Civic Intelligence

Cahoonzie Club Inc

EIN 90-0734331 • 501(c)4 • Sparrow Bush, NY

Profile

To provide stewardship over approximately 1200 acres of private property forested land so as to preserve and to maintain the beauty and historic significance of the cahoonzie area.

31 Cahoonzie Club RoadSparrow Bush, NY 12780
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$137,309

Up $3,195 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$137,309

Up $3,195 (+2.4%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$30,049

Up $123 (+0.4%) from 2017

Expenses

Up

$26,853

Up $3,990 (+17%) from 2017

Net Income

Down

$3,196

Down $3,867 (-55%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2013: $105,782Liabilities 2013: $3,326Net Assets 2013: $102,4562013Assets 2014: $104,629Liabilities 2014: $0Net Assets 2014: $104,6292014Assets 2015: $118,595Liabilities 2015: $0Net Assets 2015: $118,5952015Assets 2016: $127,052Liabilities 2016: $0Net Assets 2016: $127,0522016Assets 2017: $134,114Liabilities 2017: $0Net Assets 2017: $134,1142017Assets 2018: $137,309Liabilities 2018: $0Net Assets 2018: $137,3092018

Highlighted filing

2018

Assets$137,309
Liabilities$0
Net Assets$137,309
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0Revenue 2013: $29,149Expenses 2013: $26,267Net Income 2013: $2,8822013Revenue 2014: $25,569Expenses 2014: $23,394Net Income 2014: $2,1752014Revenue 2015: $40,849Expenses 2015: $26,885Net Income 2015: $13,9642015Revenue 2016: $52,317Expenses 2016: $29,670Net Income 2016: $22,6472016Revenue 2017: $29,926Expenses 2017: $22,863Net Income 2017: $7,0632017Revenue 2018: $30,049Expenses 2018: $26,853Net Income 2018: $3,1962018

Highlighted filing

2018

Revenue$30,049
Expenses$26,853
Net Income$3,196
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$137,309
Liabilities
$0
Net assets
$137,309
Revenue
$30,049
Expenses
$26,853
Net income
$3,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.52$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.29$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,049
Mission and Program Overview

Mission

To provide stewardship over approximately 1200 acres of private property forested land so as to preserve and to maintain the beauty and historic significance of the cahoonzie area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,687$98,783▲ $4,096
Land, Buildings, and Equipment, Net$32,317$32,317→ $0
Cash and Non-Interest-Bearing Accounts$5,101$4,443▼ $658
Accounts Receivable$2,009$1,766▼ $243
Total Assets$134,114$137,309▲ $3,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,114$137,309▲ $3,195
Total Net Assets Fund Balance$134,114$137,309▲ $3,195
Total Liabilities and Net Assets / Fund Balance$134,114$137,309▲ $3,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,317-$32,317
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jane AndrovettePresident
Eric HupkaSecy
Dan CorcoranTreas.
Donald ShieldsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$29,931
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$2,931
Change in Net Assets
$3,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,853
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
Insurance$2,074--$2,074
Fees for Services Accounting$1,002--$1,002
All Other Expenses$937--$937
Other Expenses$565--$565
Office Expenses$345--$345
Conferences and Meetings$54--$54
Total Functional Expenses$26,853$0$0$26,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cahoonzie Club Inc
EIN
90-0734331
Phone
8458568283
Address
31 CAHOONZIE CLUB ROAD, SPARROW BUSH, NY 12780

Signing Officer

Name
Jane Androvette
Title
President
Phone
8458568283
Signed
2019-02-13

Organization Details

Principal Officer
Jane Androvette
Formed
1917
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Norman Bachrach
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preservation of forested lands”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix274 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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IRS990/AccountsReceivableGrp/EOYAmt01766
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IRS990/AllOtherContributionsAmt02931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0937
IRS990/AllOtherExpensesGrp/TotalAmt0937
IRS990/BooksInCareOfDetail/PersonNm0DAN CORCORAN
IRS990/BooksInCareOfDetail/PhoneNum08458568283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 CAHOONZIE CLUB RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARROWBUSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012780
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt05101
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054
IRS990/ConferencesMeetingsGrp/TotalAmt054
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029931
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt026853
IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030049
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE STEWARDSHIP OVER FORESTED LAND TO PRESERVE THE BEAUTY AND HISTORIC SIGNIFICANCE OF THE CAHOONZIE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01002
IRS990/FeesForServicesAccountingGrp/TotalAmt01002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ANDROVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02074
IRS990/InsuranceGrp/TotalAmt02074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032317
IRS990/LandBldgEquipCostOrOtherBssAmt032317
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STEWARDSHIP OVER APPROXIMATELY 1200 ACRES OF PRIVATE PROPERTY FORESTED LAND SO AS TO PRESERVE AND TO MAINTAIN THE BEAUTY AND HISTORIC SIGNIFICANCE OF THE CAHOONZIE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134114
IRS990/NetAssetsOrFundBalancesEOYAmt0137309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2FORESTER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt018089
IRS990/OtherExpensesGrp/ProgramServicesAmt12827
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt3565
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IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherExpensesGrp/TotalAmt3565
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE ANDROVETTE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt022863
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IRS990/PYTotalExpensesAmt022863
IRS990/PYTotalRevenueAmt029926
IRS990/ReconcilationRevenueExpnssAmt03196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/SubjectToProxyTaxInd0true
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IRS990/USAddress/ZIPCd012780
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ANDROVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458568283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAHOONZIE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CAHO
ReturnHeader/Filer/EIN0900734331
ReturnHeader/Filer/PhoneNum08458568283
ReturnHeader/Filer/USAddress/AddressLine1Txt031 CAHOONZIE CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0SPARROW BUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012780
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.133
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN BACHRACH
ReturnHeader/ReturnTs02019-02-25T14:18:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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