Civic Intelligence

Upstate Golf Charities Inc.

990 • Fiscal year 2016 • EIN 46-2543321

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.DANIELLEDOWNEYCLASSIC.COM
200 Park AveRochester, NY 14607

(585) 734-2630

Siviq Scores

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

Liabilities / Assets

90th percentile

0.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE N99 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$55,166

Down $19,896 (-27%) from 2015

Net Assets

Up

$38,113

Up $1,141 (+3.1%) from 2015

Liabilities

Down

$17,053

Down $21,037 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$446,557

Up $11,996 (+2.8%) from 2015

Expenses

Up

$445,416

Up $8,737 (+2.0%) from 2015

Net Income

Up

$1,141

Up $3,259 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2013: $11,796Liabilities 2013: $0Net Assets 2013: $11,7962013Assets 2014: $39,090Liabilities 2014: $0Net Assets 2014: $39,0902014Assets 2015: $75,062Liabilities 2015: $38,090Net Assets 2015: $36,9722015Assets 2016: $55,166Liabilities 2016: $17,053Net Assets 2016: $38,1132016Assets 2017: $136,487Liabilities 2017: $110,000Net Assets 2017: $26,4872017Assets 2018: $124,920Liabilities 2018: $81,580Net Assets 2018: $43,3402018Assets 2019: $70,026Liabilities 2019: $28,000Net Assets 2019: $42,0262019Assets 2020: $62,926Net Assets 2020: $62,9262020Assets 2021: $20,993Liabilities 2021: $0Net Assets 2021: $20,9932021Assets 2022: $20,240Net Assets 2022: $20,2402022Assets 2023: $18,083Net Assets 2023: $18,0832023Assets 2024: $32,496Net Assets 2024: $32,4962024

Highlighted filing

2016

Assets$55,166
Liabilities$17,053
Net Assets$38,113
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $328,868Expenses 2013: $317,072Net Income 2013: $11,7962013Revenue 2014: $336,306Expenses 2014: $309,012Net Income 2014: $27,2942014Revenue 2015: $434,561Expenses 2015: $436,679Net Income 2015: -$2,1182015Revenue 2016: $446,557Expenses 2016: $445,416Net Income 2016: $1,1412016Revenue 2017: $415,054Expenses 2017: $426,680Net Income 2017: -$11,6262017Revenue 2018: $468,952Expenses 2018: $452,099Net Income 2018: $16,8532018Revenue 2019: $491,861Expenses 2019: $493,175Net Income 2019: -$1,3142019Revenue 2020: $132,509Expenses 2020: $111,609Net Income 2020: $20,9002020Revenue 2021: $246,668Expenses 2021: $288,601Net Income 2021: -$41,9332021Revenue 2022: $103,799Expenses 2022: $104,552Net Income 2022: -$7532022Revenue 2023: $94,521Expenses 2023: $96,678Net Income 2023: -$2,1572023Revenue 2024: $87,216Expenses 2024: $72,803Net Income 2024: $14,4132024

Highlighted filing

2016

Revenue$446,557
Expenses$445,416
Net Income$1,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$446,557
Mission and Program Overview

Mission

Operate golf tournaments to generate funds for programs and organizations with the purpose of exposing young people to golf and teaching young people life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,062$39,166▼ $29,896
Accounts Receivable$6,000$16,000▲ $10,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,062$55,166▼ $19,896
Other Assets Total-$0-
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$38,090$2,053▼ $36,037
Total Liabilities$38,090$17,053▼ $21,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$34,628$36,077▲ $1,449
Unrestricted Net Assets$2,344$2,036▼ $308
Total Net Assets Fund Balance$36,972$38,113▲ $1,141
Total Liabilities and Net Assets / Fund Balance$75,062$55,166▼ $19,896
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Michael VadalaChairman
Patrick MooneyVice Chairman
Erica SetzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,389
Program Service Revenue
$440,107
Investment Income
$61
Other Revenue
$0
All Other Contributions
$6,389
Change in Net Assets
$1,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$73,690--$73,690
Other Expenses$50,000--$50,000
All Other Expenses$41,786--$41,786
Travel$7,920--$7,920
Insurance$5,893--$5,893
Total Functional Expenses$445,416$0$0$445,416
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“1. Michael vadala 100 marina drive rochester ny 146262. Erica setzer 1031 whistlers cove rochester ny 146123. Patrick mooney 528 plum st, ste 200 syracuse ny 13204”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the chairman and a copy is made available to the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All requests are reviewed by the organization and made available to the public in compliance with all applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Upstate Golf Charities Inc
EIN
46-2543321
Phone
5857342630
Address
200 PARK AVE, ROCHESTER, NY 14607

Signing Officer

Name
Michael Vadala
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Park Avenue Financial
Address
200 Park Avenue, Rochester, NY 14607
Preparer
John M Maggio
Phone
5854613440
Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. MICHAEL VADALA 100 MARINA DRIVE ROCHESTER NY 146262. ERICA SETZER 1031 WHISTLERS COVE ROCHESTER NY 146123. PATRICK MOONEY 528 PLUM ST, STE 200 SYRACUSE NY 13204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND A COPY IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS ARE REVIEWED BY THE ORGANIZATION AND MADE AVAILABLE TO THE PUBLIC IN COMPLIANCE WITH ALL APPLICABLE FEDERAL AND STATE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038090
IRS990/TotalLiabilitiesEOYAmt017053
IRS990/TotalLiabilitiesGrp/BOYAmt038090
IRS990/TotalLiabilitiesGrp/EOYAmt017053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038113
IRS990/TotalProgramServiceExpensesAmt0445416
IRS990/TotalProgramServiceRevenueAmt0440107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446557
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055166
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07920
IRS990/TravelGrp/TotalAmt07920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANIELLEDOWNEYCLASSIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VADALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE GOLF CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0462543321
ReturnHeader/Filer/PhoneNum05857342630
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Avenue Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014607
ReturnHeader/PreparerPersonGrp/PhoneNum05854613440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MAGGIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T10:19:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,166
Liabilities
$17,053
Net assets
$38,113
Revenue
$446,557
Expenses
$445,416
Net income
$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.87$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.95$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.04$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.47$2.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.33$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$4.92$4.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.82$0.43$4.69$4.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.10$0.26$4.15$4.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$4.47$4.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$4.35$4.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.36$3.09$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.29$3.17$0.12