Civic Intelligence

Gateway Pga Reach Foundation

990 • Fiscal year 2019 • EIN 20-8954501

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileGATEWAYPGA.ORG
17269 Wild Horse Creek Rd Suite 11Chesterfield, MO 63005

(636) 532-3355

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$926,779

Down $82,880 (-8.2%) from 2018

Net Assets

Up

$866,675

Up $72,761 (+9.2%) from 2018

Liabilities

Down

$60,104

Down $155,641 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$690,391

Down $308,610 (-31%) from 2018

Expenses

Down

$615,336

Down $65,166 (-9.6%) from 2018

Net Income

Down

$75,055

Down $243,444 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $65,062Liabilities 2010: $20,7752010Assets 2011: $94,706Liabilities 2011: $10,9872011Assets 2012: $180,062Liabilities 2012: $14Net Assets 2012: $180,0482012Assets 2013: $253,307Liabilities 2013: $2,789Net Assets 2013: $250,5182013Assets 2014: $243,995Liabilities 2014: $14,385Net Assets 2014: $229,6102014Assets 2015: $299,055Liabilities 2015: $49,626Net Assets 2015: $249,4292015Assets 2016: $530,628Liabilities 2016: $100,346Net Assets 2016: $430,2822016Assets 2017: $513,780Liabilities 2017: $38,365Net Assets 2017: $475,4152017Assets 2018: $1,009,659Liabilities 2018: $215,745Net Assets 2018: $793,9142018Assets 2019: $926,779Liabilities 2019: $60,104Net Assets 2019: $866,6752019Assets 2020: $1,145,210Liabilities 2020: $203,608Net Assets 2020: $941,6022020Assets 2021: $1,484,926Liabilities 2021: $237,840Net Assets 2021: $1,247,0862021Assets 2022: $1,657,271Liabilities 2022: $407,460Net Assets 2022: $1,249,8112022Assets 2023: $1,856,720Liabilities 2023: $558,785Net Assets 2023: $1,297,9352023Assets 2024: $1,386,610Liabilities 2024: $100,833Net Assets 2024: $1,285,7772024

Highlighted filing

2019

Assets$926,779
Liabilities$60,104
Net Assets$866,675
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $87,046Expenses 2010: $49,906Net Income 2010: $37,1402010Revenue 2011: $101,367Expenses 2011: $61,935Net Income 2011: $39,4322011Revenue 2012: $251,774Expenses 2012: $155,445Net Income 2012: $96,3292012Revenue 2013: $381,870Expenses 2013: $311,400Net Income 2013: $70,4702013Revenue 2014: $254,251Expenses 2014: $275,159Net Income 2014: -$20,9082014Revenue 2015: $311,944Expenses 2015: $292,125Net Income 2015: $19,8192015Revenue 2016: $465,561Expenses 2016: $284,708Net Income 2016: $180,8532016Revenue 2017: $325,273Expenses 2017: $280,140Net Income 2017: $45,1332017Revenue 2018: $999,001Expenses 2018: $680,502Net Income 2018: $318,4992018Revenue 2019: $690,391Expenses 2019: $615,336Net Income 2019: $75,0552019Revenue 2020: $598,729Expenses 2020: $523,816Net Income 2020: $74,9132020Revenue 2021: $833,111Expenses 2021: $527,627Net Income 2021: $305,4842021Revenue 2022: $915,462Expenses 2022: $912,737Net Income 2022: $2,7252022Revenue 2023: $1,092,378Expenses 2023: $1,031,470Net Income 2023: $60,9082023Revenue 2024: $1,185,245Expenses 2024: $1,197,403Net Income 2024: -$12,1582024

Highlighted filing

2019

Revenue$690,391
Expenses$615,336
Net Income$75,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$825,599
Mission and Program Overview

Mission

To grow the game of golf while placing particular emphasis on underprvileged youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,504$662,333▼ $44,171
Savings and Temporary Cash Investments$260,359$261,499▲ $1,140
Accounts Receivable$40,696$1,750▼ $38,946
Prepaid Expenses and Deferred Charges$1,319$1,197▼ $122
Land, Buildings, and Equipment, Net$781$0▼ $781
Total Assets$1,009,659$926,779▼ $82,880
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$90,727$58,750▼ $31,977
Accounts Payable and Accrued Expenses$125,018$1,354▼ $123,664
Total Liabilities$215,745$60,104▼ $155,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,096$708,961▲ $162,865
Net Assets With Donor Restrictions$247,818$157,714▼ $90,104
Total Net Assets Fund Balance$793,914$866,675▲ $72,761
Total Liabilities and Net Assets / Fund Balance$1,009,659$926,779▼ $82,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,675$27,675
Equipment$0$8,091$8,091
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sue RectorChairman
Osborne SmithPresident
Troy StehrVice Chairman
Bob ElkanDirector
Brian MaineDirector
Donald BassmanDirector
Joseph TroverDirector
Julian CarrDirector
Kris AndersonDirector
Zach GoersDirector
Ali WellsExecutive Director
Michael SuhreSecretary
Cece StrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,226
Program Service Revenue
$320,363
Investment Income
$3,434
Other Revenue
$76,368
All Other Contributions
$103,656
Change in Net Assets
$75,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,753
Grants and Similar Amounts Paid$140,583
Total Fundraising Expense$65,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,453-$29,176$171,629
Grants to Domestic Orgs$136,083--$136,083
Fees for Services Management$43,558$43,558$21,780$108,896
Travel$10,642$3,547-$14,189
All Other Expenses$6,806$-179$2,196$8,823
Office Expenses$8,607--$8,607
Other Expenses$5,214-$4,892$5,214
Grants to Domestic Individuals$4,500--$4,500
Advertising$1,015-$1,015$2,030
Depreciation Depletion$782--$782
Total Functional Expenses$502,685$46,926$65,725$615,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herbert Hoover Boys and Girls Club of St Louis IncSt Louis, MO501(c)(3)Program Assistance$100,000
Urban K-life St LouisSt Louis, MO501(c)(3)Program Assistance$33,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,945
Fundraising Direct Expenses$135,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Pro-am$347,515$160,945$25,540$135,405
Total Events$347,515$160,945$135,208$25,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gateway Section of Professional Golfers Association of America$58,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the gateway pga foundation reviews the completed 990 return for completeness and accuracy prior to filing. The return is provided to the executive committee of the board for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a form disclosing any potential conflicts of interest. Board members are also asked about potential conflict of interests that may have arisen during the year at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director is not compensated by the gateway pga foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by contacting our office and requesting that it be made available to them.”

Filing and Contact Details

Filer

Filer Name
Gateway Pga Reach Foundation
EIN
20-8954501
Phone
6365323355
Address
17269 WILD HORSE CREEK RD SUITE 11, CHESTERFIELD, MO 63005

Signing Officer

Name
Ali Wells
Title
Executive Director
Phone
6365323355
Signed
2020-10-14

Organization Details

Principal Officer
Ali Wells
Formed
2007
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 87,523. Management and general expenses 0. Fundraising expenses 29,176. Total expenses 116,699. Other professional fees : program service expenses 54,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,930.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT PRIZES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
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IRS990/OtherExpensesGrp/FundraisingAmt14892
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IRS990/OtherExpensesGrp/ProgramServicesAmt119999
IRS990/OtherExpensesGrp/ProgramServicesAmt214675
IRS990/OtherExpensesGrp/ProgramServicesAmt35214
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IRS990/OtherExpensesGrp/TotalAmt126665
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01197
IRS990/PrincipalOfficerNm0ALI WELLS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & TEACHING R
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216397
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0464105
IRS990/PYOtherRevenueAmt066194
IRS990/PYProgramServiceRevenueAmt0301867
IRS990/PYRevenuesLessExpensesAmt0318499
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0680502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt075055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334294
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt049881
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt049881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0731893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01861773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013481
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025737
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029016
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0214340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65760
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0731893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295153
IRS990ScheduleA/Total509Grp/TotalAmt02574874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02802695
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,779
Liabilities
$60,104
Net assets
$866,675
Revenue
$690,391
Expenses
$615,336
Net income
$75,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.19$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.30$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.41$1.25$0.92$0.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.25$0.83$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.94$0.60$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.69$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$1.00$0.68$0.32
2017Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.47$0.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.25$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.25$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.10$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.09$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits