Civic Intelligence

Lt Col Todd J Clark Memorial Golf Tournament

990EZ • Fiscal year 2016 • EIN 47-4052154

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

Organization Profile
71 East Hite CourtSchenectady, NY 12303-5640

(518) 669-9920

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$7,620

No earlier filing loaded for comparison.

Net Assets

$7,620

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

$23,249

No earlier filing loaded for comparison.

Expenses

$17,891

No earlier filing loaded for comparison.

Net Income

$5,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $7,620Liabilities 2016: $0Net Assets 2016: $7,6202016Assets 2017: $12,691Liabilities 2017: $02017Assets 2018: $6,438Liabilities 2018: $0Net Assets 2018: $6,4382018Assets 2019: $7,279Liabilities 2019: $0Net Assets 2019: $7,2792019Assets 2020: $6,487Liabilities 2020: $0Net Assets 2020: $6,4872020Assets 2021: $5,962Liabilities 2021: $0Net Assets 2021: $5,9622021Assets 2022: $8,624Liabilities 2022: $0Net Assets 2022: $8,6242022Assets 2023: $12,858Liabilities 2023: $0Net Assets 2023: $12,8582023Assets 2024: $18,582Liabilities 2024: $0Net Assets 2024: $18,5822024Assets 2025: $14,886Liabilities 2025: $0Net Assets 2025: $14,8862025

Highlighted filing

2016

Assets$7,620
Liabilities$0
Net Assets$7,620
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $23,249Expenses 2016: $17,891Net Income 2016: $5,3582016Revenue 2017: $34,521Expenses 2017: $29,449Net Income 2017: $5,0722017Revenue 2018: $29,750Expenses 2018: $36,003Net Income 2018: -$6,2532018Revenue 2019: $42,517Expenses 2019: $41,676Net Income 2019: $8412019Revenue 2020: $42,624Expenses 2020: $43,416Net Income 2020: -$7922020Revenue 2021: $0Expenses 2021: $525Net Income 2021: -$5252021Revenue 2022: $56,194Expenses 2022: $53,532Net Income 2022: $2,6622022Revenue 2023: $54,541Expenses 2023: $50,307Net Income 2023: $4,2342023Revenue 2024: $69,251Expenses 2024: $63,527Net Income 2024: $5,7242024Revenue 2025: $66,307Expenses 2025: $70,003Net Income 2025: -$3,6962025

Highlighted filing

2016

Revenue$23,249
Expenses$17,891
Net Income$5,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$36,357
Mission and Program Overview

Mission

Support veterans organizations

Support woundeed veterans

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF OUTING PROCEEDS AFTER EXPENSES DONATED TO CHARITABLE VETERANS ORGANIZATION-$13,107
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND J CLARKPresidentPT$0--
PAT OBRIENV Ice PresPT$0--
MICHAEL HOGANSecretaryPT$0--
EDWARD KOWALCZYKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lt Col Todd J Clark Mem Golf Inc
EIN
47-4052154
Phone
5186699920
Address
71 EAST HITE COURT, SCHENECTADY, NY 12303-5640

Signing Officer

Name
Raymond J Clark
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Sommers & Magilton Inc
Address
1971 WESTERN AVE, ALBANY, NY 12203
Preparer
W Ralph Sommers Ea
Phone
5188692112
Supplemental Narrative

Additional Explanations

990EZ Part I Line 10

“Contributions to veterans needs project wounded warriors”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND J CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum05186699920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 E HITE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0123035640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt036357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND J CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD KOWALCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V ICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WOUNDEED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF OUTING PROCEEDS AFTER EXPENSES DONATED TO CHARITABLE VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013107
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013108
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017891
IRS990EZ/TotalProgramServiceExpensesAmt013107
IRS990EZ/TotalRevenueAmt023249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036357
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt036357
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036357
IRS990ScheduleA/TotalSupportAmt036357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO VETERANS NEEDS PROJECT WOUNDED WARRIORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND J CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LT COL TODD J CLARK MEM GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0LTCO
ReturnHeader/Filer/EIN0474052154
ReturnHeader/Filer/PhoneNum05186699920
ReturnHeader/Filer/USAddress/AddressLine1Txt071 EAST HITE COURT
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123035640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463179105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERS & MAGILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01971 WESTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05188692112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W RALPH SOMMERS EA
ReturnHeader/ReturnTs02016-06-29T11:03:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-17
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,620
Liabilities
$0
Net assets
$7,620
Revenue
$23,249
Expenses
$17,891
Net income
$5,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$66.3$70.0$3.70
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$69.3$63.5$5.72
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$54.5$50.3$4.23
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$56.2$53.5$2.66
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.00$0.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$42.6$43.4$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$42.5$41.7$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$29.8$36.0$6.25
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$34.5$29.4$5.07
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$23.2$17.9$5.36