Civic Intelligence

Upstate Golf Charities Inc.

990 • Fiscal year 2017 • EIN 46-2543321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

147%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$136,487

Up $81,321 (+147%) from 2016

Net Assets

Down

$26,487

Down $11,626 (-31%) from 2016

Liabilities

Up

$110,000

Up $92,947 (+545%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$415,054

Down $31,503 (-7.1%) from 2016

Expenses

Down

$426,680

Down $18,736 (-4.2%) from 2016

Net Income

Down

-$11,626

Down $12,767 (-1119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$136,487
Liabilities$110,000
Net Assets$26,487
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$415,054
Expenses$426,680
Net Income-$11,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$415,054
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
Accounts Receivable$16,000$104,000▲ $88,000
Cash and Non-Interest-Bearing Accounts$39,166$32,487▼ $6,679
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$55,166$136,487▲ $81,321
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,000$100,000▲ $85,000
Accounts Payable and Accrued Expenses$2,053$10,000▲ $7,947
Total Liabilities$17,053$110,000▲ $92,947
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,077$26,381▼ $9,696
Unrestricted Net Assets$2,036$106▼ $1,930
Total Net Assets Fund Balance$38,113$26,487▼ $11,626
Total Liabilities and Net Assets / Fund Balance$55,166$136,487▲ $81,321
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
$200
Program Service Revenue
$414,750
Investment Income
$104
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-11,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,680
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
All Other Expenses$57,108--$57,108
Other Expenses$50,000--$50,000
Advertising$32,839--$32,839
Travel$11,003--$11,003
Insurance$5,893--$5,893
Total Functional Expenses$426,680$0$0$426,680
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
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, 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
2018-11-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE DONATIONS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS/PRIZES: Column (A) - Total = $27149; Column (B) - Program Services = $27149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $9950; Column (B) - Program Services = $9950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix362 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/ExplanationTxt3BANK FEES: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS/PRIZES: Column (A) - Total = $27149; Column (B) - Program Services = $27149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: Column (A) - Total = $9950; Column (B) - Program Services = $9950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0136487
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017053
IRS990/TotalLiabilitiesEOYAmt0110000
IRS990/TotalLiabilitiesGrp/BOYAmt017053
IRS990/TotalLiabilitiesGrp/EOYAmt0110000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026487
IRS990/TotalProgramServiceExpensesAmt0426680
IRS990/TotalProgramServiceRevenueAmt0414750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415054
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136487
IRS990/TravelGrp/ProgramServicesAmt011003
IRS990/TravelGrp/TotalAmt011003
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANIELLEDOWNEYCLASSIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VADALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/PreparerFirmEIN0208247110
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/ReturnTs02018-11-09T06:40:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,487
Liabilities
$110,000
Net assets
$26,487
Revenue
$415,054
Expenses
$426,680
Net income
-$11,626
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