Civic Intelligence

Sadaquada Golf Club

990 • Fiscal year 2015 • EIN 15-0436175

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileSADAQUADA.CC
4983 Henderson Street PO Box 556New Hartford, NY 13413-0556

(315) 736-3231

Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$489,617

Down $77,543 (-14%) from 2014

Net Assets

Down

-$237,437

Down $64,097 (-37%) from 2014

Liabilities

Down

$727,054

Down $13,446 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$521,735

Up $38,800 (+8.0%) from 2014

Expenses

Up

$585,832

Up $11,425 (+2.0%) from 2014

Net Income

Up

-$64,097

Up $27,375 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $877,581Liabilities 2010: $723,735Net Assets 2010: $153,8462010Assets 2011: $755,257Liabilities 2011: $687,274Net Assets 2011: $67,9832011Assets 2012: $718,536Liabilities 2012: $710,732Net Assets 2012: $7,8042012Assets 2013: $608,051Liabilities 2013: $689,919Net Assets 2013: -$81,8682013Assets 2014: $567,160Liabilities 2014: $740,500Net Assets 2014: -$173,3402014Assets 2015: $489,617Liabilities 2015: $727,054Net Assets 2015: -$237,4372015Assets 2016: $485,006Liabilities 2016: $693,518Net Assets 2016: -$208,5122016Assets 2017: $464,315Liabilities 2017: $659,435Net Assets 2017: -$195,1202017Assets 2018: $452,934Liabilities 2018: $687,583Net Assets 2018: -$234,6492018Assets 2019: $716,551Liabilities 2019: $701,134Net Assets 2019: $15,4172019Assets 2020: $903,498Liabilities 2020: $724,541Net Assets 2020: $178,9572020Assets 2021: $910,653Liabilities 2021: $597,965Net Assets 2021: $312,6882021Assets 2022: $941,946Liabilities 2022: $547,358Net Assets 2022: $394,5882022Assets 2023: $880,349Liabilities 2023: $687,597Net Assets 2023: $192,7522023Assets 2024: $913,022Liabilities 2024: $768,321Net Assets 2024: $144,7012024

Highlighted filing

2015

Assets$489,617
Liabilities$727,054
Net Assets-$237,437
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $546,3592010Expenses 2011: $500,7512011Expenses 2012: $489,2122012Revenue 2013: $410,402Expenses 2013: $500,074Net Income 2013: -$89,6722013Revenue 2014: $482,935Expenses 2014: $574,407Net Income 2014: -$91,4722014Revenue 2015: $521,735Expenses 2015: $585,832Net Income 2015: -$64,0972015Revenue 2016: $540,047Expenses 2016: $511,122Net Income 2016: $28,9252016Revenue 2017: $517,755Expenses 2017: $504,363Net Income 2017: $13,3922017Revenue 2018: $530,733Expenses 2018: $569,145Net Income 2018: -$38,4122018Revenue 2019: $791,288Expenses 2019: $541,221Net Income 2019: $250,0672019Revenue 2020: $696,398Expenses 2020: $532,858Net Income 2020: $163,5402020Revenue 2021: $556,758Expenses 2021: $558,923Net Income 2021: -$2,1652021Revenue 2022: $566,628Expenses 2022: $484,729Net Income 2022: $81,8992022Revenue 2023: $512,769Expenses 2023: $714,605Net Income 2023: -$201,8362023Revenue 2024: $576,075Expenses 2024: $624,126Net Income 2024: -$48,0512024

Highlighted filing

2015

Revenue$521,735
Expenses$585,832
Net Income-$64,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$608,883
Mission and Program Overview

Mission

Operation of a nine hole golf course, pool, tennis facilities, restaurant and bar for its members and their guests.

Operation of a golf course, pool, tennis facilities and a restaurant/bar for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,455$448,417▼ $55,038
Accounts Receivable$32,528$23,536▼ $8,992
Savings and Temporary Cash Investments$17,924$14,589▼ $3,335
Cash and Non-Interest-Bearing Accounts$5,853$1,553▼ $4,300
Inventories for Sale or Use$7,400$1,522▼ $5,878
Rtn Earn Endowment Incm Other Fnds$-173,340$-237,437▼ $64,097
Total Assets$567,160$489,617▼ $77,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,221$556,092▲ $33,871
Other Liabilities$135,896$135,896→ $0
Accounts Payable and Accrued Expenses$82,383$35,066▼ $47,317
Total Liabilities$740,500$727,054▼ $13,446
Net Assets / Fund Balance
Unrestricted Net Assets$-173,340$-237,437▼ $64,097
Total Net Assets Fund Balance$-173,340$-237,437▼ $64,097
Total Liabilities and Net Assets / Fund Balance$567,160$489,617▼ $77,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448,417$1,222,713$1,671,130
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
William HolickyPresident
Martha GiacobbeVice President
Jennifer EdmundsMember
Jeremy EnckMember
Linda RomanoMember
Suzanne MattMember
Tracy RueckertMember
Kyle StevensSecretary
Steve JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,779
Program Service Revenue
$78,322
Investment Income
$0
Other Revenue
$55,634
Change in Net Assets
$-64,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,830
Salaries, Compensation, and Employee Benefits$267,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,976$15,000-$230,976
Depreciation Depletion$59,321$1,239-$60,560
Insurance$33,642$3,738-$37,380
All Other Expenses$32,950$3,661-$36,610
Payroll Taxes$35,000$1,626-$36,026
Interest-$25,593-$29,593
Office Expenses-$8,721-$8,721
Other Expenses$68,572$7,222-$7,222
Fees for Services Legal-$910-$910
Total Functional Expenses$510,013$72,420$0$585,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$135,896
Membership Bonds Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who elect the board of directors”

Form 990, Part VI, Section A, Line 7A

“The members annually elect the president, vp, treasuer secretary”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the irs form 990 and approves it for filing”

Form 990, Part IX, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upton written request”

Filing and Contact Details

Filer

Filer Name
Sadaquada Golf Club
EIN
15-0436175
Phone
3157363231
Address
4983 HENDERSON STREET PO BOX 556, NEW HARTFORD, NY 13413-0556

Signing Officer

Name
William Holicky
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Obernesser
Formed
1905
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
5

Preparer

Firm
Steates Remmell Steates and Dziekan
Address
408 LOMOND PL, UTICA, NY 13502
Preparer
Brandy Enck
Phone
3157246175
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-64097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-173340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-237437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01671130
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP BONDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448417
IRS990ScheduleD/TotalLiabilityAmt0135896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ANNUALLY ELECT THE PRESIDENT, VP, TREASUER SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 AND APPROVES IT FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPTON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567160
IRS990/TotalAssetsEOYAmt0489617
IRS990/TotalAssetsGrp/BOYAmt0567160
IRS990/TotalAssetsGrp/EOYAmt0489617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387779
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0740500
IRS990/TotalLiabilitiesEOYAmt0727054
IRS990/TotalLiabilitiesGrp/BOYAmt0740500
IRS990/TotalLiabilitiesGrp/EOYAmt0727054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-237437
IRS990/TotalProgramServiceExpensesAmt0510013
IRS990/TotalProgramServiceRevenueAmt078322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521735
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489617
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-173340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-237437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HENDERSON STREET
IRS990/USAddress/CityNm0NEW HARTFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013413
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SADAQUADA.CC
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOLICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADAQUADA GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SADA
ReturnHeader/Filer/EIN0150436175
ReturnHeader/Filer/PhoneNum03157363231
ReturnHeader/Filer/USAddress/AddressLine1Txt04983 HENDERSON STREET PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0NEW HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0134130556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEATES REMMELL STEATES AND DZIEKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 LOMOND PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157246175
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandy Enck
ReturnHeader/ReturnTs02016-05-13T10:26:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,617
Liabilities
$727,054
Net assets
-$237,437
Revenue
$521,735
Expenses
$585,832
Net income
-$64,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$7.68$1.45$5.76$6.24$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.80$6.88$1.93$5.13$7.15$2.02
2022Detailed filing. Detailed filing data is available for this year.$9.42$5.47$3.95$5.67$4.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.11$5.98$3.13$5.57$5.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.03$7.25$1.79$6.96$5.33$1.64
2019Detailed filing. Detailed filing data is available for this year.$7.17$7.01$0.15$7.91$5.41$2.50
2018Summary only. Only limited summary data is available for this year.$4.53$6.88$2.35$5.31$5.69$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.64$6.59$1.95$5.18$5.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.85$6.94$2.09$5.40$5.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.90$7.27$2.37$5.22$5.86$0.64
2014Summary only. Only limited summary data is available for this year.$5.67$7.41$1.73$4.83$5.74$0.91
2013Detailed filing. Detailed filing data is available for this year.$6.08$6.90$0.82$4.10$5.00$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.11$0.08$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$6.87$0.68$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$7.24$1.54$5.46