Civic Intelligence

Father and Son Golf Association

990EZ • Fiscal year 2012 • EIN 13-3649552

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2013

Organization ProfileN/A
49 Knollwood Road10523-2819
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$70,824

No earlier filing loaded for comparison.

Net Assets

$70,824

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

$60,219

No earlier filing loaded for comparison.

Expenses

$63,587

No earlier filing loaded for comparison.

Net Income

-$3,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $70,824Liabilities 2012: $0Net Assets 2012: $70,8242012Assets 2013: $113,563Liabilities 2013: $0Net Assets 2013: $113,5632013Assets 2014: $104,556Liabilities 2014: $0Net Assets 2014: $104,5562014Assets 2015: $127,754Liabilities 2015: $0Net Assets 2015: $127,7542015Assets 2016: $124,911Liabilities 2016: $0Net Assets 2016: $124,9112016Assets 2017: $122,616Liabilities 2017: $0Net Assets 2017: $122,6162017Assets 2018: $117,581Liabilities 2018: $0Net Assets 2018: $117,5812018Assets 2019: $105,293Liabilities 2019: $0Net Assets 2019: $105,2932019Assets 2020: $93,660Liabilities 2020: $0Net Assets 2020: $93,6602020Assets 2021: $111,101Liabilities 2021: $0Net Assets 2021: $111,1012021Assets 2022: $48,670Liabilities 2022: $0Net Assets 2022: $48,6702022Assets 2023: $55,538Liabilities 2023: $0Net Assets 2023: $55,5382023Assets 2024: $121,544Liabilities 2024: $0Net Assets 2024: $121,5442024

Highlighted filing

2012

Assets$70,824
Liabilities$0
Net Assets$70,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $60,219Expenses 2012: $63,587Net Income 2012: -$3,3682012Revenue 2013: $58,459Expenses 2013: $15,720Net Income 2013: $42,7392013Revenue 2014: $55,332Expenses 2014: $64,339Net Income 2014: -$9,0072014Revenue 2015: $69,133Expenses 2015: $45,935Net Income 2015: $23,1982015Revenue 2016: $69,508Expenses 2016: $72,351Net Income 2016: -$2,8432016Revenue 2017: $62,340Expenses 2017: $64,635Net Income 2017: -$2,2952017Revenue 2018: $64,054Expenses 2018: $69,089Net Income 2018: -$5,0352018Revenue 2019: $62,027Expenses 2019: $74,315Net Income 2019: -$12,2882019Revenue 2020: $77,622Expenses 2020: $89,255Net Income 2020: -$11,6332020Revenue 2021: $72,116Expenses 2021: $54,675Net Income 2021: $17,4412021Revenue 2022: $90,790Expenses 2022: $153,221Net Income 2022: -$62,4312022Revenue 2023: $99,700Expenses 2023: $92,832Net Income 2023: $6,8682023Revenue 2024: $101,706Expenses 2024: $35,700Net Income 2024: $66,0062024

Highlighted filing

2012

Revenue$60,219
Expenses$63,587
Net Income-$3,368
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

A social organization which exisits primarily to sponsor annual golf events where father-son teams compete in a collegial fashion for a variety of awards.approximately 120 teams compete and the emphasis is on friendly competition and an appreciation for the traditions and sportsmanship of golf.

Filing and Contact Details

Filer

EIN
13-3649552
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY074192
IRS990EZ/CashSavingsAndInvestments/EOY070824
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3368
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0646
IRS990EZ/GrossReceipts060219
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome073
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues053000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074192
IRS990EZ/NetAssetsOrFundBalancesBOY074192
IRS990EZ/NetAssetsOrFundBalances/EOY070824
IRS990EZ/NetAssetsOrFundBalancesEOY070824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1149 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1249 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1349 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1449 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0105232819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1105232819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2105232819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3105232819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4105232819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN M MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER E GALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2APETER FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES M WALTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERNADETTE A BLEICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062290
IRS990EZ/OtherRevenueTotal06500
IRS990EZ/PrimaryExemptPurpose0A SOCIAL ORGANIZATION WHICH EXISITS PRIMARILY TO SPONSOR AN ANNUAL GOLF EVENT WHERE FATHER-SON TEAMS COMPETE IN A COLLEGIAL FASHION FOR A VARIETY OF AWARDS.APPROXIMATELY 120 TEAMS COMPETE AND THE EMPHASIS IS ON FRIENDLY COMPETITION AND AN APPRECIATION FOR THE TRADITIONS AND SPORTSMANSHIP OF GOLF.
IRS990EZ/PrintingPublicationsPostage01297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL TOURNAMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044541
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10277 PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010172
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBRA DATZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122240993
IRS990EZ/TotalAssets/BOY074192
IRS990EZ/TotalAssets/EOY070824
IRS990EZ/TotalExpenses063587
IRS990EZ/TotalProgramServiceExpenses044541
IRS990EZ/TotalRevenue060219
IRS990ScheduleO/GeneralExplanation/Explanation073..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 646. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 646.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INITIATION FEES. AMOUNT: 4,250. DESCRIPTION: CART FEE REIMBURSEMENT-TOURNAMENT. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 8: 6,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: METROPOLITIAN GOLF ASSOCIATION. AMOUNT: 7,135. DESCRIPTION: 2012 ANNUAL TOURNAMENT. AMOUNT: 44,541. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: SEMI-ANNUAL BOARD DINNER. AMOUNT: 4,934. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,503. DESCRIPTION: MERCHANDISE PURCHASED. AMOUNT: 3,157. TOTAL TO FORM 990-EZ, LINE 16: 62,290.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133649552
ReturnHeader/Filer/Name/BusinessNameLine10FATHER AND SON GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0FATH
ReturnHeader/Filer/Phone09143474653
ReturnHeader/Filer/USAddress/AddressLine1049 KNOLLWOOD ROAD
ReturnHeader/Filer/USAddress/City0ELMSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105232819
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0JAMES M WALTON JR
ReturnHeader/Officer/Phone09143474653
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/EIN0133900900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLMAN AND SCHWARTZLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 PERLMAN DRIVE SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010977
ReturnHeader/Preparer/Name0DAN A SCHWARTZ CPA
ReturnHeader/Preparer/Phone08454254752
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-06T10:27:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,824
Liabilities
$0
Net assets
$70,824
Revenue
$60,219
Expenses
$63,587
Net income
-$3,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.02$0.36$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.91$1.53$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.72$0.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.78$0.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.62$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.62$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.70$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.69$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.55$0.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.58$0.16$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.60$0.64$0.03