Civic Intelligence

Sodus Bay Improvement Association East Shore Inc

990EZ • Fiscal year 2018 • EIN 45-5353456

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
7458 Park AvenueWolcott, NY 14590

(585) 703-9106

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.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$102,017

Up $11,654 (+13%) from 2017

Net Assets

$102,017

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$82,610

Up $14,193 (+21%) from 2017

Expenses

Up

$70,956

Up $25,189 (+55%) from 2017

Net Income

Down

$11,654

Down $10,996 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2012: $31,423Liabilities 2012: $02012Assets 2013: $39,293Liabilities 2013: $02013Assets 2014: $56,304Liabilities 2014: $02014Assets 2015: $70,556Net Assets 2015: $70,5562015Assets 2016: $67,713Liabilities 2016: $0Net Assets 2016: $67,7132016Assets 2017: $90,363Liabilities 2017: $02017Assets 2018: $102,017Liabilities 2018: $0Net Assets 2018: $102,0172018Assets 2019: $121,436Liabilities 2019: $0Net Assets 2019: $121,4362019Assets 2020: $279,543Liabilities 2020: $114,792Net Assets 2020: $164,7512020Assets 2021: $371,299Liabilities 2021: $200,186Net Assets 2021: $171,1132021Assets 2022: $335,714Liabilities 2022: $164,223Net Assets 2022: $171,4912022Assets 2023: $342,494Liabilities 2023: $126,3942023Assets 2024: $365,894Liabilities 2024: $86,617Net Assets 2024: $279,2772024

Highlighted filing

2018

Assets$102,017
Liabilities$0
Net Assets$102,017
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $47,790Expenses 2012: $49,248Net Income 2012: -$1,4582012Revenue 2013: $60,520Expenses 2013: $52,650Net Income 2013: $7,8702013Revenue 2014: $66,686Expenses 2014: $70,946Net Income 2014: -$4,2602014Revenue 2015: $72,860Expenses 2015: $58,608Net Income 2015: $14,2522015Revenue 2016: $66,876Expenses 2016: $69,719Net Income 2016: -$2,8432016Revenue 2017: $68,417Expenses 2017: $45,767Net Income 2017: $22,6502017Revenue 2018: $82,610Expenses 2018: $70,956Net Income 2018: $11,6542018Revenue 2019: $85,577Expenses 2019: $66,158Net Income 2019: $19,4192019Revenue 2020: $85,407Expenses 2020: $42,092Net Income 2020: $43,3152020Revenue 2021: $88,311Expenses 2021: $81,949Net Income 2021: $6,3622021Revenue 2022: $93,495Expenses 2022: $93,117Net Income 2022: $3782022Revenue 2023: $123,785Expenses 2023: $79,176Net Income 2023: $44,6092023Revenue 2024: $144,293Expenses 2024: $81,116Net Income 2024: $63,1772024

Highlighted filing

2018

Revenue$82,610
Expenses$70,956
Net Income$11,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$82,610
Mission and Program Overview

Mission

Maintain & improve waters of Sodus Bay

Program Services

DescriptionGrantsExpenses
The largest service is the mechanical weed harvesting of the aquatic vegetation that is done annually The service benefits all riparian land owners fishermen and boaters-$46,541
The SBIA sponsors events to educate the public on law enacted to prevent the introduction and spread of invasive species-$437
The manual or hand pull events These are conducted bay-wide and the water chestnuts are removed from the Bay--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROBESONPresidentPT$0--
WILLIAM LEITCHTreasurerPT$0--
TODD HARRISFirst Vice President-$0--
DAVID FOXSecond Vice President-$0--
COLLEEN SCUDDERSecretaryPT$0--
PAUL SCHIEBLEDirector-$0--
CHAD RUEDINDirector-$0--
DON BALLAGHDirector-$0--
LORRIE LIETZDirector-$0--
ROBIN MARKDirector-$0--
TANIA MAC DONALDDirector-$0--
RUSSELL TEEPLEDirector-$0--
JOHN SIMONETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sodus Bay Improvement Association
EIN
45-5353456
Address
7458 PARK AVENUE, Wolcott, NY 14590

Signing Officer

Name
James Robeson
Title
President
Phone
5857039106
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lori Furgusons Tax Planning
Address
2005 Ridge Road Suite F, Ontario, NY 14519
Preparer
Lori Furguson
Phone
5857484363
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 1,101CONFERENCES, CONVENTIONS, MEETINGS 1,672INSURANCE 8,361REPAIRS AND MAINTENANCE 22,728VEHICLE and TRAILER REGISTRATIONS 129PAYCHEX FEES 1,643INTEREST EXPENSE 6,713EQUIPMENT 2,342”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHARVESTER AND TRAILER 30,000 30,000TRUCK 21,271 21,271”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Wolcott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROBESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LEITCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN SCUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL SCHIEBLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON BALLAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORRIE LIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN MARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Maintain & improve waters of Sodus Bay
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The largest service is the mechanical weed harvesting of the aquatic vegetation that is done annually The service benefits all riparian land owners fishermen and boaters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The manual or hand pull events These are conducted bay-wide and the water chestnuts are removed from the Bay
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The SBIA sponsors events to educate the public on law enacted to prevent the introduction and spread of invasive species
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1437
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt046978
IRS990EZ/TotalRevenueAmt082610
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 1,101CONFERENCES, CONVENTIONS, MEETINGS 1,672INSURANCE 8,361REPAIRS AND MAINTENANCE 22,728VEHICLE and TRAILER REGISTRATIONS 129PAYCHEX FEES 1,643INTEREST EXPENSE 6,713EQUIPMENT 2,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHARVESTER AND TRAILER 30,000 30,000TRUCK 21,271 21,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857039106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SODUS BAY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SODU
ReturnHeader/Filer/EIN0455353456
ReturnHeader/Filer/USAddress/AddressLine1Txt07458 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0Wolcott
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.188.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm007:48:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810942678
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 Ridge Road Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014519
ReturnHeader/PreparerPersonGrp/PhoneNum05857484363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Furguson
ReturnHeader/ReturnTs02019-11-15T07:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,017
Liabilities
$0
Net assets
$102,017
Revenue
$82,610
Expenses
$70,956
Net income
$11,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.87$2.79$1.44$0.81$0.63
2023Summary only. Only limited summary data is available for this year.$3.42$1.26$1.24$0.79$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.64$1.71$0.93$0.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.00$1.71$0.88$0.82$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.15$1.65$0.85$0.42$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.86$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.83$0.71$0.12
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.68$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.67$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.73$0.59$0.14
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.67$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.61$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.48$0.49$0.01