Civic Intelligence

Father and Son Golf Association

990EZ • Fiscal year 2020 • EIN 13-3649552

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
49 Knollwood RoadElmsford, NY 10523-2819

(914) 347-4653

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-15%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE N50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

25%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE N50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$93,660

Down $11,633 (-11%) from 2019

Net Assets

Down

$93,660

Down $11,633 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$77,622

Up $15,595 (+25%) from 2019

Expenses

Up

$89,255

Up $14,940 (+20%) from 2019

Net Income

Up

-$11,633

Up $655 (+5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$93,660
Liabilities$0
Net Assets$93,660
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$77,622
Expenses$89,255
Net Income-$11,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$77,622
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.

Program Services

DescriptionGrantsExpenses
2019 TOURNAMENTS$0$69,063
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APETER FOOTEPresident-$0--
SILAS R ANTHONY JRVice-President-$0--
JDOUGLAS CASEYVice-President-$0--
JAMES M WALTON JRTreasurer-$0--
BARBARA H BRADLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Father and Son Golf Association
EIN
13-3649552
Phone
9143474653
Address
49 KNOLLWOOD ROAD, ELMSFORD, NY 10523-2819

Signing Officer

Name
James M Walton Jr
Title
Treasurer
Phone
9143474653
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Lance N Millman CPA Pc
Address
2 PERLMAN DRIVE SUITE 203, SPRING VALLEY, NY 10977
Preparer
Lance N Millman CPA
Phone
8454254752
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: initiation fees. Amount: 4,900.”

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

“Description: metropolitian golf association. Amount: 5,625. Description: 2019 tournaments. Amount: 69,411. Description: board meetings. Amount: 3,685. Description: miscellaneous. Amount: 4,845. Description: promotional merchandise purchased. Amount: 3,127. Total to form 990-ez, line 16: 86,693.”

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

“Description: deposit 2019 tournament. Beg. Of year amount: 5,000. End of year amount: 0.”

Raw XML Appendix131 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/BusinessNameLine1Txt0BARBARA BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09149094840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 KNOLLWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093660
IRS990EZ/GrossReceiptsAmt077622
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt072722
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0APETER FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SILAS R ANTHONY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JDOUGLAS CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES M WALTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA H BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086693
IRS990EZ/OtherRevenueTotalAmt04900
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/PrintingPublicationsPostageAmt02062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019 TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069063
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089255
IRS990EZ/TotalProgramServiceExpensesAmt069063
IRS990EZ/TotalRevenueAmt077622
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INITIATION FEES. AMOUNT: 4,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: METROPOLITIAN GOLF ASSOCIATION. AMOUNT: 5,625. DESCRIPTION: 2019 TOURNAMENTS. AMOUNT: 69,411. DESCRIPTION: BOARD MEETINGS. AMOUNT: 3,685. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,845. DESCRIPTION: PROMOTIONAL MERCHANDISE PURCHASED. AMOUNT: 3,127. TOTAL TO FORM 990-EZ, LINE 16: 86,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT 2019 TOURNAMENT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WALTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143474653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER AND SON GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0133649552
ReturnHeader/Filer/PhoneNum09143474653
ReturnHeader/Filer/USAddress/AddressLine1Txt049 KNOLLWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105232819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B165D4266CB9250FDCD52E8E71C9B853A97A15A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B165D4266CB9250FDCD52E8E71C9B853A97A15A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.132.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133874143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCE N MILLMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PERLMAN DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08454254752
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE N MILLMAN CPA
ReturnHeader/ReturnTs02020-11-04T09:56:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,660
Liabilities
$0
Net assets
$93,660
Revenue
$77,622
Expenses
$89,255
Net income
-$11,633
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