Civic Intelligence

Connecticut State Golf Association Inc.

990 • Fiscal year 2018 • EIN 22-2587856

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 26, 2019

Organization ProfileN/A
35 Cold Spring Road 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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,304,266

Up $90,099 (+7.4%) from 2017

Net Assets

Up

$1,243,273

Up $72,012 (+6.1%) from 2017

Liabilities

Up

$60,993

Up $18,087 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$1,429,902

Up $299,580 (+27%) from 2017

Expenses

Up

$1,367,138

Up $316,557 (+30%) from 2017

Net Income

Down

$62,764

Down $16,977 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$1,304,266
Liabilities$60,993
Net Assets$1,243,273
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$1,429,902
Expenses$1,367,138
Net Income$62,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,429,902
Mission and Program Overview

Mission

TO PROMOTE GOLF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$894,632$1,007,425▲ $112,793
Accounts Receivable$116,955$112,509▼ $4,446
Land, Buildings, and Equipment, Net$123,293$109,931▼ $13,362
Cash and Non-Interest-Bearing Accounts$68,547$65,079▼ $3,468
Inventories for Sale or Use$6,770$7,870▲ $1,100
Prepaid Expenses and Deferred Charges$3,970$1,452▼ $2,518
Total Assets$1,214,167$1,304,266▲ $90,099
Liabilities
Accounts Payable and Accrued Expenses$42,906$60,993▲ $18,087
Total Liabilities$42,906$60,993▲ $18,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,261$1,243,273▲ $72,012
Total Net Assets Fund Balance$1,171,261$1,243,273▲ $72,012
Total Liabilities and Net Assets / Fund Balance$1,214,167$1,304,266▲ $90,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,680$140,437$231,117
Other Land Buildings$19,251$103,446$122,697
Compensation and Service Providers
Top Officer Pay23rd percentile

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
$952,121
Program Service Revenue
$464,272
Investment Income
$0
Other Revenue
$13,509
All Other Contributions
$73,616
Change in Net Assets
$62,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,064
Salaries, Compensation, and Employee Benefits$622,174
Grants and Similar Amounts Paid$93,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,286$46,587-$465,873
Grants to Domestic Orgs$93,900--$93,900
Other Employee Benefits$81,789$9,088-$90,877
Office Expenses$36,540$4,060-$40,600
Payroll Taxes$35,440$3,938-$39,378
Occupancy$32,947$3,661-$36,608
Conferences and Meetings$35,521--$35,521
Pension Plan Contributions$23,441$2,605-$26,046
Travel$24,474--$24,474
Depreciation Depletion$13,362--$13,362
Insurance$10,274$1,141-$11,415
Other Expenses$9,440$1,049-$10,489
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$2,678-$2,678
Total Functional Expenses$1,288,331$78,807$0$1,367,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
William Widdy Neale ScholarshipRocky Hill, CT-Education.$50,000
1st Tee of ConnecticutCromwell, CT-Education.$20,000
Ct Section Pga--Education.$15,000
Various OrganizationsGlastonbury, CT-Education.$8,900
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
Lobbying 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

“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 ROAD NO 212, ROCKY HILL, CT 06067

Signing Officer

Name
David C Seaman
Title
Controller
Phone
8602574171
Signed
2019-08-26
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
13
Volunteers
43

Preparer

Firm
T M Byxbee Company Pc
Address
P O BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01105811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105811
IRS990ScheduleA/Total509Grp/TotalAmt01105811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01119320
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109931
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt28900
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION.
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
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROMWELL
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/TotalAssetsBOYAmt01214167
IRS990/TotalAssetsEOYAmt01304266
IRS990/TotalAssetsGrp/BOYAmt01214167
IRS990/TotalAssetsGrp/EOYAmt01304266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0952121
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042906
IRS990/TotalLiabilitiesEOYAmt060993
IRS990/TotalLiabilitiesGrp/BOYAmt042906
IRS990/TotalLiabilitiesGrp/EOYAmt060993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01288331
IRS990/TotalProgramServiceRevenueAmt0464272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024474
IRS990/TravelGrp/TotalAmt024474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01171261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01243273
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,266
Liabilities
$60,993
Net assets
$1,243,273
Revenue
$1,429,902
Expenses
$1,367,138
Net income
$62,764
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
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.43$1.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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