Civic Intelligence

Sadaquada Golf Club

990 • Fiscal year 2016 • EIN 15-0436175

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

1.43x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.28x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$485,006

Down $4,611 (-0.9%) from 2015

Net Assets

Up

-$208,512

Up $28,925 (+12%) from 2015

Liabilities

Down

$693,518

Down $33,536 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$540,047

Up $18,312 (+3.5%) from 2015

Expenses

Down

$511,122

Down $74,710 (-13%) from 2015

Net Income

Up

$28,925

Up $93,022 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$485,006
Liabilities$693,518
Net Assets-$208,512
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$540,047
Expenses$511,122
Net Income$28,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$609,532
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$448,417$441,540▼ $6,877
Savings and Temporary Cash Investments$14,589$20,208▲ $5,619
Accounts Receivable$23,536$16,747▼ $6,789
Cash and Non-Interest-Bearing Accounts$1,553$4,989▲ $3,436
Inventories for Sale or Use$1,522$1,522→ $0
Rtn Earn Endowment Incm Other Fnds$-237,437$-208,512▲ $28,925
Total Assets$489,617$485,006▼ $4,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,092$552,038▼ $4,054
Other Liabilities$135,896$135,896→ $0
Accounts Payable and Accrued Expenses$35,066$5,584▼ $29,482
Total Liabilities$727,054$693,518▼ $33,536
Net Assets / Fund Balance
Unrestricted Net Assets$-237,437$-208,512▲ $28,925
Total Net Assets Fund Balance$-237,437$-208,512▲ $28,925
Total Liabilities and Net Assets / Fund Balance$489,617$485,006▼ $4,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441,540$1,249,368$1,690,908
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John CollisPresident
Christopher MaxVice President
Kelly CoulatoniMember
Kyle StevensMember
Linda RomanoMember
Shawnee MajorMember
Timothy FitzgeraldMember
Jennifer EdmundsSecretary
Brandy EnckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,872
Program Service Revenue
$61,850
Investment Income
$166
Other Revenue
$42,159
All Other Contributions
$11,725
Change in Net Assets
$28,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,809
Salaries, Compensation, and Employee Benefits$233,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,313$15,000-$233,313
Interest-$35,939-$35,939
Insurance$25,000$5,279-$30,279
Depreciation Depletion$25,414$1,241-$26,655
All Other Expenses-$21,116-$21,116
Other Expenses$10,000$9,342-$19,342
Office Expenses-$8,792-$8,792
Total Functional Expenses$408,133$102,989$0$511,122
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, treasurer secretary”

Form 990, Part VI, Section B, Line 11

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

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
Brandy Enck
Title
Treas
Signed
2017-11-10
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
55

Preparer

Firm
Steates Remmell Steates and Dziekan
Address
408 LOMOND PL, UTICA, NY 13502
Preparer
Brandy Enck
Phone
3157246175
Raw XML Appendix371 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.

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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/TotalBookValueLandBuildingsAmt0441540
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, TREASURER SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 AND APPROVES IT FOR FILING
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489617
IRS990/TotalAssetsEOYAmt0485006
IRS990/TotalAssetsGrp/BOYAmt0489617
IRS990/TotalAssetsGrp/EOYAmt0485006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435872
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727054
IRS990/TotalLiabilitiesEOYAmt0693518
IRS990/TotalLiabilitiesGrp/BOYAmt0727054
IRS990/TotalLiabilitiesGrp/EOYAmt0693518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-237437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-208512
IRS990/TotalProgramServiceExpensesAmt0408133
IRS990/TotalProgramServiceRevenueAmt061850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485006
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-237437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-208512
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY ENCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06AD2813DAC814A0A9E61345B599EFDAE4296BB73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AD2813DAC814A0A9E61345B599EFDAE4296BB73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.209.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:19
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandy Enck
ReturnHeader/ReturnTs02017-11-10T12:05:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$485,006
Liabilities
$693,518
Net assets
-$208,512
Revenue
$540,047
Expenses
$511,122
Net income
$28,925
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