Civic Intelligence

Westchester Golf Association Inc

990EZ • Fiscal year 2011 • EIN 13-4091763

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 01, 2012

Organization Profilewestchestergolf.org
49 Knollwood Road10523
Siviq Scores

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

Liabilities / Assets

99th percentile

4.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$6,634

No earlier filing loaded for comparison.

Net Assets

-$23,857

No earlier filing loaded for comparison.

Liabilities

$30,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

$168,022

No earlier filing loaded for comparison.

Expenses

$158,464

No earlier filing loaded for comparison.

Net Income

$9,558

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.

$60K$40K$20K$0-$20K-$40KAssets 2011: $6,634Liabilities 2011: $30,491Net Assets 2011: -$23,8572011Assets 2012: $7,680Liabilities 2012: $26,993Net Assets 2012: -$19,3132012Assets 2013: $5,494Liabilities 2013: $37,511Net Assets 2013: -$32,0172013Assets 2014: $4,580Liabilities 2014: $37,066Net Assets 2014: -$32,4862014Assets 2015: $5,740Liabilities 2015: $36,429Net Assets 2015: -$30,6892015Assets 2016: $5,597Liabilities 2016: $41,298Net Assets 2016: -$35,7012016Assets 2017: $7,124Liabilities 2017: $4,707Net Assets 2017: $2,4172017

Highlighted filing

2011

Assets$6,634
Liabilities$30,491
Net Assets-$23,857
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $168,022Expenses 2011: $158,464Net Income 2011: $9,5582011Revenue 2012: $180,364Expenses 2012: $175,820Net Income 2012: $4,5442012Revenue 2013: $179,351Expenses 2013: $192,055Net Income 2013: -$12,7042013Revenue 2014: $204,048Expenses 2014: $204,517Net Income 2014: -$4692014Revenue 2015: $167,563Expenses 2015: $165,766Net Income 2015: $1,7972015Revenue 2016: $153,503Expenses 2016: $158,515Net Income 2016: -$5,0122016Revenue 2017: $46,562Expenses 2017: $8,444Net Income 2017: $38,1182017

Highlighted filing

2011

Revenue$168,022
Expenses$158,464
Net Income$9,558
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Promotion of the sport of golf through sponsorship of amateur golf tournaments and to provide other information related to the sport of golf.

Filing and Contact Details

Filer

EIN
13-4091763
Raw XML Appendix198 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/BOY08060
IRS990EZ/CashSavingsAndInvestments/EOY01866
IRS990EZ/ContributionsGiftsGrantsEtc012000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09558
IRS990EZ/FeesAndOthPymtToIndContractors02235
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0168022
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0242
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043780
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33415
IRS990EZ/NetAssetsOrFundBalancesBOY0-33415
IRS990EZ/NetAssetsOrFundBalances/EOY0-23857
IRS990EZ/NetAssetsOrFundBalancesEOY0-23857
IRS990EZ/OccupancyRentUtilitiesAndMaint07835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1149 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1249 KNOLLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1323-E HILLSIDE TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE J DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENJAMIN C KIRSCHENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2A JOHN STINTHAL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05461
IRS990EZ/OtherAssetsTotal/EOY04768
IRS990EZ/OtherExpensesTotal096476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF THE SPORT OF GOLF THROUGH SPONSORSHIP OF AMATEUR GOLF TOURNAMENTS AND TO PROVIDE OTHER INFORMATION RELATED TO THE SPORT OF GOLF.
IRS990EZ/PrintingPublicationsPostage0689
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR AMATEUR GOLF TOURNAMENTS ENTRY FEES AND MEMBERSHIP FEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089950
IRS990EZ/ProgramServiceRevenue0112000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051229
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY046936
IRS990EZ/SumOfTotalLiabilities/EOY030491
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/BOY013521
IRS990EZ/TotalAssets/EOY06634
IRS990EZ/TotalExpenses0158464
IRS990EZ/TotalProgramServiceExpenses089950
IRS990EZ/TotalRevenue0168022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $6936 PAYROLL TAXES PAYABLE - Ending $5491
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $40000 Unsecured Notes and Loans Payable - Ending $25000
IRS990ScheduleO/GeneralExplanation/Explanation2PERMANENT TROPHIES - Beginning $4235 PERMANENT TROPHIES - Ending $4235
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1226 Machinery and Equipment - Ending $533
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATION RECOVERY $-18689
IRS990ScheduleO/GeneralExplanation/Explanation5NEWSLETTER OFFSET $-2586
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE OFFSET $-2200
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT OFFSET $-803
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER OFFSET $-473
IRS990ScheduleO/GeneralExplanation/Explanation9FLOWERS OFFSET $-208
IRS990ScheduleO/GeneralExplanation/Explanation10FLOWERS & MEMORIALS $325
IRS990ScheduleO/GeneralExplanation/Explanation11SUBSCRIPTIONS $548
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS $560
IRS990ScheduleO/GeneralExplanation/Explanation13COMPUTER $1350
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT RENTAL $1610
IRS990ScheduleO/GeneralExplanation/Explanation15GIFTS $1655
IRS990ScheduleO/GeneralExplanation/Explanation16TELEPHONE $4312
IRS990ScheduleO/GeneralExplanation/Explanation17NEWSLETTER $5172
IRS990ScheduleO/GeneralExplanation/Explanation18TOURNAMENT EXPENSES $89950
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $3982
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $693
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $699
IRS990ScheduleO/GeneralExplanation/Explanation22Conferences, Conventions, and Meetings $4870
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $1476
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $4233
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134091763
ReturnHeader/Filer/Name/BusinessNameLine10WESTCHESTER GOLF ASSOCIATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09143472340
ReturnHeader/Filer/USAddress/AddressLine1049 KNOLLWOOD ROAD
ReturnHeader/Filer/USAddress/City0ELMSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0BOB THOMAS
ReturnHeader/Officer/Title0Executive Direc
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/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T05:50:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,634
Liabilities
$30,491
Net assets
-$23,857
Revenue
$168,022
Expenses
$158,464
Net income
$9,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.47$0.08$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.41$0.36$1.54$1.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.36$0.31$1.68$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$2.04$2.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.38$0.32$1.79$1.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.27$0.19$1.80$1.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.30$0.24$1.68$1.58$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits