Civic Intelligence

Cahoonzie Club Inc

990 • Fiscal year 2017 • EIN 90-0734331

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profile
31 Cahoonzie Club RoadSparrow Bush, NY 12780

(845) 856-8283

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$134,114

Up $7,062 (+5.6%) from 2016

Net Assets

Up

$134,114

Up $7,062 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$29,926

Down $22,391 (-43%) from 2016

Expenses

Down

$22,863

Down $6,807 (-23%) from 2016

Net Income

Down

$7,063

Down $15,584 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2017

Assets$134,114
Liabilities$0
Net Assets$134,114
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$29,926
Expenses$22,863
Net Income$7,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$29,926
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$85,458$94,687▲ $9,229
Land, Buildings, and Equipment, Net$24,175$32,317▲ $8,142
Cash and Non-Interest-Bearing Accounts$15,735$5,101▼ $10,634
Accounts Receivable$1,684$2,009▲ $325
Total Assets$127,052$134,114▲ $7,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,052$134,114▲ $7,062
Total Net Assets Fund Balance$127,052$134,114▲ $7,062
Total Liabilities and Net Assets / Fund Balance$127,052$134,114▲ $7,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,317-$32,317
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,653
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$0
All Other Contributions
$2,883
Change in Net Assets
$7,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,863
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$2,108--$2,108
Fees for Services Accounting$950--$950
Office Expenses$241--$241
Other Expenses$225--$225
All Other Expenses$120--$120
Conferences and Meetings$28--$28
Total Functional Expenses$22,863$0$0$22,863
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
Backup withholding compliance
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

“SEE SCHEDULE O”

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
2018-03-20

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 Appendix272 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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
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ReturnHeader/ReturnTs02018-03-20T09:07:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,114
Liabilities
$0
Net assets
$134,114
Revenue
$29,926
Expenses
$22,863
Net income
$7,063
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