Civic Intelligence

The Parks Junior Golf Foundation Inc

EIN 16-1547901 • 501(c)3 • Rochester, NY

Profile

To introduce the game of golf to the youth of monroe county and surrounding area.

374 Bonnie Brae AvenueRochester, NY 14618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,422

Up $306 (+1.4%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$22,422

Up $306 (+1.4%) from 2014

Revenue

Down

$1,404

Down $5,940 (-81%) from 2014

Expenses

Down

$1,098

Down $17,317 (-94%) from 2014

Net Income

Up

$306

Up $11,377 (+103%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $75,357Net Assets 2010: $75,3572010Assets 2011: $62,252Net Assets 2011: $62,2522011Assets 2012: $47,693Net Assets 2012: $47,6932012Assets 2013: $33,186Net Assets 2013: $33,1862013Assets 2014: $22,116Net Assets 2014: $22,1162014Assets 2015: $22,422Liabilities 2015: $0Net Assets 2015: $22,4222015

Highlighted filing

2015

Assets$22,422
Liabilities$0
Net Assets$22,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $31,285Expenses 2010: $55,369Net Income 2010: -$24,0842010Revenue 2011: $45,795Expenses 2011: $58,900Net Income 2011: -$13,1052011Revenue 2012: $26,078Expenses 2012: $40,022Net Income 2012: -$13,9442012Revenue 2013: $10,276Expenses 2013: $24,783Net Income 2013: -$14,5072013Revenue 2014: $7,344Expenses 2014: $18,415Net Income 2014: -$11,0712014Revenue 2015: $1,404Expenses 2015: $1,098Net Income 2015: $3062015

Highlighted filing

2015

Revenue$1,404
Expenses$1,098
Net Income$306

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,404
Mission and Program Overview

Mission

To introduce the game of golf to the youth of monroe county and surrounding area.

Program Services

DescriptionGrantsExpenses
TO INTRODUCE YOUTH TO THE GAME OF GOLF. PROVIDE SOCIAL, RECREATIONAL AND ATHLETIC OPPORTUNITIES FOR YOUTH IN MONROE COUNTY AND SURROUNDING AREA. HELP YOUTH SERVED IN DEVELOPING SELF CONFIDENCE THROUGH TEACHING GOLF SPIRIT, ETIQUETTE, RULES AND SPORTSMANSHIP.$0$243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA CARLPresident-$0--
JACK TINDALEBoard Member-$0--
STEVEN CARLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Parks Junior Golf Foundation Inc
EIN
16-1547901
Phone
5854822080
Address
374 BONNIE BRAE AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Sandra Carl
Title
President
Phone
5854822080
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Mark J Kovaleski
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: instruction expense. Amount: 243. Description: nys fee. Amount: 50. Description: bank charges. Amount: 30. Total to form 990-ez, line 16: 323.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05854822080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 BONNIE BRAE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01404
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022422
IRS990EZ/GrossReceiptsAmt01404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INTRODUCE THE GAME OF GOLF TO THE YOUTH OF MONROE COUNTY AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INTRODUCE YOUTH TO THE GAME OF GOLF. PROVIDE SOCIAL, RECREATIONAL AND ATHLETIC OPPORTUNITIES FOR YOUTH IN MONROE COUNTY AND SURROUNDING AREA. HELP YOUTH SERVED IN DEVELOPING SELF CONFIDENCE THROUGH TEACHING GOLF SPIRIT, ETIQUETTE, RULES AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01098
IRS990EZ/TotalProgramServiceExpensesAmt0243
IRS990EZ/TotalRevenueAmt01404
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090897
IRS990ScheduleA/TotalSupportAmt090897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSTRUCTION EXPENSE. AMOUNT: 243. DESCRIPTION: NYS FEE. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854822080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARKS JUNIOR GOLF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0161547901
ReturnHeader/Filer/PhoneNum05854822080
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 BONNIE BRAE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J KOVALESKI
ReturnHeader/ReturnTs02016-07-15T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.