Civic Intelligence

Pennsylvania Golf Association

990 • Fiscal year 2016 • EIN 23-1999959

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profilewww.PAGOLF.ORG
1974 Sproul RoadBroomall, PA 19008

(610) 687-2340

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$38,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$648,900

Up $48,210 (+8.0%) from 2015

Net Assets

Up

$628,553

Up $46,207 (+7.9%) from 2015

Liabilities

Up

$20,347

Up $2,003 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$403,251

Down $17,956 (-4.3%) from 2015

Expenses

Up

$385,123

Up $37,266 (+11%) from 2015

Net Income

Down

$18,128

Down $55,222 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $407,101Liabilities 2011: $29,628Net Assets 2011: $377,4732011Assets 2012: $431,757Liabilities 2012: $47,606Net Assets 2012: $384,1512012Assets 2013: $513,415Liabilities 2013: $27,233Net Assets 2013: $486,1822013Assets 2014: $563,089Liabilities 2014: $37,458Net Assets 2014: $525,6312014Assets 2015: $600,690Liabilities 2015: $18,344Net Assets 2015: $582,3462015Assets 2016: $648,900Liabilities 2016: $20,347Net Assets 2016: $628,5532016Assets 2017: $754,683Liabilities 2017: $22,468Net Assets 2017: $732,2152017Assets 2018: $773,880Liabilities 2018: $22,408Net Assets 2018: $751,4722018Assets 2019: $1,000,711Liabilities 2019: $25,339Net Assets 2019: $975,3722019Assets 2020: $1,173,246Liabilities 2020: $26,792Net Assets 2020: $1,146,4542020Assets 2021: $1,449,442Liabilities 2021: $12,879Net Assets 2021: $1,436,5632021Assets 2022: $1,297,128Liabilities 2022: $19,010Net Assets 2022: $1,278,1182022Assets 2023: $1,439,256Liabilities 2023: $16,160Net Assets 2023: $1,423,0962023Assets 2024: $1,591,641Liabilities 2024: $14,135Net Assets 2024: $1,577,5062024

Highlighted filing

2016

Assets$648,900
Liabilities$20,347
Net Assets$628,553
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $325,2282011Revenue 2012: $358,723Expenses 2012: $370,023Net Income 2012: -$11,3002012Revenue 2013: $391,294Expenses 2013: $349,089Net Income 2013: $42,2052013Revenue 2014: $441,426Expenses 2014: $409,462Net Income 2014: $31,9642014Revenue 2015: $421,207Expenses 2015: $347,857Net Income 2015: $73,3502015Revenue 2016: $403,251Expenses 2016: $385,123Net Income 2016: $18,1282016Revenue 2017: $447,969Expenses 2017: $410,784Net Income 2017: $37,1852017Revenue 2018: $506,197Expenses 2018: $415,442Net Income 2018: $90,7552018Revenue 2019: $535,145Expenses 2019: $484,644Net Income 2019: $50,5012019Revenue 2020: $507,609Expenses 2020: $444,960Net Income 2020: $62,6492020Revenue 2021: $729,109Expenses 2021: $521,210Net Income 2021: $207,8992021Revenue 2022: $580,650Expenses 2022: $548,026Net Income 2022: $32,6242022Revenue 2023: $614,011Expenses 2023: $614,090Net Income 2023: -$792023Revenue 2024: $653,206Expenses 2024: $622,039Net Income 2024: $31,1672024

Highlighted filing

2016

Revenue$403,251
Expenses$385,123
Net Income$18,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$403,251
Mission and Program Overview

Mission

Promote the interests of golf throughout pa paga promotes growth, preserves traditions and protects the integrity of the game in accordance with the rules adopted by the usga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$363,828$416,785▲ $52,957
Cash and Non-Interest-Bearing Accounts$195,055$158,852▼ $36,203
Accounts Receivable$510$35,830▲ $35,320
Land, Buildings, and Equipment, Net$12,234$8,370▼ $3,864
Total Assets$600,690$648,900▲ $48,210
Other Assets Total$29,063$29,063→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,344$15,347▲ $2,003
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$18,344$20,347▲ $2,003
Net Assets / Fund Balance
Unrestricted Net Assets$582,346$628,553▲ $46,207
Total Net Assets Fund Balance$582,346$628,553▲ $46,207
Total Liabilities and Net Assets / Fund Balance$600,690$648,900▲ $48,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,370$21,155-
Other Assets Org$29,063--
Other Securities$86,196--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PetersonExecutive DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
All Other BoardMembers (see Attached)
Revenue and Support

Revenue Composition

Contributions and Grants
$98,020
Program Service Revenue
$294,045
Investment Income
$11,046
Other Revenue
$140
All Other Contributions
$35,000
Change in Net Assets
$18,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,521
Salaries, Compensation, and Employee Benefits$135,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,000$4,000-$80,000
Current Officers, Directors, Trustees, and Key Employees$36,100$1,900-$38,000
All Other Expenses$30,602$4,204-$34,806
Payroll Taxes$13,017$685-$13,702
Information Technology$5,575--$5,575
Insurance$4,636--$4,636
Other Employee Benefits$3,900--$3,900
Depreciation Depletion$3,863--$3,863
Fees for Services Accounting-$1,500-$1,500
Other Expenses$787$41-$828
Total Functional Expenses$371,670$13,453$0$385,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Pennsylvania Golf Association
EIN
23-1999959
Phone
6106872340
Address
1974 SPROUL ROAD, BROOMALL, PA 19008

Signing Officer

Name
Mark Peterson
Title
Executive Director
Phone
6106872340
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
90

Preparer

Firm
Sontag & Brown LLC
Address
886 Springdale Drive, Exton, PA 19341
Preparer
Paul a Brown CPA
Phone
6103633550
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Key management of the organization regularly reviews”

Pt VI, Line 12C

“Large vendors and key personal that may be considered”

Pt VI, Line 12C

“A conflict of interest and a violation to the policy”

Pt VI, Line 6

“There were no changes from prior years”

Pt VI, Line 7A

“There were no changes from prior years”

Pt VI, Line 11B

“The organization makes its governing documents,”

Pt VI, Line 11B

“Conflict of interest policy, and financial statements”

Pt VI, Line 11B

“Available to members upon request”

Form 990, Part IX, Line 24E

“Insurance 4479. 1792. 2687.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1510. 1510.”

Form 990, Part IX, Line 24E

“PRINTING 3794. 3794.”

Form 990, Part IX, Line 24E

“STAFF 3659. 3659.”

Form 990, Part IX, Line 24E

“Executive committee 21357. 21357.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 7. 7.”

Raw XML Appendix372 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS (SEE ATTACHED)
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IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD SMALL CAP INDEX FD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MANAGEMENT OF THE ORGANIZATION REGULARLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARGE VENDORS AND KEY PERSONAL THAT MAY BE CONSIDERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST AND A VIOLATION TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 4479. 1792. 2687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 1510. 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 3794. 3794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF 3659. 3659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXECUTIVE COMMITTEE 21357. 21357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 7. 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOLF ASSOCIATION OF PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231303024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PRESERVE, PROTECT AND PROMOTE THE GAME OF GOLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOMALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600690
IRS990/TotalAssetsEOYAmt0648900
IRS990/TotalAssetsGrp/BOYAmt0600690
IRS990/TotalAssetsGrp/EOYAmt0648900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018344
IRS990/TotalLiabilitiesEOYAmt020347
IRS990/TotalLiabilitiesGrp/BOYAmt018344
IRS990/TotalLiabilitiesGrp/EOYAmt020347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628553
IRS990/TotalProgramServiceExpensesAmt0371670
IRS990/TotalProgramServiceRevenueAmt0294045
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt011046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403251
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648900
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01974 SPROUL ROAD
IRS990/USAddress/CityNm0BROOMALL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019008
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.PAGOLF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106872340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231999959
ReturnHeader/Filer/PhoneNum06106872340
ReturnHeader/Filer/USAddress/AddressLine1Txt01974 SPROUL ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOMALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90132C7573CCF52CACE3E0043295CD5D3FC04FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A90132C7573CCF52CACE3E0043295CD5D3FC04FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.109.181
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sontag & Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Springdale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06103633550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BROWN CPA
ReturnHeader/ReturnTs02017-10-25T08:41:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,900
Liabilities
$20,347
Net assets
$628,553
Revenue
$403,251
Expenses
$385,123
Net income
$18,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.65$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.73$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.51$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.54$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.40$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.42$0.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.03$0.49$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.36$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.33