Civic Intelligence

Westchester Golf Association Inc

990EZ • Fiscal year 2012 • EIN 13-4091763

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 02, 2013

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

3.51x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,680

Up $1,046 (+16%) from 2011

Net Assets

Up

-$19,313

Up $4,544 (+19%) from 2011

Liabilities

Down

$26,993

Down $3,498 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$180,364

Up $12,342 (+7.3%) from 2011

Expenses

Up

$175,820

Up $17,356 (+11%) from 2011

Net Income

Down

$4,544

Down $5,014 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$7,680
Liabilities$26,993
Net Assets-$19,313
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$180,364
Expenses$175,820
Net Income$4,544
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
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 Appendix186 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/BOY01866
IRS990EZ/CashSavingsAndInvestments/EOY03289
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04544
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts0180364
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0259
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045210
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23857
IRS990EZ/NetAssetsOrFundBalancesBOY0-23857
IRS990EZ/NetAssetsOrFundBalances/EOY0-19313
IRS990EZ/NetAssetsOrFundBalancesEOY0-19313
IRS990EZ/OccupancyRentUtilitiesAndMaint016396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1034 RIDGELAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 LINCOLN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 BAYBERRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1323-E HILLSIDE TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YONKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW CANAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARMONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210504
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/Compensation329263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE J DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENJAMIN C KIRSCHENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04768
IRS990EZ/OtherAssetsTotal/EOY04391
IRS990EZ/OtherExpensesTotal076259
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/PrintingPublicationsPostage0564
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR AMATEUR GOLF TOURNAMENTS ENTRY FEES AND MEMBERSHIP FEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089097
IRS990EZ/ProgramServiceRevenue0124895
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080251
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030491
IRS990EZ/SumOfTotalLiabilities/EOY026993
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/BOY06634
IRS990EZ/TotalAssets/EOY07680
IRS990EZ/TotalExpenses0175820
IRS990EZ/TotalProgramServiceExpenses089097
IRS990EZ/TotalRevenue0180364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $5491 - Ending $2068
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $25000 Unsecured Notes and Loans Payable - Ending $24925
IRS990ScheduleO/GeneralExplanation/Explanation2PERMANENT TROPHIES - Beginning $4235 PERMANENT TROPHIES - Ending $4235
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $533 Machinery and Equipment - Ending $156
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATION RECOVERY $-41159
IRS990ScheduleO/GeneralExplanation/Explanation5SUBSCRIPTIONS $99
IRS990ScheduleO/GeneralExplanation/Explanation6FLOWERS & MEMORIALS $161
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER $250
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS $300
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL $418
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $959
IRS990ScheduleO/GeneralExplanation/Explanation11NEWSLETTER $3284
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $3832
IRS990ScheduleO/GeneralExplanation/Explanation13TOURNAMENT EXPENSES $89097
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4064
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $377
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $577
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $9716
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $2142
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $2142
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 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 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.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-02
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T12:59:33-08:00

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
$7,680
Liabilities
$26,993
Net assets
-$19,313
Revenue
$180,364
Expenses
$175,820
Net income
$4,544
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