Civic Intelligence

Upstate Golf Charities Inc.

990 • Fiscal year 2019 • EIN 46-2543321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

91st percentile

0.40x

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$70,026

Down $54,894 (-44%) from 2018

Net Assets

Down

$42,026

Down $1,314 (-3.0%) from 2018

Liabilities

Down

$28,000

Down $53,580 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$491,861

Up $22,909 (+4.9%) from 2018

Expenses

Up

$493,175

Up $41,076 (+9.1%) from 2018

Net Income

Down

-$1,314

Down $18,167 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$70,026
Liabilities$28,000
Net Assets$42,026
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$491,861
Expenses$493,175
Net Income-$1,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$491,861
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$118,253$67,490▼ $50,763
Accounts Receivable$6,667$2,536▼ $4,131
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$124,920$70,026▼ $54,894
Other Assets Total-$0-
Liabilities
Deferred Revenue$81,000$28,000▼ $53,000
Accounts Payable and Accrued Expenses$580--
Total Liabilities$81,580$28,000▼ $53,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,067$39,214▲ $6,147
Net Assets Without Donor Restrictions$10,273$2,812▼ $7,461
Total Net Assets Fund Balance$43,340$42,026▼ $1,314
Total Liabilities and Net Assets / Fund Balance$124,920$70,026▼ $54,894
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Michael VadalaChairman
Patrick MooneyVice Chairman
Erica SetzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,850
Program Service Revenue
$483,214
Investment Income
$797
Other Revenue
$0
All Other Contributions
$7,850
Change in Net Assets
$-1,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,175
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$93,714--$93,714
Other Expenses$50,000--$50,000
Advertising$42,866--$42,866
Travel$10,228--$10,228
Insurance$5,953--$5,953
Total Functional Expenses$493,175$0$0$493,175
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2690 st paul blvd rochester ny 146172. 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
2020-11-11
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

“CHARITABLE DONATIONS: Column (A) - Total = $38000; Column (B) - Program Services = $38000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS/PRIZES: Column (A) - Total = $36814; Column (B) - Program Services = $36814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $13900; Column (B) - Program Services = $13900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIPS: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix355 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 2690 ST PAUL BLVD ROCHESTER NY 146172. 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/ExplanationTxt3CHARITABLE DONATIONS: Column (A) - Total = $38000; Column (B) - Program Services = $38000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS/PRIZES: Column (A) - Total = $36814; Column (B) - Program Services = $36814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: Column (A) - Total = $13900; Column (B) - Program Services = $13900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS: Column (A) - Total = $5000; Column (B) - Program Services = $5000; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124920
IRS990/TotalAssetsEOYAmt070026
IRS990/TotalAssetsGrp/BOYAmt0124920
IRS990/TotalAssetsGrp/EOYAmt070026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081580
IRS990/TotalLiabilitiesEOYAmt028000
IRS990/TotalLiabilitiesGrp/BOYAmt081580
IRS990/TotalLiabilitiesGrp/EOYAmt028000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042026
IRS990/TotalProgramServiceExpensesAmt0493175
IRS990/TotalProgramServiceRevenueAmt0483214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491861
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070026
IRS990/TravelGrp/ProgramServicesAmt010228
IRS990/TravelGrp/TotalAmt010228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 PARK AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DANIELLEDOWNEYCLASSIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VADALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T08:37:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,026
Liabilities
$28,000
Net assets
$42,026
Revenue
$491,861
Expenses
$493,175
Net income
-$1,314
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