Civic Intelligence

Upstate Golf Charities Inc.

990EZ • Fiscal year 2020 • EIN 46-2543321

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE N99 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N99 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE N99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-73%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE N99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,926

Down $7,100 (-10%) from 2019

Net Assets

Up

$62,926

Up $20,900 (+50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$132,509

Down $359,352 (-73%) from 2019

Expenses

Down

$111,609

Down $381,566 (-77%) from 2019

Net Income

Up

$20,900

Up $22,214 (+1691%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$62,926
Liabilities-
Net Assets$62,926
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$132,509
Expenses$111,609
Net Income$20,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$132,509
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.

Program Services

DescriptionGrantsExpenses
Golf Tournament was held which enabled the organization to make donations to Pluta Cancer Center, First Tee of Western NY and Danielle Downey Scholarship Fund.$111,609-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VADALAChairman-$0--
ERICA SETZERSecretary-$0--
PATRICK MOONEYVice Chairman-$0--
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
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Park Avenue Financial
Address
200 Park Avenue, Rochester, NY 14607
Preparer
John M Maggio
Phone
5854613440
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5688”

Other Expenses.1005

“Travel $3143”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“PROFESSIONAL FEES $33540”

Other Expenses.2

“Charitable donations $24500”

Other Expenses.3

“OPERATIONS $20089”

Other Expenses.4

“GIFTS/PRIZES $8300”

Other Expenses.5

“FOOD & BEVERAGE $5919”

Other Expenses.6

“GOLF COURSE FEE $5000”

Other Expenses.7

“SCHOLARSHIPS $5000”

Other Expenses.8

“BANK FEES $80”

Other Assets.1005

“Accounts Receivable - Beginning $2536 Accounts Receivable - Ending $3000”

Total Liabilities.1003

“Deferred Revenue - Beginning $28000 Deferred Revenue - Ending $0”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MAGGIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05854613440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt020900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0132509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL VADALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt0111609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate golf tournaments to generate funds for programs and organizations with the purpose of exposing young people to golf and teaching young people life skills.
IRS990EZ/ProgramServiceRevenueAmt0132375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Tournament was held which enabled the organization to make donations to Pluta Cancer Center, First Tee of Western NY and Danielle Downey Scholarship Fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111609
IRS990EZ/TotalProgramServiceExpensesAmt0111609
IRS990EZ/TotalRevenueAmt0132509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANIELLEDOWNEYCLASSIC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt020439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020439
IRS990ScheduleA/TotalSupportAmt022220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $33540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS $24500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS $20089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS/PRIZES $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & BEVERAGE $5919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF COURSE FEE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2536 Accounts Receivable - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $28000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VADALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/ReturnTs02021-11-01T13:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VADALA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,926
Liabilities
-
Net assets
$62,926
Revenue
$132,509
Expenses
$111,609
Net income
$20,900
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