Civic Intelligence

Connecticut State Golf Association Inc.

990 • Fiscal year 2017 • EIN 22-2587856

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 30, 2018

35 Cold Spring Rd No 212Rocky Hill, CT 06067

(860) 257-4171

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,214,167

Up $149,773 (+14%) from 2016

Net Assets

Up

$1,171,261

Up $121,077 (+12%) from 2016

Liabilities

Up

$42,906

Up $28,696 (+202%) from 2016

Revenue

Up

$1,130,322

Up $32,046 (+2.9%) from 2016

Expenses

Up

$1,050,581

Up $23,506 (+2.3%) from 2016

Net Income

Up

$79,741

Up $8,540 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $910,299Liabilities 2011: $20,704Net Assets 2011: $889,5952011Assets 2012: $942,779Liabilities 2012: $6,635Net Assets 2012: $936,1442012Assets 2013: $1,016,332Liabilities 2013: $5,127Net Assets 2013: $1,011,2052013Assets 2014: $1,004,685Liabilities 2014: $21,214Net Assets 2014: $983,4712014Assets 2015: $983,296Liabilities 2015: $9,225Net Assets 2015: $974,0712015Assets 2016: $1,064,394Liabilities 2016: $14,210Net Assets 2016: $1,050,1842016Assets 2017: $1,214,167Liabilities 2017: $42,906Net Assets 2017: $1,171,2612017Assets 2018: $1,304,266Liabilities 2018: $60,993Net Assets 2018: $1,243,2732018Assets 2019: $1,467,750Liabilities 2019: $65,746Net Assets 2019: $1,402,0042019Assets 2020: $1,652,470Liabilities 2020: $54,267Net Assets 2020: $1,598,2032020Assets 2021: $2,099,281Liabilities 2021: $68,193Net Assets 2021: $2,031,0882021Assets 2022: $2,088,865Liabilities 2022: $187,000Net Assets 2022: $1,901,8652022Assets 2023: $2,510,988Liabilities 2023: $226,908Net Assets 2023: $2,284,0802023Assets 2024: $3,200,782Liabilities 2024: $337,118Net Assets 2024: $2,863,6642024

Highlighted filing

2017

Assets$1,214,167
Liabilities$42,906
Net Assets$1,171,261

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $954,861Expenses 2011: $921,259Net Income 2011: $33,6022011Revenue 2012: $1,006,776Expenses 2012: $960,227Net Income 2012: $46,5492012Revenue 2013: $1,018,511Expenses 2013: $943,450Net Income 2013: $75,0612013Revenue 2014: $1,032,978Expenses 2014: $1,060,712Net Income 2014: -$27,7342014Revenue 2015: $985,203Expenses 2015: $993,658Net Income 2015: -$8,4552015Revenue 2016: $1,098,276Expenses 2016: $1,027,075Net Income 2016: $71,2012016Revenue 2017: $1,130,322Expenses 2017: $1,050,581Net Income 2017: $79,7412017Revenue 2018: $1,429,902Expenses 2018: $1,367,138Net Income 2018: $62,7642018Revenue 2019: $1,564,349Expenses 2019: $1,463,127Net Income 2019: $101,2222019Revenue 2020: $1,623,996Expenses 2020: $1,430,690Net Income 2020: $193,3062020Revenue 2021: $1,823,029Expenses 2021: $1,582,330Net Income 2021: $240,6992021Revenue 2022: $1,903,873Expenses 2022: $1,785,657Net Income 2022: $118,2162022Revenue 2023: $2,381,566Expenses 2023: $1,973,553Net Income 2023: $408,0132023Revenue 2024: $2,475,702Expenses 2024: $2,157,322Net Income 2024: $318,3802024

Highlighted filing

2017

Revenue$1,130,322
Expenses$1,050,581
Net Income$79,741
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,130,322
Mission and Program Overview

Mission

TO PROMOTE GOLF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$790,832$894,632▲ $103,800
Land, Buildings, and Equipment, Net$104,570$123,293▲ $18,723
Accounts Receivable$119,873$116,955▼ $2,918
Cash and Non-Interest-Bearing Accounts$39,753$68,547▲ $28,794
Inventories for Sale or Use$5,665$6,770▲ $1,105
Prepaid Expenses and Deferred Charges$3,701$3,970▲ $269
Total Assets$1,064,394$1,214,167▲ $149,773
Liabilities
Accounts Payable and Accrued Expenses$14,210$42,906▲ $28,696
Total Liabilities$14,210$42,906▲ $28,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,184$1,171,261▲ $121,077
Total Net Assets Fund Balance$1,050,184$1,171,261▲ $121,077
Total Liabilities and Net Assets / Fund Balance$1,064,394$1,214,167▲ $149,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,625$133,492$231,117
Equipment$25,668$70,492$96,160
Other Land Buildings$0$26,537$26,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter KaufmannPresident
Ben BriggsVice President
Jim Healey JrVice President
Shelly GuyerVice President
Frederick FawcettSecretary
Judy a SmithSpecial Advisor
John J Bracken IiiSpecial Advisor & Legal Co
William CreminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,251
Program Service Revenue
$160,485
Investment Income
$0
Other Revenue
$10,586
All Other Contributions
$70,666
Change in Net Assets
$79,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,285
Other Expenses$341,796
Grants and Similar Amounts Paid$89,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$452,930
Other Employee Benefits---$101,895
Grants to Domestic Orgs---$89,500
Office Expenses---$41,213
Payroll Taxes---$40,820
Occupancy---$35,652
Travel---$31,790
Conferences and Meetings---$25,529
Pension Plan Contributions---$23,640
Depreciation Depletion---$13,362
Insurance---$10,958
Fees for Services Accounting---$4,000
Other Expenses---$3,652
Fees for Services Legal---$3,000
Total Functional Expenses$0$0$0$1,050,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
William Widdy Neale ScholarshipRocky Hill, CT-Education.$45,000
1st Tee of ConnecticutCromwell, CT-Education.$20,000
Ct Section Pga--Education.$15,000
Various OrganizationsGlastonbury, CT-Education.$9,500
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
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 B, Line 11B

The 990 is approved by an officer prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Connecticut State Golf Association
EIN
22-2587856
Phone
8602574171
Address
35 COLD SPRING RD NO 212, ROCKY HILL, CT 06067

Signing Officer

Name
David C Seaman
Title
Controller
Phone
8602574171
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Seaman
Formed
1984
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
0

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Raw XML Appendix396 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL ADVISOR & LEGAL CO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPECIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt01ST TEE OF CONNECTICUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WILLIAM WIDDY NEALE SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CT SECTION PGA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 GOLF CLUB ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 COLD SPRING ROAD SUITE 212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2931 MAIN STREET CARRIAGE HOUSE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKY HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLASTONBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006416
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS APPROVED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLIAM WIDDY NEALE SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066283158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO GRANT SCHOLARSHIPS TO COLLEGE STUDENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 COLD SPRING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKY HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064394
IRS990/TotalAssetsEOYAmt01214167
IRS990/TotalAssetsGrp/BOYAmt01064394
IRS990/TotalAssetsGrp/EOYAmt01214167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0959251
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014210
IRS990/TotalLiabilitiesEOYAmt042906
IRS990/TotalLiabilitiesGrp/BOYAmt014210
IRS990/TotalLiabilitiesGrp/EOYAmt042906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01050581
IRS990/TotalProgramServiceRevenueAmt0160485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01050184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01171261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 COLD SPRING RD ROCKY HILL CT
IRS990/USAddress/CityNm0ROCKY HILL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006067
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C SEAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602574171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT STATE GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0222587856
ReturnHeader/Filer/PhoneNum08602574171
ReturnHeader/Filer/USAddress/AddressLine1Txt035 COLD SPRING RD NO 212
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095989D2FB83EB8C90BD1E2B1E2ED10A62FA3CD99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9A84FF39D2E961CC8F6B2D678CEAD50A872B2B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.248.228
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J MATOCHA
ReturnHeader/ReturnTs02018-01-30T07:55:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.34$2.86$2.48$2.16$0.32
2023Summary only. Only limited summary data is available for this year.$2.51$0.23$2.28$2.38$1.97$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.19$1.90$1.90$1.79$0.12
2021Summary only. Only limited summary data is available for this year.$2.10$0.07$2.03$1.82$1.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$1.62$1.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.56$1.46$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.43$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.13$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.10$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.99$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.03$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.02$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$1.01$0.96$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.95$0.92$0.03