Civic Intelligence

Executive Women'S Golf Association Long Island Chapter Inc

990 • Fiscal year 2015 • EIN 11-3528190

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.EWGALI.COM
401 West Main Street Ste 115AHuntington, NY 11743

(631) 834-9162

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.38x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$150,025

Up $16,723 (+13%) from 2014

Net Assets

Up

$92,915

Up $15,163 (+20%) from 2014

Liabilities

Up

$57,110

Up $1,560 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Down

$74,867

Down $36,490 (-33%) from 2014

Expenses

Down

$59,703

Down $70,389 (-54%) from 2014

Net Income

Up

$15,164

Up $33,899 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,644Liabilities 2011: $52,628Net Assets 2011: $118,0162011Assets 2012: $158,760Liabilities 2012: $51,600Net Assets 2012: $107,1602012Assets 2013: $149,937Liabilities 2013: $53,450Net Assets 2013: $96,4872013Assets 2014: $133,302Liabilities 2014: $55,550Net Assets 2014: $77,7522014Assets 2015: $150,025Liabilities 2015: $57,110Net Assets 2015: $92,9152015Assets 2016: $162,001Liabilities 2016: $59,160Net Assets 2016: $102,8412016Assets 2017: $164,167Liabilities 2017: $61,010Net Assets 2017: $103,1572017Assets 2018: $154,511Liabilities 2018: $60,350Net Assets 2018: $94,1612018Assets 2019: $105,165Liabilities 2019: $60,350Net Assets 2019: $44,8152019Assets 2020: $95,941Liabilities 2020: $60,250Net Assets 2020: $35,6912020Assets 2021: $64,652Liabilities 2021: $51,450Net Assets 2021: $13,2022021Assets 2022: $82,781Liabilities 2022: $51,400Net Assets 2022: $31,3812022Assets 2023: $66,047Liabilities 2023: $52,072Net Assets 2023: $13,9752023Assets 2024: $53,519Liabilities 2024: $42,765Net Assets 2024: $10,7542024

Highlighted filing

2015

Assets$150,025
Liabilities$57,110
Net Assets$92,915
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $242,350Expenses 2011: $250,977Net Income 2011: -$8,6272011Expenses 2012: $213,2002012Revenue 2013: $119,409Expenses 2013: $130,082Net Income 2013: -$10,6732013Revenue 2014: $111,357Expenses 2014: $130,092Net Income 2014: -$18,7352014Revenue 2015: $74,867Expenses 2015: $59,703Net Income 2015: $15,1642015Revenue 2016: $78,026Expenses 2016: $68,100Net Income 2016: $9,9262016Revenue 2017: $58,651Expenses 2017: $58,335Net Income 2017: $3162017Revenue 2018: $65,280Expenses 2018: $74,276Net Income 2018: -$8,9962018Revenue 2019: $87,703Expenses 2019: $137,049Net Income 2019: -$49,3462019Revenue 2020: $67,367Expenses 2020: $76,491Net Income 2020: -$9,1242020Revenue 2021: $52,015Expenses 2021: $74,503Net Income 2021: -$22,4882021Revenue 2022: $130,887Expenses 2022: $112,709Net Income 2022: $18,1782022Revenue 2023: $97,785Expenses 2023: $115,191Net Income 2023: -$17,4062023Revenue 2024: $122,097Expenses 2024: $125,318Net Income 2024: -$3,2212024

Highlighted filing

2015

Revenue$74,867
Expenses$59,703
Net Income$15,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$74,867
Mission and Program Overview

Mission

To promote acceptance, dignity and respect for the career-oriented woman golfer and provide opportunities to improve their skills.

To promote acceptance dignity and respect for the careeroriented woman golfer and provide opportunities to improve their skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,730$89,197▲ $14,467
Savings and Temporary Cash Investments$56,502$56,696▲ $194
Accounts Receivable$238$2,300▲ $2,062
Prepaid Expenses and Deferred Charges$1,832$1,832→ $0
Total Assets$133,302$150,025▲ $16,723
Liabilities
Other Liabilities$54,600$57,110▲ $2,510
Accounts Payable and Accrued Expenses$950--
Total Liabilities$55,550$57,110▲ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$77,752$92,915▲ $15,163
Total Net Assets Fund Balance$77,752$92,915▲ $15,163
Total Liabilities and Net Assets / Fund Balance$133,302$150,025▲ $16,723
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Barbara BartoszakPresident
Barbara McarthurDirector Education
Georgine GorraDirector Membership
Irene EfstathiadisDirectorCommunication
Patricia WilsonDirectorFinance
Sandy HutchinsDirectorLeagues
Linda FoyDirectorMarketing
Revenue and Support

Revenue Composition

Contributions and Grants
$21,175
Program Service Revenue
$53,498
Investment Income
$194
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$15,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,703
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
Other Expenses$12,141$277-$12,418
Office Expenses$3,851$3,807-$7,658
Information Technology$5,460--$5,460
Insurance-$3,996-$3,996
Occupancy-$1,140-$1,140
Total Functional Expenses$49,435$10,268$0$59,703
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
Lobbying activity
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Security Deposits$57,110
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 was reviewed by the Board of Directors”

Part VI Line 19

“The Association makes Form 990 available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Executive Women's Golf Association
EIN
11-3528190
In Care Of
% Patricia Wilson
Address
401 West Main Street Ste 115A, Huntington, NY 11743

Signing Officer

Name
Patricia Wilson
Title
Director Finance
Phone
6318349162
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bartoszak
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Patricia A Wilson
Address
PO Box 1619, Huntington, NY 11743
Preparer
Patricia a Wilson
Phone
6318349162
Raw XML Appendix301 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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06318349162
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Executive Women's Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0113528190
ReturnHeader/Filer/InCareOfNm0% Patricia Wilson
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 West Main Street Ste 115A
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0105527554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06318349162
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T21:22:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,025
Liabilities
$57,110
Net assets
$92,915
Revenue
$74,867
Expenses
$59,703
Net income
$15,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.98$1.15$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.51$0.31$1.31$1.13$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.51$0.13$0.52$0.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.60$0.36$0.67$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.60$0.45$0.88$1.37$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.94$0.65$0.74$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.61$1.03$0.59$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.59$1.03$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.57$0.93$0.75$0.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.56$0.78$1.11$1.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.53$0.96$1.19$1.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.52$1.07$2.13
2011Summary only. Only limited summary data is available for this year.$1.71$0.53$1.18$2.42$2.51$0.09