Civic Intelligence

Caddie Masters Association Inc

990EZ • Fiscal year 2012 • EIN 13-4046199

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

49 Knollwood Road10523
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • NTEE S41 • <$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

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,039

Up $665 (+2.6%) from 2011

Net Assets

$26,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,773

Down $5,595 (-67%) from 2011

Expenses

Down

$2,108

Down $4,540 (-68%) from 2011

Net Income

Down

$665

Down $1,055 (-61%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $23,654Net Assets 2010: $23,6542010Assets 2011: $25,374Liabilities 2011: $02011Assets 2012: $26,039Net Assets 2012: $26,0392012Assets 2013: $17,352Net Assets 2013: $17,3532013Assets 2014: $15,577Net Assets 2014: $15,5772014Assets 2015: $17,904Net Assets 2015: $17,9042015Assets 2016: $19,966Net Assets 2016: $19,9662016Assets 2017: $30,097Net Assets 2017: $30,0972017Assets 2018: $21,421Net Assets 2018: $21,4212018Assets 2019: $22,805Net Assets 2019: $22,8052019Assets 2020: $22,531Net Assets 2020: $22,5312020Assets 2021: $51,779Liabilities 2021: $28,965Net Assets 2021: $22,8142021Assets 2022: $22,990Net Assets 2022: $22,9902022Assets 2023: $20,720Net Assets 2023: $20,7202023Assets 2024: $21,233Net Assets 2024: $21,2332024

Highlighted filing

2012

Assets$26,039
Liabilities-
Net Assets$26,039

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $4,889Expenses 2010: $6,674Net Income 2010: -$1,7852010Revenue 2011: $8,368Expenses 2011: $6,648Net Income 2011: $1,7202011Revenue 2012: $2,773Expenses 2012: $2,108Net Income 2012: $6652012Revenue 2013: $5,811Expenses 2013: $5,949Net Income 2013: -$1382013Revenue 2014: $4,702Expenses 2014: $6,477Net Income 2014: -$1,7752014Revenue 2015: $7,974Expenses 2015: $5,647Net Income 2015: $2,3272015Revenue 2016: $7,998Expenses 2016: $5,936Net Income 2016: $2,0622016Revenue 2017: $18,087Expenses 2017: $7,956Net Income 2017: $10,1312017Revenue 2018: $998Expenses 2018: $9,674Net Income 2018: -$8,6762018Revenue 2019: $5,833Expenses 2019: $4,449Net Income 2019: $1,3842019Revenue 2020: $3,614Expenses 2020: $3,888Net Income 2020: -$2742020Revenue 2021: $4,607Expenses 2021: $4,324Net Income 2021: $2832021Revenue 2022: $4,126Expenses 2022: $3,950Net Income 2022: $1762022Revenue 2023: $2,552Expenses 2023: $4,822Net Income 2023: -$2,2702023Revenue 2024: $1,390Expenses 2024: $877Net Income 2024: $5132024

Highlighted filing

2012

Revenue$2,773
Expenses$2,108
Net Income$665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote common business interests of caddie managers, improve their business conditions in their industry, and provide for an exchange of information for employment opportunities in their industry.

Filing and Contact Details

Filer

EIN
13-4046199
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025374
IRS990EZ/CashSavingsAndInvestments/EOY026039
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0665
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02773
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025374
IRS990EZ/NetAssetsOrFundBalancesBOY025374
IRS990EZ/NetAssetsOrFundBalances/EOY026039
IRS990EZ/NetAssetsOrFundBalancesEOY026039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joseph Barreiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bruce Thomashauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rich Uva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMON BUSINESS INTERESTS OF CADDIE MANAGERS, IMPROVE THEIR BUSINESS CONDITIONS IN THEIR INDUSTRY, AND PROVIDE FOR AN EXCHANGE OF INFORMATION FOR EMPLOYMENT OPPORTUNITIES IN THEIR INDUSTRY.
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EMPLOYMENT OPPORTUNITIES FOR CADDIE MASTERS IN TRI-COUNTRY REGION.
IRS990EZ/ProgramServiceRevenue02750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 Knollwood Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elmsford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010523
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143472340
IRS990EZ/TotalAssets/BOY025374
IRS990EZ/TotalAssets/EOY026039
IRS990EZ/TotalExpenses02108
IRS990EZ/TotalRevenue02773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Trophies & Engraving $1749
IRS990ScheduleO/GeneralExplanation/Explanation1Information Technology $100
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $2
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134046199
ReturnHeader/Filer/Name/BusinessNameLine10Caddie Masters Association Inc
ReturnHeader/Filer/NameControl0CADD
ReturnHeader/Filer/Phone09143472340
ReturnHeader/Filer/USAddress/AddressLine1049 Knollwood Road
ReturnHeader/Filer/USAddress/City0Elmsford
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0Joseph Barreiro
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 Columbus Avenue Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valhalla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105951382
ReturnHeader/Preparer/Name0William A Ward CPA
ReturnHeader/Preparer/Phone09147695005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T09:06:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$21.2$1.39$0.88$0.51
2023Detailed filing. Detailed filing data is available for this year.$20.7$20.7$2.55$4.82$2.27
2022Detailed filing. Detailed filing data is available for this year.$23.0$23.0$4.13$3.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$51.8$29.0$22.8$4.61$4.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$22.5$22.5$3.61$3.89$0.27
2019Detailed filing. Detailed filing data is available for this year.$22.8$22.8$5.83$4.45$1.38
2018Detailed filing. Detailed filing data is available for this year.$21.4$21.4$1.00$9.67$8.68
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$18.1$7.96$10.1
2016Detailed filing. Detailed filing data is available for this year.$20.0$20.0$8.00$5.94$2.06
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$7.97$5.65$2.33
2014Detailed filing. Detailed filing data is available for this year.$15.6$15.6$4.70$6.48$1.78
2013Detailed filing. Detailed filing data is available for this year.$17.4$17.4$5.81$5.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$2.77$2.11$0.67
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$8.37$6.65$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$4.89$6.67$1.79