Civic Intelligence

Eastern Seniors Golf Association Inc

990EZ • Fiscal year 2013 • EIN 13-3512830

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
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

0.37x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$59,433

Down $842 (-1.4%) from 2012

Net Assets

Up

$37,333

Up $2,258 (+6.4%) from 2012

Liabilities

Down

$22,100

Down $3,100 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$141,315

Up $7,947 (+6.0%) from 2012

Expenses

Up

$139,057

Up $6,144 (+4.6%) from 2012

Net Income

Up

$2,258

Up $1,803 (+396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$59,433
Liabilities$22,100
Net Assets$37,333
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$141,315
Expenses$139,057
Net Income$2,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$141,315
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$111,128
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TOOLETreasurer-$0--
DENIS JOHNSONDirector-$0--
PETER ANDERSONVP-$0--
JEFFREY HARRISPresident-$0--
PETER VAN KLEECKDirector-$0--
Filing and Contact Details

Filer

EIN
13-3512830
Phone
9143474653

Signing Officer

Name
David Toole
Title
Treasurer
Phone
9143474653
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robert E Landry
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

“Description: administrative fee. Amount: 21,000. Description: insurance. Amount: 816. Description: office expense. Amount: 3,905. Description: newsletter and web site. Amount: 378. Description: miscellaneous. Amount: 830. Description: tournaments. Amount: 111,128. Total to form 990-ez, line 16: 138,057.”

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

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 5,000.”

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

“Description: deferred dues. Beg. Of year amount: 25,200. End of year amount: 22,100.”

Raw XML Appendix122 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/BusinessNameLine10MGA
IRS990EZ/BooksInCareOfDetail/PhoneNum09143474653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1049 KNOLLWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059433
IRS990EZ/GrossReceiptsAmt0141315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02700
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037333
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/PersonNm1DENIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER VAN KLEECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0138057
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE NON-PROFIT GOLF TOURNAMENTS AND RELATED EVENTS.
IRS990EZ/ProgramServiceRevenueAmt0109015
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/ProgramServiceExpensesAmt0111128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0139057
IRS990EZ/TotalProgramServiceExpensesAmt0111128
IRS990EZ/TotalRevenueAmt0141315
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 21,000. DESCRIPTION: INSURANCE. AMOUNT: 816. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,905. DESCRIPTION: NEWSLETTER AND WEB SITE. AMOUNT: 378. DESCRIPTION: MISCELLANEOUS. AMOUNT: 830. DESCRIPTION: TOURNAMENTS. AMOUNT: 111,128. TOTAL TO FORM 990-EZ, LINE 16: 138,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 25,200. END OF YEAR AMOUNT: 22,100.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143474653
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN SENIORS GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0133512830
ReturnHeader/Filer/PhoneNum09143474653
ReturnHeader/Filer/USAddress/AddressLine1049 KNOLLWOOD ROAD
ReturnHeader/Filer/USAddress/City0ELMSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LANDRY
ReturnHeader/ReturnTs02014-03-17T16:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,433
Liabilities
$22,100
Net assets
$37,333
Revenue
$141,315
Expenses
$139,057
Net income
$2,258
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits