Civic Intelligence

Greene County Golf Course Association Inc

990EZ • Fiscal year 2014 • EIN 14-1827307

May 01, 2013 to Apr 30, 2014 • Filed on Nov 22, 2014

Organization ProfileN/A
PO Box 36912083

(518) 797-3052

Siviq Scores

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

Liabilities / Assets

100th percentile

42.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$109

Down $142 (-57%) from 2013

Net Assets

Flat

-$4,566

Flat from 2013

Liabilities

Down

$4,675

Down $142 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$67,140

Down $16,063 (-19%) from 2013

Expenses

Down

$67,140

Down $15,944 (-19%) from 2013

Net Income

Down

$0

Down $119 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$5.0K$0-$5.0KAssets 2012: $315Liabilities 2012: $5,0002012Assets 2013: $251Liabilities 2013: $4,817Net Assets 2013: -$4,5662013Assets 2014: $109Liabilities 2014: $4,675Net Assets 2014: -$4,5662014Assets 2015: $9Liabilities 2015: $4,578Net Assets 2015: -$4,5692015

Highlighted filing

2014

Assets$109
Liabilities$4,675
Net Assets-$4,566
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $69,888Expenses 2012: $75,072Net Income 2012: -$5,1842012Revenue 2013: $83,203Expenses 2013: $83,084Net Income 2013: $1192013Revenue 2014: $67,140Expenses 2014: $67,140Net Income 2014: $02014Revenue 2015: $70,650Expenses 2015: $70,653Net Income 2015: -$32015

Highlighted filing

2014

Revenue$67,140
Expenses$67,140
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 22, 2014
Return Version
2013v3.0
Gross Receipts
$67,140
Mission and Program Overview

Mission

To promote the healthy, recreational and economic benefits of the pursuit of golf in greene county.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTHY, RECREATIONAL AND ECONOMIC BENEFITS OF THE PURSUIT OF GOLF IN GREENE COUNTY.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITHChairmanPT$0--
PETER MAASSMANNVice-ChairmanPT$0--
TIMOTHY LEACHTreasurerPT$0--
GENE MCGRATHExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
14-1827307
Phone
5187973052

Signing Officer

Name
Eugene Mcgrath
Title
Executive Director
Phone
5187973052
Signed
2014-11-22
Discuss with paid preparer
Yes

Preparer

Preparer
David a Johnson CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 2,610. Description: office expense. Amount: 2,264. Description: event costs. Amount: 16,685. Description: prizes. Amount: 9,250. Description: insurance. Amount: 877. Description: advertising. Amount: 35,370. Description: interest expense. Amount: 84. Total to form 990-ez, line 16: 67,140.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: u.s. Small business admin loan. Beg. Of year amount: 4,817. End of year amount: 4,675.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EUGENE MCGRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum05187973052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109
IRS990EZ/GrossReceiptsAmt067140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MAASSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067140
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTHY, RECREATIONAL AND ECONOMIC BENEFITS OF THE PURSUIT OF GOLF IN GREENE COUNTY.
IRS990EZ/ProgramServiceRevenueAmt015240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTHY, RECREATIONAL AND ECONOMIC BENEFITS OF THE PURSUIT OF GOLF IN GREENE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04675
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067140
IRS990EZ/TotalRevenueAmt067140
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 2,610. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,264. DESCRIPTION: EVENT COSTS. AMOUNT: 16,685. DESCRIPTION: PRIZES. AMOUNT: 9,250. DESCRIPTION: INSURANCE. AMOUNT: 877. DESCRIPTION: ADVERTISING. AMOUNT: 35,370. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 67,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: U.S. SMALL BUSINESS ADMIN LOAN. BEG. OF YEAR AMOUNT: 4,817. END OF YEAR AMOUNT: 4,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187973052
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENE COUNTY GOLF COURSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0141827307
ReturnHeader/Filer/PhoneNum05187973052
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 369
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02014-12-11T08:42:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109
Liabilities
$4,675
Net assets
-$4,566
Revenue
$67,140
Expenses
$67,140
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$4.58$4.57$70.7$70.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$4.68$4.57$67.1$67.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$4.82$4.57$83.2$83.1$0.12
2012Summary only. Only limited summary data is available for this year.$0.32$5.00$69.9$75.1$5.18