042021Assets 2022: $137,618Liabilities 2022: $0Net Assets 2022: $137,6182022Assets 2023: $174,781Liabilities 2023: $0Net Assets 2023: $174,7812023Assets 2024: $195,585Liabilities 2024: $210Net Assets 2024: $195,3752024

Highlighted filing

2024

Assets$195,585
Liabilities$210
Net Assets$195,375

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,972Expenses 2011: $34,603Net Income 2011: -$9,6312011Revenue 2012: $32,303Expenses 2012: $32,843Net Income 2012: -$5402012Revenue 2013: $48,420Expenses 2013: $38,219Net Income 2013: $10,2012013Revenue 2014: $58,030Expenses 2014: $38,281Net Income 2014: $19,7492014Revenue 2015: $53,563Expenses 2015: $51,593Net Income 2015: $1,9702015Revenue 2016: $51,467Expenses 2016: $60,451Net Income 2016: -$8,9842016Revenue 2017: $48,972Expenses 2017: $57,783Net Income 2017: -$8,8112017Revenue 2018: $63,645Expenses 2018: $62,785Net Income 2018: $8602018Revenue 2019: $83,854Expenses 2019: $62,243Net Income 2019: $21,6112019Revenue 2020: $60,120Expenses 2020: $51,508Net Income 2020: $8,6122020Revenue 2021: $107,380Expenses 2021: $76,072Net Income 2021: $31,3082021Revenue 2022: $99,474Expenses 2022: $81,550Net Income 2022: $17,9242022Revenue 2023: $110,635Expenses 2023: $75,190Net Income 2023: $35,4452023Revenue 2024: $113,397Expenses 2024: $94,595Net Income 2024: $18,8022024

Highlighted filing

2024

Revenue$113,397
Expenses$94,595
Net Income$18,802

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$1.13$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.11$0.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.99$0.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.07$0.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.60$0.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.84$0.62$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.51$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.58$0.38$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.48$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.32$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.25$0.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$119,569
Mission and Program Overview

Mission

Provide the water sports program to the community.

Program Services

DescriptionGrantsExpenses
PROVIDE THE WATER SPORTS PROGRAM TO THE COMMUNITY.$0$69,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ENGLEPresident-$0--
ROBERT ASHODIANTreasurer-$0--
JANE CAGWINBoard Member-$0--
RYAN GRANTBoard Member-$0--
DAVID POULINBoard Member-$0--
JANET SALOVITCHVice President-$0--
THOMAS SALOVITCHBoard Member-$0--
KATHY LAMONTBoard Member-$0--
HEIKE BRAZIESecretary-$0--
MARY HOFFMANVolunteer Executive DirectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,173$48,173$6,172$42,001
Total Events$48,173$48,173$6,172$42,001
Filing and Contact Details

Filer

Filer Name
Henderson Harbor Water Sports Prog
EIN
22-2987555
Phone
3159387024
Address
PO BOX 405, HENDERSON HARBOR, NY 13651-0405

Signing Officer

Name
Robert Ashodian
Title
Treasurer
Phone
3159387024
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: nny-cy interest. Amount: 668.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc. Income. Amount: 391.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,889.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: boat expenses. Amount: 5,664. Description: office supplies. Amount: 803. Description: liability insurance. Amount: 14,949. Description: dues & permits. Amount: 1,173. Description: nys filing fees. Amount: 75. Description: misc. Fees. Amount: 1,643. Description: t-shirts and hats. Amount: 590. Description: website maintenance. Amount: 736. Description: club house maintenance. Amount: 412. Description: clearing account. Amount: 1,274. Description: scholarships. Amount: 6,635. Description: regatta. Amount: 611. Total to form 990-ez, line 16: 34,565.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain from investment. Amount: 1,792.

Form 990-ez, Part II, Line 24 - Other Assets

Description: nny-cf. Beg. Of year amount: 46,025. End of year amount: 58,179. Description: prepaid greater giving renewal. Beg. Of year amount: 514. End of year amount: 514. Description: purchase deposit. Beg. Of year amount: 0. End of year amount: 13,429. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 905. Description: other depreciable assets. Beg. Of year amount: 48,139. End of year amount: 50,458.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: employee decutions. Beg. Of year amount: 0. End of year amount: 210.

Raw XML Appendix237 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/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER EXECUTIVE DIRECT
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE WATER SPORTS PROGRAM TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NNY-CY INTEREST. AMOUNT: 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. INCOME. AMOUNT: 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOAT EXPENSES. AMOUNT: 5,664. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 803. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 14,949. DESCRIPTION: DUES & PERMITS. AMOUNT: 1,173. DESCRIPTION: NYS FILING FEES. AMOUNT: 75. DESCRIPTION: MISC. FEES. AMOUNT: 1,643. DESCRIPTION: T-SHIRTS AND HATS. AMOUNT: 590. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 736. DESCRIPTION: CLUB HOUSE MAINTENANCE. AMOUNT: 412. DESCRIPTION: CLEARING ACCOUNT. AMOUNT: 1,274. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,635. DESCRIPTION: REGATTA. AMOUNT: 611. TOTAL TO FORM 990-EZ, LINE 16: 34,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN FROM INVESTMENT. AMOUNT: 1,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NNY-CF. BEG. OF YEAR AMOUNT: 46,025. END OF YEAR AMOUNT: 58,179. DESCRIPTION: PREPAID GREATER GIVING RENEWAL. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 514. DESCRIPTION: PURCHASE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,429. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 905. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,139. END OF YEAR AMOUNT: 50,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: EMPLOYEE DECUTIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ASHODIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03159387024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON HARBOR WATER SPORTS PROG
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0222987555
ReturnHeader/Filer/PhoneNum03159387024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0HENDERSON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136510405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A BUSH
ReturnHeader/ReturnTs02025-03-28T15:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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