Civic Intelligence

Westchester Golf Association Inc

990EZ • Fiscal year 2016 • EIN 13-4091763

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 17, 2017

Organization Profilewestchestergolf.org
49 Knollwood RoadElmsford, NY 10523

(914) 347-2340

Siviq Scores

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

Liabilities / Assets

99th percentile

7.38x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,597

Down $143 (-2.5%) from 2015

Net Assets

Down

-$35,701

Down $5,012 (-16%) from 2015

Liabilities

Up

$41,298

Up $4,869 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$153,503

Down $14,060 (-8.4%) from 2015

Expenses

Down

$158,515

Down $7,251 (-4.4%) from 2015

Net Income

Down

-$5,012

Down $6,809 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$5,597
Liabilities$41,298
Net Assets-$35,701
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$153,503
Expenses$158,515
Net Income-$5,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$153,503
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.

Program Services

DescriptionGrantsExpenses
SPONSOR AMATEUR GOLF TOURNAMENTS ENTRY FEES AND MEMBERSHIP FEES$141,382-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB THOMASExecutive DirecPT$40,000-$40,000
DAVID CHRISTIETreasurer-$0--
ROBERT S GREENVice President-$0--
BENJAMIN C KIRSCHENBAUMPresident-$0--
ROBERT M MILLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Golf Association Inc
EIN
13-4091763
Phone
9143472340
Address
49 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
Bob Thomas
Title
Executive Direc
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1219”

Other Expenses.1003

“Information Technology $500”

Other Expenses.1005

“Travel $2053”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3983”

Other Expenses.1008

“Interest $1318”

Other Expenses.1012

“Insurance $5099”

Other Expenses.1

“Tournament expenses $98567”

Other Expenses.2

“TELEPHONE $2651”

Other Expenses.3

“NEWSLETTER $2299”

Other Expenses.4

“Dues & subscriptions $825”

Other Expenses.5

“GIFTS $814”

Other Expenses.8

“EQUIPMENT RENTAL $235”

Other Expenses.9

“FLOWERS & MEMORIALS $185”

Other Expenses.10

“MISCELLANEOUS $-131”

Other Expenses.11

“Employee insurance recovery $-10322”

Other Expenses.12

“Administration recovery $-30011”

Other Assets.1

“PERMANENT TROPHIES - Beginning $4235 PERMANENT TROPHIES - Ending $4235”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1429 PAYROLL TAXES PAYABLE - Ending $298”

Total Liabilities.2

“DUE TO AFFILIATE - Beginning $35000 DUE TO AFFILIATE - Ending $41000”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09143472340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 KNOLLWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35701
IRS990EZ/OccupancyRentUtltsAndMaintAmt08161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT S GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN C KIRSCHENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT M MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04235
IRS990EZ/OtherExpensesTotalAmt079284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE SPORT OF GOLF THROUGH SPONSORSHIP OF AMATEUR GOLF TOURNAMENTS AND TO PROVIDE OTHER INFORMATION RELATED TO THE SPORT OF GOLF.
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramServiceRevenueAmt0104040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR AMATEUR GOLF TOURNAMENTS ENTRY FEES AND MEMBERSHIP FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158515
IRS990EZ/TotalProgramServiceExpensesAmt0141382
IRS990EZ/TotalRevenueAmt0153503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0westchestergolf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT EXPENSES $98567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLOWERS & MEMORIALS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $-131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE INSURANCE RECOVERY $-10322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMINISTRATION RECOVERY $-30011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERMANENT TROPHIES - Beginning $4235 PERMANENT TROPHIES - Ending $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $1429 PAYROLL TAXES PAYABLE - Ending $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO AFFILIATE - Beginning $35000 DUE TO AFFILIATE - Ending $41000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134091763
ReturnHeader/Filer/PhoneNum09143472340
ReturnHeader/Filer/USAddress/AddressLine1Txt049 KNOLLWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Columbus Avenue Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105951382
ReturnHeader/PreparerPersonGrp/PhoneNum09147695005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Ward CPA
ReturnHeader/ReturnTs02017-01-17T11:19:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,597
Liabilities
$41,298
Net assets
-$35,701
Revenue
$153,503
Expenses
$158,515
Net income
-$5,012
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