Civic Intelligence

Carolinas Pga Junior Foundation

990EZ • Fiscal year 2011 • EIN 20-3708530

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

Organization ProfileCAROLINAS.PGA.COM/PGA-REACH
6271 Bryan Park Rd27214
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,625

No earlier filing loaded for comparison.

Net Assets

$34,625

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$122

No earlier filing loaded for comparison.

Expenses

$200

No earlier filing loaded for comparison.

Net Income

-$78

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $34,625Net Assets 2011: $34,6252011Assets 2017: $248,010Liabilities 2017: $0Net Assets 2017: $248,0102017Assets 2018: $552,400Liabilities 2018: $256,414Net Assets 2018: $295,9862018Assets 2019: $585,627Liabilities 2019: $272,167Net Assets 2019: $313,4602019Assets 2020: $613,593Liabilities 2020: $259,954Net Assets 2020: $353,6392020Assets 2021: $1,207,536Liabilities 2021: $445,789Net Assets 2021: $761,7472021Assets 2022: $1,030,731Liabilities 2022: $113,477Net Assets 2022: $917,2542022Assets 2023: $1,318,457Liabilities 2023: $103,790Net Assets 2023: $1,214,6672023Assets 2024: $1,947,338Liabilities 2024: $529,358Net Assets 2024: $1,417,9802024

Highlighted filing

2011

Assets$34,625
Liabilities-
Net Assets$34,625
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122Expenses 2011: $200Net Income 2011: -$782011Revenue 2017: $397,530Expenses 2017: $184,008Net Income 2017: $213,5222017Revenue 2018: $321,771Expenses 2018: $273,795Net Income 2018: $47,9762018Revenue 2019: $338,028Expenses 2019: $325,488Net Income 2019: $12,5402019Revenue 2020: $316,469Expenses 2020: $284,755Net Income 2020: $31,7142020Revenue 2021: $740,385Expenses 2021: $355,554Net Income 2021: $384,8312021Revenue 2022: $684,375Expenses 2022: $458,443Net Income 2022: $225,9322022Revenue 2023: $1,074,249Expenses 2023: $847,941Net Income 2023: $226,3082023Revenue 2024: $1,401,939Expenses 2024: $1,259,828Net Income 2024: $142,1112024

Highlighted filing

2011

Revenue$122
Expenses$200
Net Income-$78
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The pga reach carolinas foundation is a 501(c)(3) nonprofit organization and philanthropic arm of the carolinas pga section. We are committed to serving our communities and growing the game of golf through our three pillars- youth, military, and diversity & inclusion.

Filing and Contact Details

Filer

EIN
20-3708530
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY034703
IRS990EZ/CashSavingsAndInvestments/EOY034625
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-78
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0122
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0122
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034703
IRS990EZ/NetAssetsOrFundBalancesBOY034703
IRS990EZ/NetAssetsOrFundBalances/EOY034625
IRS990EZ/NetAssetsOrFundBalancesEOY034625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106271 BRYAN PARK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116271 BRYAN PARK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126271 BRYAN PARK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROWNS SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROWNS SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROWNS SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE CASTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTRODUCE THE GAME OF GOLF TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLIES AND MATERIALS EXPENSE WERE INCURRED IN THE JUNIOR PROGRAM ACTIVITIES TO FURTHER THE INTRODUCTION OF GOLF TO JUNIORS OF ALL AGES AND SOCIOECONOMIC BACKGROUNDS THROUGH INSTRUCTION AND TOURNAMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106271 BRYAN PARK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROWNS SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027214
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD SCHMID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03363982742
IRS990EZ/TotalAssets/BOY034703
IRS990EZ/TotalAssets/EOY034625
IRS990EZ/TotalExpenses0200
IRS990EZ/TotalProgramServiceExpenses0200
IRS990EZ/TotalRevenue0122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04832
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09177
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0360
IRS990ScheduleA/GrossInvestmentIncome509/Total0887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0360
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0887
IRS990ScheduleA/InvestmentIncomePercentage00.08810
IRS990ScheduleA/PriorYearSupportPercentage00.96930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50909177
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04832
IRS990ScheduleA/Total509/Total09177
IRS990ScheduleA/TotalSupportTotal/Total010064
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS EXPENSES 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203708530
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINAS PGA JUNIOR FOUNDATION
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone03363982742
ReturnHeader/Filer/USAddress/AddressLine106271 BRYAN PARK RD
ReturnHeader/Filer/USAddress/City0BROWNS SUMMIT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0RON SCHMID
ReturnHeader/Officer/Phone03363982742
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL E DAVIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 MCDONALD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MYRTLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029588
ReturnHeader/Preparer/Name0MICHAEL E DAVIS CPA
ReturnHeader/Preparer/Phone08432933333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T07:10:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,625
Liabilities
-
Net assets
$34,625
Revenue
$122
Expenses
$200
Net income
-$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.53$1.42$1.40$1.26$0.14
2023Summary only. Only limited summary data is available for this year.$1.32$0.10$1.21$1.07$0.85$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.68$0.46$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.45$0.76$0.74$0.36$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.26$0.35$0.32$0.28$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.31$0.34$0.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$0.26$0.30$0.32$0.27$0.05
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.40$0.18$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.00$0.00