Civic Intelligence

Rochester District Golf Association Inc

990 • Fiscal year 2018 • EIN 16-1218400

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

2024 West Henrietta Road No Bldg5hRochester, NY 14623

(585) 292-5950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$62,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$263,786

Up $1,342 (+0.5%) from 2017

Net Assets

Up

$263,700

Up $1,376 (+0.5%) from 2017

Liabilities

Down

$86

Down $34 (-28%) from 2017

Revenue

Up

$398,686

Up $1,002 (+0.3%) from 2017

Expenses

Up

$397,310

Up $4,746 (+1.2%) from 2017

Net Income

Down

$1,376

Down $3,744 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $345,031Liabilities 2010: $149Net Assets 2010: $344,8822010Assets 2011: $316,701Liabilities 2011: $289Net Assets 2011: $316,4122011Assets 2012: $298,488Liabilities 2012: $49Net Assets 2012: $298,4392012Assets 2013: $289,354Liabilities 2013: $655Net Assets 2013: $288,6992013Assets 2014: $264,276Liabilities 2014: $123Net Assets 2014: $264,1532014Assets 2015: $259,437Liabilities 2015: $3,500Net Assets 2015: $255,9372015Assets 2016: $257,204Liabilities 2016: $0Net Assets 2016: $257,2042016Assets 2017: $262,444Liabilities 2017: $120Net Assets 2017: $262,3242017Assets 2018: $263,786Liabilities 2018: $86Net Assets 2018: $263,7002018Assets 2019: $282,577Liabilities 2019: $174Net Assets 2019: $282,4032019Assets 2020: $326,352Liabilities 2020: $60Net Assets 2020: $326,2922020Assets 2021: $473,001Liabilities 2021: $9,637Net Assets 2021: $463,3642021Assets 2022: $608,526Liabilities 2022: $6,554Net Assets 2022: $601,9722022Assets 2023: $852,404Liabilities 2023: $50,034Net Assets 2023: $802,3702023Assets 2024: $889,852Liabilities 2024: $1,882Net Assets 2024: $887,9702024

Highlighted filing

2018

Assets$263,786
Liabilities$86
Net Assets$263,700

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,3952010Revenue 2011: $244,107Expenses 2011: $272,577Net Income 2011: -$28,4702011Revenue 2012: $268,802Expenses 2012: $286,775Net Income 2012: -$17,9732012Revenue 2013: $286,814Expenses 2013: $296,554Net Income 2013: -$9,7402013Revenue 2014: $346,238Expenses 2014: $370,784Net Income 2014: -$24,5462014Revenue 2015: $362,592Expenses 2015: $370,808Net Income 2015: -$8,2162015Revenue 2016: $367,751Expenses 2016: $366,484Net Income 2016: $1,2672016Revenue 2017: $397,684Expenses 2017: $392,564Net Income 2017: $5,1202017Revenue 2018: $398,686Expenses 2018: $397,310Net Income 2018: $1,3762018Revenue 2019: $442,068Expenses 2019: $423,365Net Income 2019: $18,7032019Revenue 2020: $492,709Expenses 2020: $448,820Net Income 2020: $43,8892020Revenue 2021: $721,287Expenses 2021: $584,215Net Income 2021: $137,0722021Revenue 2022: $853,127Expenses 2022: $714,519Net Income 2022: $138,6082022Revenue 2023: $999,207Expenses 2023: $798,809Net Income 2023: $200,3982023Revenue 2024: $1,024,416Expenses 2024: $938,816Net Income 2024: $85,6002024

Highlighted filing

2018

Revenue$398,686
Expenses$397,310
Net Income$1,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$398,686
Mission and Program Overview

Mission

Promote golf in rochester area

Promote golf in rochester area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,324$263,700▲ $1,376
Land, Buildings, and Equipment, Net$131,185$125,544▼ $5,641
Savings and Temporary Cash Investments$98,902$103,392▲ $4,490
Cash and Non-Interest-Bearing Accounts$32,357$34,850▲ $2,493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,444$263,786▲ $1,342
Liabilities
Accounts Payable and Accrued Expenses$120$86▼ $34
Total Liabilities$120$86▼ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,324$263,700▲ $1,376
Total Liabilities and Net Assets / Fund Balance$262,444$263,786▲ $1,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,366$46,634$150,000
Other Land Buildings$5,348$79,569$84,917
Land$16,830-$16,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim VangellowExecutive DirectorPT$62,000$62,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$264,891
Program Service Revenue
$127,139
Investment Income
$4,502
Other Revenue
$2,154
All Other Contributions
$38,192
Change in Net Assets
$1,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,020
Salaries, Compensation, and Employee Benefits$166,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$142,614-$142,614
All Other Expenses$5,642$13,634-$19,276
Office Expenses-$17,540-$17,540
Fees for Services Legal-$17,521-$17,521
Conferences and Meetings-$12,699-$12,699
Other Employee Benefits-$12,127-$12,127
Payroll Taxes-$11,549-$11,549
Other Expenses$122,448$5,898-$5,898
Depreciation Depletion-$5,641-$5,641
Insurance-$3,264-$3,264
Advertising-$2,938-$2,938
Occupancy-$2,010-$2,010
Total Functional Expenses$128,090$269,220$0$397,310
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

Form 990 and all corresponding schedules are submitted to the treasurer and board and approved subsequent to the filing of the returns.

Form 990, Part VI, Section C, Line 19

Information on the association is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rochester District Golf Association
EIN
16-1218400
Phone
5852925950
Address
2024 WEST HENRIETTA ROAD NO BLDG5H, ROCHESTER, NY 14623

Signing Officer

Name
Mr Tim Vangellow
Title
Executive Director
Phone
5852925950
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tim Vangellow
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Thaney & Associates Cpas Pc
Address
2024 WEST HENRIETTA ROAD BLDNG 4B, ROCHESTER, NY 14623
Preparer
Edward F Thaney CPA Cva
Phone
5854272410
Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL CORRESPONDING SCHEDULES ARE SUBMITTED TO THE TREASURER AND BOARD AND APPROVED SUBSEQUENT TO THE FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION ON THE ASSOCIATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262444
IRS990/TotalAssetsEOYAmt0263786
IRS990/TotalAssetsGrp/BOYAmt0262444
IRS990/TotalAssetsGrp/EOYAmt0263786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264891
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt086
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128090
IRS990/TotalProgramServiceRevenueAmt0127139
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt04502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02024 WEST HENRIETTA ROAD NO BLDG5H
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RDGA.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR TIM VANGELLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852925950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER DISTRICT GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161218400
ReturnHeader/Filer/PhoneNum05852925950
ReturnHeader/Filer/USAddress/AddressLine1Txt02024 WEST HENRIETTA ROAD NO BLDG5H
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.255.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:17:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161528030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THANEY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 WEST HENRIETTA ROAD BLDNG 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854272410
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F THANEY CPA CVA
ReturnHeader/ReturnTs02019-08-14T12:53:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.02$0.94$0.09
2023Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$1.00$0.80$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.85$0.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.72$0.58$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.49$0.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.40$0.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.24$0.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.24