Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,669,897
Up $522,919 (+46%) from 2019
Net Assets
Up$311,146
Up $259,321 (+500%) from 2019
Liabilities
Up$1,358,751
Up $263,598 (+24%) from 2019
Revenue
Up$771,758
Up $11,940 (+1.6%) from 2019
Expenses
Down$789,394
Down $59,788 (-7.0%) from 2019
Net Income
Up-$17,636
Up $71,728 (+80%) from 2019
Golf Association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $856,679 | $1,305,262 | ▲ $448,583 |
| Rtn Earn Endowment Incm Other Fnds | $51,825 | $311,146 | ▲ $259,321 |
| Prepaid Expenses and Deferred Charges | $110,424 | $174,835 | ▲ $64,411 |
| Cash and Non-Interest-Bearing Accounts | $147,760 | $163,002 | ▲ $15,242 |
| Savings and Temporary Cash Investments | $13,189 | $13,114 | ▼ $75 |
| Inventories for Sale or Use | $13,665 | $12,281 | ▼ $1,384 |
| Accounts Receivable | $5,261 | $1,403 | ▼ $3,858 |
| Total Assets | $1,146,978 | $1,669,897 | ▲ $522,919 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $950,605 | $1,183,916 | ▲ $233,311 |
| Accounts Payable and Accrued Expenses | $144,548 | $174,835 | ▲ $30,287 |
| Total Liabilities | $1,095,153 | $1,358,751 | ▲ $263,598 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,825 | $311,146 | ▲ $259,321 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,978 | $1,669,897 | ▲ $522,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,144,068 | - | - |
| Land | $161,194 | - | - |
| Name | Title |
|---|---|
| James Sinicropi | President |
| Matthew Ferrara | Vice President |
| Mike Hilbert | Secretary |
| Emily Hilmire | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,982 |
| Salaries, Compensation, and Employee Benefits | $286,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $251,978 |
| All Other Expenses | $0 | $0 | $0 | $241,113 |
| Depreciation Depletion | $0 | $0 | $0 | $66,043 |
| Other Expenses | $0 | $0 | $0 | $35,915 |
| Payroll Taxes | $0 | $0 | $0 | $34,434 |
| Insurance | $0 | $0 | $0 | $18,002 |
| Fees for Services Accounting | $0 | $0 | $0 | $14,143 |
| Office Expenses | $0 | $0 | $0 | $2,787 |
| Interest | $0 | $0 | $0 | $2,181 |
| Fees for Services Management | $0 | $0 | $0 | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $789,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All golf paid golf club members are part of organization.”
“There are 9 elected board members.”
“990 prepared to outside service and submitted for review.”
“Security Monitoring 998.”
“Trash Removal 1311.”
“Clubhouse Supplies 1694.”
“Gas & Oil Supplies 15062.”
“Tools”
“Pro Shop Costs 30550.”
“Bank Fees 5596.”
“Credit Card Fees 9432.”
“Lease Payments 42781.”
“Bank Mortgage Interest 37852.”
“Payroll Fees 3283.”
“Cash Bonanza Costs 10117.”
“Property Taxes 36720.”
“Donation 50.”
“Cart Rental 3262.”
“Kitchen Supplies 9396.”
“Dues 750.”
“Workers comp 6328.”
“GHIN System 3262.”
“Course Supplies and Maintenance 19979.”
“Port a Potties Maintenance 1229.”
“Discarded Inventory 1461.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Golf Association |
| IRS990/AllOtherContributionsAmt | 0 | 290352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241113 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Ferrara |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155685202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Route 89 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seneca Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 502982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286412 |
| IRS990/CYTotalExpensesAmt | 0 | 789394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771758 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66043 |
| IRS990/Desc | 0 | None |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14143 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Sinicropi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Ferrara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Hilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emily Hilmire |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 771758 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 234762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18002 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 856679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305262 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 149334 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 950605 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1183916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bar and Kitchen Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | License & Permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174835 |
| IRS990/PrincipalOfficerNm | 0 | James Sinicropi |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759818 |
| IRS990/PYOtherExpensesAmt | 0 | 582788 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266394 |
| IRS990/PYTotalExpensesAmt | 0 | 849182 |
| IRS990/PYTotalRevenueAmt | 0 | 759818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17636 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 311146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13114 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1144068 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1144068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161194 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 161194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1305262 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All golf paid golf club members are part of organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are 9 elected board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 prepared to outside service and submitted for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Security Monitoring 998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Trash Removal 1311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Clubhouse Supplies 1694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gas & Oil Supplies 15062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tools |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pro Shop Costs 30550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Fees 5596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit Card Fees 9432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Lease Payments 42781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Mortgage Interest 37852. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Fees 3283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cash Bonanza Costs 10117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Property Taxes 36720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Donation 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Cart Rental 3262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Kitchen Supplies 9396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Dues 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Workers comp 6328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GHIN System 3262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Course Supplies and Maintenance 19979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Port a Potties Maintenance 1229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Discarded Inventory 1461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1146978 |
| IRS990/TotalAssetsEOYAmt | 0 | 1669897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1146978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1669897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 439686 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1095153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1358751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1095153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1358751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 332072 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 771758 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1146978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1669897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 413 |
| IRS990/USAddress/CityNm | 0 | Seneca Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13148 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Sinicropi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155685202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Seneca Falls Golf Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 161409761 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155685202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seneca Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Q B Tax Prep and Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3155392607 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Doris P Ross |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T04:51:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sinicropi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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