Civic Intelligence

Westchester Golf Association Inc

990EZ • Fiscal year 2017 • EIN 13-4091763

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 30, 2018

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

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$1,701

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,124

Up $1,527 (+27%) from 2016

Net Assets

Up

$2,417

Up $38,118 (+107%) from 2016

Liabilities

Down

$4,707

Down $36,591 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Down

$46,562

Down $106,941 (-70%) from 2016

Expenses

Down

$8,444

Down $150,071 (-95%) from 2016

Net Income

Up

$38,118

Up $43,130 (+861%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$7,124
Liabilities$4,707
Net Assets$2,417
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$46,562
Expenses$8,444
Net Income$38,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$46,562
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$8,352-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB THOMASExecutive Director-$1,167$534$1,701
M BRADLEY STEINTHAL IIISecretary-$0--
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
Benjamin C Kirschenbaum
Title
President
Signed
2018-01-30
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 $-84”

Other Expenses.1005

“Travel $339”

Other Expenses.1008

“Interest $975”

Other Expenses.1012

“Insurance $-73”

Other Expenses.1

“Tournament expenses $1171”

Other Expenses.2

“GIFTS $215”

Other Expenses.3

“POSTAGE $198”

Other Expenses.4

“Website/communications $60”

Other Expenses.5

“TELEPHONE $31”

Other Expenses.9

“Administration recovery $-1324”

Other Expenses.10

“VOIDED CHECK $-1400”

Other Assets.1

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

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $298 PAYROLL TAXES PAYABLE - Ending $-293”

Total Liabilities.2

“DUE TO AFFILIATE - Beginning $41000 DUE TO AFFILIATE - Ending $5000”

Raw XML Appendix144 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
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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/BOYAmt01362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038118
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02417
IRS990EZ/OccupancyRentUtltsAndMaintAmt01242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M BRADLEY STEINTHAL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT S GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN C KIRSCHENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT M MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04235
IRS990EZ/OtherExpensesTotalAmt0108
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR AMATEUR GOLF TOURNAMENTS ENTRY FEES AND MEMBERSHIP FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04707
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08444
IRS990EZ/TotalProgramServiceExpensesAmt08352
IRS990EZ/TotalRevenueAmt046562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0westchestergolf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $-84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $-73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE/COMMUNICATIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATION RECOVERY $-1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOIDED CHECK $-1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMANENT TROPHIES - Beginning $4235 PERMANENT TROPHIES - Ending $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $298 PAYROLL TAXES PAYABLE - Ending $-293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO AFFILIATE - Beginning $41000 DUE TO AFFILIATE - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN C KIRSCHENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/ReturnTs02018-01-30T07:13:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,124
Liabilities
$4,707
Net assets
$2,417
Revenue
$46,562
Expenses
$8,444
Net income
$38,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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