Civic Intelligence

Sandy Pond Channel Maintenance Association

990EZ • Fiscal year 2016 • EIN 37-1457826

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SPCMA.HOMESTEAD.COM
PO Box 686Sandy Creek, NY 13145

(315) 387-3513

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$53,258

Up $6,967 (+15%) from 2015

Net Assets

Up

$53,258

Up $6,967 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

Down

$8,967

Down $548 (-5.8%) from 2015

Expenses

Down

$2,000

Down $335 (-14%) from 2015

Net Income

Down

$6,967

Down $213 (-3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2010: $6,289Liabilities 2010: $0Net Assets 2010: $6,2892010Assets 2011: $4,204Liabilities 2011: $0Net Assets 2011: $4,2042011Assets 2012: $16,201Liabilities 2012: $0Net Assets 2012: $16,2012012Assets 2013: $27,394Liabilities 2013: $0Net Assets 2013: $27,3942013Assets 2014: $39,111Liabilities 2014: $0Net Assets 2014: $39,1112014Assets 2015: $46,291Liabilities 2015: $0Net Assets 2015: $46,2912015Assets 2016: $53,258Liabilities 2016: $0Net Assets 2016: $53,2582016Assets 2017: $57,169Liabilities 2017: $0Net Assets 2017: $57,1692017Assets 2018: $28,742Liabilities 2018: $0Net Assets 2018: $28,7422018Assets 2019: $11,916Liabilities 2019: $0Net Assets 2019: $11,9162019Assets 2020: $15,836Liabilities 2020: $0Net Assets 2020: $15,8362020Assets 2021: $3,269Liabilities 2021: $0Net Assets 2021: $3,2692021Assets 2022: $54,055Liabilities 2022: $0Net Assets 2022: $54,0552022Assets 2023: $6,183Liabilities 2023: $0Net Assets 2023: $6,1832023Assets 2024: $24,635Liabilities 2024: $0Net Assets 2024: $24,6352024

Highlighted filing

2016

Assets$53,258
Liabilities$0
Net Assets$53,258
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $43,681Expenses 2010: $72,181Net Income 2010: -$28,5002010Revenue 2011: $23,796Expenses 2011: $25,881Net Income 2011: -$2,0852011Revenue 2012: $28,928Expenses 2012: $16,931Net Income 2012: $11,9972012Revenue 2013: $15,207Expenses 2013: $4,014Net Income 2013: $11,1932013Revenue 2014: $13,865Expenses 2014: $2,148Net Income 2014: $11,7172014Revenue 2015: $9,515Expenses 2015: $2,335Net Income 2015: $7,1802015Revenue 2016: $8,967Expenses 2016: $2,000Net Income 2016: $6,9672016Revenue 2017: $5,210Expenses 2017: $1,299Net Income 2017: $3,9112017Revenue 2018: $27,138Expenses 2018: $55,565Net Income 2018: -$28,4272018Revenue 2019: $35,125Expenses 2019: $51,951Net Income 2019: -$16,8262019Revenue 2020: $12,280Expenses 2020: $8,360Net Income 2020: $3,9202020Revenue 2021: $59,309Expenses 2021: $71,876Net Income 2021: -$12,5672021Revenue 2022: $173,252Expenses 2022: $122,466Net Income 2022: $50,7862022Revenue 2023: $154,161Expenses 2023: $202,033Net Income 2023: -$47,8722023Revenue 2024: $171,070Expenses 2024: $152,618Net Income 2024: $18,4522024

Highlighted filing

2016

Revenue$8,967
Expenses$2,000
Net Income$6,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,967
Mission and Program Overview

Mission

Maintain channel for boats

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 5-10000 PEOPLE USE THE CANNEL ON NUMBERS OCCASIONS PURPOSE AND FUNCTION IS TO KEEP CHANNEL NAVIGATBLE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN GOODNOUGHPresidentPT$0--
THOMAS CROSBYVice President-$0--
BONNIE REIDTreasurer And Secretary-$0--
MIKE BRENNANBoard Of Directors-$0--
MARGARET KASTLERBoard Of Directors-$0--
DAVE CATANIABoard Of Directors-$0--
EDMUND P BACKUSBoard Of Directors-$0--
ROGER MORRISONBoard Of Directors-$0--
HAROLD GOLDENBoard Of Directors-$0--
H PAT EHLEBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Sandy Pond Channel Maintenance Asso
EIN
37-1457826
Address
PO BOX 686, SANDY CREEK, NY 13145

Signing Officer

Name
Cathleen Goodnough
Title
President
Phone
3153872565
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Services Inc
Address
4608 US Route 11, Pulaski, NY 13142
Preparer
Thomas Baxter
Phone
3152986388
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,486dues and subscriptions 50miscellaneous 25office expenses 88”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN GOODNOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET KASTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE CATANIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAROLD GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9H PAT EHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CHANNEL FOR BOATS
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 5-10000 PEOPLE USE THE CANNEL ON NUMBERS OCCASIONS PURPOSE AND FUNCTION IS TO KEEP CHANNEL NAVIGATBLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SPCMA.HOMESTEAD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt066361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066361
IRS990ScheduleA/TotalSupportAmt066361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,486DUES AND SUBSCRIPTIONS 50MISCELLANEOUS 25OFFICE EXPENSES 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN GOODNOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153872565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY POND CHANNEL MAINTENANCE ASSO
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0371457826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0SANDY CREEK
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ReturnHeader/Filer/USAddress/ZIPCd013145
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.47.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm010:16:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161192504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04608 US Route 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pulaski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013142
ReturnHeader/PreparerPersonGrp/PhoneNum03152986388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BAXTER
ReturnHeader/ReturnTs02017-05-10T08:59:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,258
Liabilities
$0
Net assets
$53,258
Revenue
$8,967
Expenses
$2,000
Net income
$6,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.71$1.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.54$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.73$1.22$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.10$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$0.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.29$0.17$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.44$0.72$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits