Civic Intelligence

Lt Col Todd J Clark Memorial Golf Tournament

990EZ • Fiscal year 2019 • EIN 47-4052154

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

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

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,279

Up $841 (+13%) from 2018

Net Assets

Up

$7,279

Up $841 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$42,517

Up $12,767 (+43%) from 2018

Expenses

Up

$41,676

Up $5,673 (+16%) from 2018

Net Income

Up

$841

Up $7,094 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$7,279
Liabilities$0
Net Assets$7,279
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$42,517
Expenses$41,676
Net Income$841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$42,517
Mission and Program Overview

Mission

Support veterans organizations

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF OUTING PROCEEDS AFTER EXPENSES DONATED TO CHARITABLE VETERANS ORGANIZATIONS$20,000-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND J CLARKPresidentPT$0--
PAT OBRIENVice PresidentPT$0--
MICHAEL HOGANSecretaryPT$0--
EDWARD KOWALCZYKTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Raymond J Clark
Title
President
Phone
5186699920
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sommers & Magilton Inc
Address
1971 Western Ave, Albany, NY 12203
Preparer
Dennis Magilton EA
Phone
5188692112
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity veterans support grantee the alethia foundation amount 1,000activity veterans support grantee patriot flight amount 2,500activity veterans support grantee leatherstocking veterans flight amount 2,500activity veterans support grantee veterans miracle center amount 7,500activity hvcc grantee hudson valley community college amount 1,500activity veterans support grantee art4vets amount 565activity veterans support grantee new york run for the fallen amount 1,000activity veterans support grantee new york run for the fallen-flag amount 435activity veterans support grantee songwriting for veterans amount 1,000activity veterans support grantee mmvf woofs for warriors amount 1,000activity veterans support grantee the veterans and community housing amount 1,000”

Description of other expenses Part I line 16

“Description amountfacility rent and services 5,697merchandise 8,741other costs 49catering 6,504supplies 210”

Raw XML Appendix138 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 EAST HITE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0123035640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt042517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND J CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD KOWALCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF OUTING PROCEEDS AFTER EXPENSES DONATED TO CHARITABLE VETERANS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041676
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0143144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143144
IRS990ScheduleA/TotalSupportAmt0143144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VETERANS SUPPORT GRANTEE THE ALETHIA FOUNDATION AMOUNT 1,000ACTIVITY VETERANS SUPPORT GRANTEE PATRIOT FLIGHT AMOUNT 2,500ACTIVITY VETERANS SUPPORT GRANTEE LEATHERSTOCKING VETERANS FLIGHT AMOUNT 2,500ACTIVITY VETERANS SUPPORT GRANTEE VETERANS MIRACLE CENTER AMOUNT 7,500ACTIVITY HVCC GRANTEE HUDSON VALLEY COMMUNITY COLLEGE AMOUNT 1,500ACTIVITY VETERANS SUPPORT GRANTEE ART4VETS AMOUNT 565ACTIVITY VETERANS SUPPORT GRANTEE NEW YORK RUN FOR THE FALLEN AMOUNT 1,000ACTIVITY VETERANS SUPPORT GRANTEE NEW YORK RUN FOR THE FALLEN-FLAG AMOUNT 435ACTIVITY VETERANS SUPPORT GRANTEE SONGWRITING FOR VETERANS AMOUNT 1,000ACTIVITY VETERANS SUPPORT GRANTEE MMVF WOOFS FOR WARRIORS AMOUNT 1,000ACTIVITY VETERANS SUPPORT GRANTEE THE VETERANS AND COMMUNITY HOUSING AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFACILITY RENT AND SERVICES 5,697MERCHANDISE 8,741OTHER COSTS 49CATERING 6,504SUPPLIES 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND J CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186699920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LT COL TODD CLARK MEM GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0LTCO
ReturnHeader/Filer/EIN0474052154
ReturnHeader/Filer/USAddress/AddressLine1Txt071 EAST HITE COURT
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123035640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054F81BCEEAAFD24D2E6A7E68ECD6C567B670D3FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054F81BCEEAAFD24D2E6A7E68ECD6C567B670D3FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01434482019227lnwekp3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.244.122.20
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm010:39:35
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Magilton EA
ReturnHeader/ReturnTs02019-08-15T10:39:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,279
Liabilities
$0
Net assets
$7,279
Revenue
$42,517
Expenses
$41,676
Net income
$841
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