Civic Intelligence

Eastern Seniors Golf Association Inc

990EZ • Fiscal year 2016 • EIN 13-3512830

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.EASTERNSENIORS.COM
49 Knollwood RoadElmsford, NY 10523

(914) 347-4653

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$45,797

Down $22,771 (-33%) from 2015

Net Assets

Down

$30,837

Down $11,731 (-28%) from 2015

Liabilities

Down

$14,960

Down $11,040 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$111,300

Down $21,005 (-16%) from 2015

Expenses

Down

$123,031

Down $7,146 (-5.5%) from 2015

Net Income

Down

-$11,731

Down $13,859 (-651%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,093Liabilities 2010: $25,500Net Assets 2010: $32,5932010Assets 2011: $34,620Liabilities 2011: $0Net Assets 2011: $34,6202011Assets 2012: $60,275Liabilities 2012: $25,200Net Assets 2012: $35,0752012Assets 2013: $59,433Liabilities 2013: $22,100Net Assets 2013: $37,3332013Assets 2014: $68,940Liabilities 2014: $28,500Net Assets 2014: $40,4402014Assets 2015: $68,568Liabilities 2015: $26,000Net Assets 2015: $42,5682015Assets 2016: $45,797Liabilities 2016: $14,960Net Assets 2016: $30,8372016Assets 2017: $47,754Liabilities 2017: $23,800Net Assets 2017: $23,9542017Assets 2018: $36,985Liabilities 2018: $23,275Net Assets 2018: $13,7102018Assets 2019: $36,324Liabilities 2019: $28,625Net Assets 2019: $7,6992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$45,797
Liabilities$14,960
Net Assets$30,837
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $33,600Expenses 2010: $38,186Net Income 2010: -$4,5862010Revenue 2011: $128,500Expenses 2011: $126,473Net Income 2011: $2,0272011Revenue 2012: $133,368Expenses 2012: $132,913Net Income 2012: $4552012Revenue 2013: $141,315Expenses 2013: $139,057Net Income 2013: $2,2582013Revenue 2014: $141,777Expenses 2014: $138,670Net Income 2014: $3,1072014Revenue 2015: $132,305Expenses 2015: $130,177Net Income 2015: $2,1282015Revenue 2016: $111,300Expenses 2016: $123,031Net Income 2016: -$11,7312016Revenue 2017: $124,065Expenses 2017: $130,948Net Income 2017: -$6,8832017Revenue 2018: $134,080Expenses 2018: $144,324Net Income 2018: -$10,2442018Revenue 2019: $129,986Expenses 2019: $135,997Net Income 2019: -$6,0112019Revenue 2020: $81,432Expenses 2020: $89,131Net Income 2020: -$7,6992020

Highlighted filing

2016

Revenue$111,300
Expenses$123,031
Net Income-$11,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$111,300
Mission and Program Overview

Mission

To operate non-profit golf tournaments and related events.

Program Services

DescriptionGrantsExpenses
TO OPERATE NON-PROFIT GOLF TOURNAMENTS AND RELATED EVENTS FOR SENIOR GOLFERS. PARTICIPATION VARIES FROM 50 TO 100 PLAYERS PER EVENT.$0$93,463
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TOOLETreasurer-$0--
RAYMOND BELAIRSecretary-$0--
PETER ANDERSONVice President-$0--
JEFFREY HARRISPresident-$0--
PETER VAN KLEECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Seniors Golf Association Inc
EIN
13-3512830
Phone
9143474653
Address
49 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
David Toole
Title
Treasurer
Phone
9143474653
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative fee. Amount: 25,000. Description: insurance. Amount: 719. Description: office expense. Amount: 1,218. Description: newsletter and web site. Amount: 1,160. Description: miscellaneous. Amount: 471. Description: tournaments. Amount: 93,463. Total to form 990-ez, line 16: 122,031.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 2,000. End of year amount: 2,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred dues and initiation fees. Beg. Of year amount: 26,000. End of year amount: 14,960.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM BRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09143474653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 KNOLLWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045797
IRS990EZ/GrossReceiptsAmt0111300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01800
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND BELAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER VAN KLEECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0122031
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE NON-PROFIT GOLF TOURNAMENTS AND RELATED EVENTS.
IRS990EZ/ProgramServiceRevenueAmt082600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE NON-PROFIT GOLF TOURNAMENTS AND RELATED EVENTS FOR SENIOR GOLFERS. PARTICIPATION VARIES FROM 50 TO 100 PLAYERS PER EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093463
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014960
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123031
IRS990EZ/TotalProgramServiceExpensesAmt093463
IRS990EZ/TotalRevenueAmt0111300
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.EASTERNSENIORS.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 25,000. DESCRIPTION: INSURANCE. AMOUNT: 719. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,218. DESCRIPTION: NEWSLETTER AND WEB SITE. AMOUNT: 1,160. DESCRIPTION: MISCELLANEOUS. AMOUNT: 471. DESCRIPTION: TOURNAMENTS. AMOUNT: 93,463. TOTAL TO FORM 990-EZ, LINE 16: 122,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED DUES AND INITIATION FEES. BEG. OF YEAR AMOUNT: 26,000. END OF YEAR AMOUNT: 14,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143474653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SENIORS GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0133512830
ReturnHeader/Filer/PhoneNum09143474653
ReturnHeader/Filer/USAddress/AddressLine1Txt049 KNOLLWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0919FFC66B950D93A3B2C258D519D829A961B6EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE3753688BC1776818C679406F8E276569BC57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:22:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-03-30T14:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,797
Liabilities
$14,960
Net assets
$30,837
Revenue
$111,300
Expenses
$123,031
Net income
-$11,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.89$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.29$0.08$1.30$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.34$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.24$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.11$1.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$1.42$1.39$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.22$0.37$1.41$1.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.33$1.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.29$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.33$0.34$0.38$0.05