Civic Intelligence

Sandy Pond Channel Maintenance Association

990EZ • Fiscal year 2017 • EIN 37-1457826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

51st percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,169

Up $3,911 (+7.3%) from 2016

Net Assets

Up

$57,169

Up $3,911 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,210

Down $3,757 (-42%) from 2016

Expenses

Down

$1,299

Down $701 (-35%) from 2016

Net Income

Down

$3,911

Down $3,056 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$57,169
Liabilities$0
Net Assets$57,169

Operations Trend

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

2017

Revenue$5,210
Expenses$1,299
Net Income$3,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,210
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

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--
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
2018-05-11
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 amountfiling fees 50insurance 783dues and subscriptions 48office expenses 53

Raw XML Appendix168 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/PersonNm0CATHLEEN GOODNOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BRENNAN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0365
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt05210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SPCMA.HOMESTEAD.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFILING FEES 50INSURANCE 783DUES AND SUBSCRIPTIONS 48OFFICE EXPENSES 53
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY POND CHANNEL MAINTENANCE ASSO
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0371457826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161192504
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BAXTER
ReturnHeader/ReturnTs02018-05-11T13:32:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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