Civic Intelligence

Seneca Falls Golf Association Inc

990 • Fiscal year 2019 • EIN 16-1409761

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
PO Box 413Seneca Falls, NY 13148

(315) 568-5202

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-6.3%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,146,978

Up $31,891 (+2.9%) from 2018

Net Assets

Up

$51,825

Up $35,876 (+225%) from 2018

Liabilities

Down

$1,095,153

Down $3,985 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$759,818

Down $50,683 (-6.3%) from 2018

Expenses

Up

$849,182

Up $23,147 (+2.8%) from 2018

Net Income

Down

-$89,364

Down $73,830 (-475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,528,834Liabilities 2011: $1,270,853Net Assets 2011: $257,9812011Assets 2012: $1,417,208Liabilities 2012: $1,234,290Net Assets 2012: $182,9182012Assets 2013: $1,293,146Liabilities 2013: $1,181,067Net Assets 2013: $112,0792013Assets 2014: $1,213,863Liabilities 2014: $1,170,976Net Assets 2014: $42,8862014Assets 2015: $1,146,451Liabilities 2015: $1,171,841Net Assets 2015: -$25,3902015Assets 2016: $1,130,714Liabilities 2016: $1,126,933Net Assets 2016: $3,7812016Assets 2017: $1,139,114Liabilities 2017: $1,107,632Net Assets 2017: $31,4822017Assets 2018: $1,115,087Liabilities 2018: $1,099,138Net Assets 2018: $15,9492018Assets 2019: $1,146,978Liabilities 2019: $1,095,153Net Assets 2019: $51,8252019Assets 2020: $1,669,897Liabilities 2020: $1,358,751Net Assets 2020: $311,1462020Assets 2021: $1,208,827Liabilities 2021: $1,208,827Net Assets 2021: $02021Assets 2022: $1,209,868Liabilities 2022: $1,209,868Net Assets 2022: $02022Assets 2023: $1,058,804Liabilities 2023: $1,058,804Net Assets 2023: $02023Assets 2024: $998,847Liabilities 2024: $998,847Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,146,978
Liabilities$1,095,153
Net Assets$51,825
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $621,264Expenses 2011: $663,944Net Income 2011: -$42,6802011Revenue 2012: $677,715Expenses 2012: $751,661Net Income 2012: -$73,9462012Revenue 2013: $625,756Expenses 2013: $696,595Net Income 2013: -$70,8392013Revenue 2014: $647,442Expenses 2014: $716,634Net Income 2014: -$69,1922014Revenue 2015: $641,571Expenses 2015: $709,309Net Income 2015: -$67,7382015Revenue 2016: $733,880Expenses 2016: $704,709Net Income 2016: $29,1712016Revenue 2017: $779,202Expenses 2017: $751,501Net Income 2017: $27,7012017Revenue 2018: $810,501Expenses 2018: $826,035Net Income 2018: -$15,5342018Revenue 2019: $759,818Expenses 2019: $849,182Net Income 2019: -$89,3642019Revenue 2020: $771,758Expenses 2020: $789,394Net Income 2020: -$17,6362020Revenue 2021: $1,021,387Expenses 2021: $1,105,829Net Income 2021: -$84,4422021Revenue 2022: $1,159,405Expenses 2022: $1,148,866Net Income 2022: $10,5392022Revenue 2023: $1,201,965Expenses 2023: $1,311,939Net Income 2023: -$109,9742023Revenue 2024: $1,215,130Expenses 2024: $1,215,130Net Income 2024: $02024

Highlighted filing

2019

Revenue$759,818
Expenses$849,182
Net Income-$89,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$759,818
Mission and Program Overview

Mission

Golf Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,497$856,679▼ $66,818
Cash and Non-Interest-Bearing Accounts$151,565$147,760▼ $3,805
Prepaid Expenses and Deferred Charges$12,244$110,424▲ $98,180
Rtn Earn Endowment Incm Other Fnds$15,949$51,825▲ $35,876
Inventories for Sale or Use$13,644$13,665▲ $21
Savings and Temporary Cash Investments$10,346$13,189▲ $2,843
Accounts Receivable$3,791$5,261▲ $1,470
Total Assets$1,115,087$1,146,978▲ $31,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,606$950,605▼ $1
Accounts Payable and Accrued Expenses$148,532$144,548▼ $3,984
Total Liabilities$1,099,138$1,095,153▼ $3,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,949$51,825▲ $35,876
Total Liabilities and Net Assets / Fund Balance$1,115,087$1,146,978▲ $31,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,124--
Land$161,194--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James SinicropiPresident
Matthew FerraraVice President
Emily HilmireSecretary
Dan PletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$591,403
Change in Net Assets
$-89,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,788
Salaries, Compensation, and Employee Benefits$266,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$256,580
All Other Expenses$0$0$0$208,333
Depreciation Depletion$0$0$0$72,644
Other Expenses$0$0$0$36,606
Insurance$0$0$0$23,217
Fees for Services Accounting$0$0$0$20,000
Payroll Taxes$0$0$0$9,814
Office Expenses$0$0$0$1,479
Advertising$0$0$0$940
Total Functional Expenses$0$0$0$849,182
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Seneca Falls Golf Association
EIN
16-1409761
Phone
3155685202
Address
PO Box 413, Seneca Falls, NY 13148

Signing Officer

Name
James Sinicropi
Title
President
Phone
3155685202
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sinicropi
Formed
1925
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
35
Volunteers
12

Preparer

Firm
Q B Tax Prep and Accounting
Address
39 WASHINGTON ST, WATERLOO, NY 13165-1405
Preparer
Doris P Ross
Phone
3155392607
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All golf paid golf club members are part of organization.”

Pt VI, Line 7A

“There are 9 elected board members.”

Pt VI, Line 11B

“990 prepared to outside service and submitted for review.”

Form 990, Part IX, Line 24E

“Security Monitoring 998.”

Form 990, Part IX, Line 24E

“Trash Removal 3209.”

Form 990, Part IX, Line 24E

“Clubhouse Supplies 4958.”

Form 990, Part IX, Line 24E

“Gas & Oil Supplies 18979.”

Form 990, Part IX, Line 24E

“Tools 1247.”

Form 990, Part IX, Line 24E

“Pro Shop Costs 43158.”

Form 990, Part IX, Line 24E

“Bank Fees 23.”

Form 990, Part IX, Line 24E

“Credit Card Fees 7557.”

Form 990, Part IX, Line 24E

“Lease Payments 34610.”

Form 990, Part IX, Line 24E

“Bank Mortgage Interest 39565.”

Form 990, Part IX, Line 24E

“Payroll Fees 3406.”

Form 990, Part IX, Line 24E

“Cash Bonanza Costs 14179.”

Form 990, Part IX, Line 24E

“Property Taxes 36244.”

Form 990, Part IX, Line 24E

“Donation 200.”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144548
IRS990/AccountsReceivableGrp/BOYAmt03791
IRS990/AccountsReceivableGrp/EOYAmt05261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Golf Association
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0940
IRS990/AllOtherContributionsAmt0591403
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0208333
IRS990/BooksInCareOfDetail/PersonNm0Michael Ferrara
IRS990/BooksInCareOfDetail/PhoneNum03155685202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Route 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seneca Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013148
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151565
IRS990/CashNonInterestBearingGrp/EOYAmt0147760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0582788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89364
IRS990/CYSalariesCompEmpBnftPaidAmt0266394
IRS990/CYTotalExpensesAmt0849182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759818
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt072644
IRS990/Desc0None
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0James Sinicropi
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Ferrara
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Hilmire
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Pletcher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759818
IRS990/GrossReceiptsForPublicUseAmt0759818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt023217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856679
IRS990/LandBldgEquipCostOrOtherBssAmt01274318
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0168415
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950605
IRS990/NetAssetsOrFundBalancesBOYAmt015949
IRS990/NetAssetsOrFundBalancesEOYAmt051825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bar and Kitchen Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2License & Permits
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0135165
IRS990/OtherExpensesGrp/TotalAmt182760
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherExpensesGrp/TotalAmt336606
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110424
IRS990/PrincipalOfficerNm0James Sinicropi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810501
IRS990/PYOtherExpensesAmt0591527
IRS990/PYRevenuesLessExpensesAmt0-15534
IRS990/PYSalariesCompEmpBnftPaidAmt0234508
IRS990/PYTotalExpensesAmt0826035
IRS990/PYTotalRevenueAmt0810501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01113124
IRS990ScheduleD/LandGrp/BookValueAmt0161194
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All golf paid golf club members are part of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are 9 elected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 prepared to outside service and submitted for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Monitoring 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trash Removal 3209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clubhouse Supplies 4958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas & Oil Supplies 18979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tools 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pro Shop Costs 43158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees 7557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lease Payments 34610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Mortgage Interest 39565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Fees 3406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cash Bonanza Costs 14179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes 36244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donation 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115087
IRS990/TotalAssetsEOYAmt01146978
IRS990/TotalAssetsGrp/BOYAmt01115087
IRS990/TotalAssetsGrp/EOYAmt01146978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759818
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01099138
IRS990/TotalLiabilitiesEOYAmt01095153
IRS990/TotalLiabilitiesGrp/BOYAmt01099138
IRS990/TotalLiabilitiesGrp/EOYAmt01095153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 413
IRS990/USAddress/CityNm0Seneca Falls
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013148
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Sinicropi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03155685202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seneca Falls Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161409761
ReturnHeader/Filer/PhoneNum03155685202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 413
ReturnHeader/Filer/USAddress/CityNm0Seneca Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF18EA9A50FF39FA0BBF63B6E9855A2EECCA293B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF18EA9A50FF39FA0BBF63B6E9855A2EECCA293B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.21.31
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Q B Tax Prep and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131651405
ReturnHeader/PreparerPersonGrp/PhoneNum03155392607
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris P Ross
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-07T09:51:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,978
Liabilities
$1,095,153
Net assets
$51,825
Revenue
$759,818
Expenses
$849,182
Net income
-$89,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$1.22$1.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$1.20$1.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$1.16$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$1.02$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.36$0.31$0.77$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.10$0.05$0.76$0.85$0.09
2018Summary only. Only limited summary data is available for this year.$1.12$1.10$0.02$0.81$0.83$0.02
2017Summary only. Only limited summary data is available for this year.$1.14$1.11$0.03$0.78$0.75$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$1.13$0.00$0.73$0.70$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$1.17$0.03$0.64$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$1.21$1.17$0.04$0.65$0.72$0.07
2013Summary only. Only limited summary data is available for this year.$1.29$1.18$0.11$0.63$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$1.42$1.23$0.18$0.68$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$1.53$1.27$0.26$0.62$0.66$0.04