Civic Intelligence

The Parks Junior Golf Foundation In

990EZ • Fiscal year 2014 • EIN 16-1547901

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
374 Bonnie Brae AvenueRochester, NY 14618

(585) 482-2080

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,116

Down $11,070 (-33%) from 2013

Net Assets

Down

$22,116

Down $11,070 (-33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$7,344

Down $2,932 (-29%) from 2013

Expenses

Down

$18,415

Down $6,368 (-26%) from 2013

Net Income

Up

-$11,071

Up $3,436 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$22,116
Liabilities-
Net Assets$22,116
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,344
Expenses$18,415
Net Income-$11,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,344
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
HELP YOUTH SERVED IN DEVELOPING SELF CONFIDENCE THROUGH TEACHING GOLF SPIRIT, ETIQUETTE, RULES AND SPORTSMANSHIP.-$6,139
TO INTRODUCE YOUTH TO THE GAME OF GOLF-$6,138
PROVIDE SOCIAL, RECREATIONAL AND ATHLETIC OPPORTUNITIES FOR YOUTH IN MONROE COUNTY AND SURROUNDING AREA.-$6,138
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA CARLExecutive Di-$0--
JACK TINDALEBoard Member-$0--
STEVEN CARLBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandra Carl
Title
President
Signed
2015-05-12

Preparer

Firm
George Peter Klee CPA LLC
Address
53 CANTERBURY RD, ROCHESTER, NY 14607-3403
Preparer
George Peter Klee
Phone
5854822080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses instruction expense 17,319 nys fee 35 bank fee 33 total 17,387”

Form 990-ez, Part II, Line 24

“19,085 18,470 less accumulated depreciation 19,085 18,470 total 0 0”

Form 990-ez, Part III

“To introduce the game of gold to the youth of monroe county and surrounding area.”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0GEORGE PETER KLEE CPA LLC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GEORGE PETER KLEE CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05854822080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01593 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01593 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022116
IRS990EZ/GrossReceiptsAmt07344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INTRODUCE THE GAME OF GOLD TO THE YOUTH OF MONROE COUNTY AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INTRODUCE YOUTH TO THE GAME OF GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SOCIAL, RECREATIONAL AND ATHLETIC OPPORTUNITIES FOR YOUTH IN MONROE COUNTY AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELP YOUTH SERVED IN DEVELOPING SELF CONFIDENCE THROUGH TEACHING GOLF SPIRIT, ETIQUETTE, RULES AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018415
IRS990EZ/TotalProgramServiceExpensesAmt018415
IRS990EZ/TotalRevenueAmt07344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120778
IRS990ScheduleA/TotalSupportAmt0120778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSTRUCTION EXPENSE 17,319 NYS FEE 35 BANK FEE 33 TOTAL 17,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119,085 18,470 LESS ACCUMULATED DEPRECIATION 19,085 18,470 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INTRODUCE THE GAME OF GOLD TO THE YOUTH OF MONROE COUNTY AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARKS JUNIOR GOLF FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0161547901
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 BONNIE BRAE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200405614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CANTERBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146073403
ReturnHeader/PreparerPersonGrp/PhoneNum05854822080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE PETER KLEE
ReturnHeader/ReturnTs02015-05-13T11:01:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,116
Liabilities
-
Net assets
$22,116
Revenue
$7,344
Expenses
$18,415
Net income
-$11,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.40$1.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$7.34$18.4$11.1
2013Detailed filing. Detailed filing data is available for this year.$33.2$33.2$10.3$24.8$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$26.1$40.0$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$62.3$45.8$58.9$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$75.4$31.3$55.4$24.1