Civic Intelligence

Pennsylvania Golf Association

990 • Fiscal year 2017 • EIN 23-1999959

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$38,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$754,683

Up $105,783 (+16%) from 2016

Net Assets

Up

$732,215

Up $103,662 (+16%) from 2016

Liabilities

Up

$22,468

Up $2,121 (+10%) from 2016

Revenue

Up

$447,969

Up $44,718 (+11%) from 2016

Expenses

Up

$410,784

Up $25,661 (+6.7%) from 2016

Net Income

Up

$37,185

Up $19,057 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$754,683
Liabilities$22,468
Net Assets$732,215

Operations Trend

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

2017

Revenue$447,969
Expenses$410,784
Net Income$37,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$447,969
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$416,785$500,799▲ $84,014
Cash and Non-Interest-Bearing Accounts$158,852$218,898▲ $60,046
Land, Buildings, and Equipment, Net$8,370$4,507▼ $3,863
Prepaid Expenses and Deferred Charges-$726-
Accounts Receivable$35,830$690▼ $35,140
Total Assets$648,900$754,683▲ $105,783
Other Assets Total$29,063$29,063→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,347$17,468▲ $2,121
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$20,347$22,468▲ $2,121
Net Assets / Fund Balance
Unrestricted Net Assets$628,553$732,215▲ $103,662
Total Net Assets Fund Balance$628,553$732,215▲ $103,662
Total Liabilities and Net Assets / Fund Balance$648,900$754,683▲ $105,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,507$25,018-
Other Assets Org$29,063--
Other Securities$105,482--
Compensation and Service Providers

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
$131,587
Program Service Revenue
$297,345
Investment Income
$19,037
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$37,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,636
Salaries, Compensation, and Employee Benefits$138,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,425$4,075-$81,500
Current Officers, Directors, Trustees, and Key Employees$36,100$1,900-$38,000
All Other Expenses$34,821$1,610-$36,431
Payroll Taxes$13,940$734-$14,674
Information Technology$7,976--$7,976
Insurance$2,140$3,209-$5,349
Other Employee Benefits$3,974$0-$3,974
Depreciation Depletion$3,863--$3,863
Fees for Services Accounting-$1,500-$1,500
Other Expenses$653$34-$687
Total Functional Expenses$396,518$14,266$0$410,784
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
2018-02-12
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 4752. 4752.

Form 990, Part IX, Line 24E

Dues & subscriptions 1610. 1610.

Form 990, Part IX, Line 24E

PRINTING 3728. 3728.

Form 990, Part IX, Line 24E

STAFF 3196. 3196.

Form 990, Part IX, Line 24E

Executive committee 23145. 23145.

Form 990, Part IX, Line 24E

MISCELLANEOUS

Raw XML Appendix371 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS (SEE ATTACHED)
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IRS990/FormationYr01909
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04507
IRS990/LandBldgEquipCostOrOtherBssAmt029525
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061587
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE INTERESTS OF GOLF THROUGHOUT PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628553
IRS990/NetAssetsOrFundBalancesEOYAmt0732215
IRS990/NetUnrlzdGainsLossesInvstAmt066477
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD MID-CAP GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD SMALL CAP INDEX FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD TOTAL INT'L FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INCOME FUND AMERICA CLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6AMERICAN FUND INVESTORS CLC
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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 4752. 4752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 1610. 1610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 3728. 3728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF 3196. 3196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXECUTIVE COMMITTEE 23145. 23145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106872340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA GOLF ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.109.181
ReturnHeader/FilingSecurityInformation/IPDt02018-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:05:52
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/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BROWN CPA
ReturnHeader/ReturnTs02018-03-03T12:05:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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