Civic Intelligence

The Carol S Petrea Golf Foundation Inc

EIN 27-0106935 • 501(c)3 • Shallotte, NC

Profile

Provide golf education and character mentoring programs to children in southeastern north carolina and northeastern south carolina through in- school, after-school, saturday summer programs, and various competitive playing opportunities.

PO Box 1820Shallotte, NC 28459-1820

firstteecoastalcarolinas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,191,378

Down $64,509 (-2.9%) from 2022

Liabilities

Down

$153,425

Down $28,745 (-16%) from 2022

Net Assets

Down

$2,037,953

Down $35,764 (-1.7%) from 2022

Revenue

Up

$604,196

Up $164,059 (+37%) from 2022

Expenses

Up

$640,781

Up $94,909 (+17%) from 2022

Net Income

Up

-$36,585

Up $69,150 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,037,643Liabilities 2010: $38,438Net Assets 2010: $999,2052010Assets 2011: $1,098,375Liabilities 2011: $25,002Net Assets 2011: $1,073,3732011Assets 2012: $2,079,074Liabilities 2012: $127,385Net Assets 2012: $1,951,6892012Assets 2013: $2,359,391Liabilities 2013: $385,162Net Assets 2013: $1,974,2292013Assets 2014: $2,353,501Liabilities 2014: $372,654Net Assets 2014: $1,980,8472014Assets 2015: $2,332,563Liabilities 2015: $339,317Net Assets 2015: $1,993,2462015Assets 2016: $2,195,641Liabilities 2016: $339,726Net Assets 2016: $1,855,9152016Assets 2017: $2,151,060Liabilities 2017: $300,474Net Assets 2017: $1,850,5862017Assets 2018: $2,124,182Liabilities 2018: $287,209Net Assets 2018: $1,836,9732018Assets 2019: $2,383,153Liabilities 2019: $198,987Net Assets 2019: $2,184,1662019Assets 2020: $2,315,811Liabilities 2020: $260,204Net Assets 2020: $2,055,6072020Assets 2021: $2,368,815Liabilities 2021: $195,297Net Assets 2021: $2,173,5182021Assets 2022: $2,255,887Liabilities 2022: $182,170Net Assets 2022: $2,073,7172022Assets 2023: $2,191,378Liabilities 2023: $153,425Net Assets 2023: $2,037,9532023

Highlighted filing

2023

Assets$2,191,378
Liabilities$153,425
Net Assets$2,037,953

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $157,9462010Expenses 2011: $218,8232011Expenses 2012: $466,6202012Revenue 2013: $733,651Expenses 2013: $668,811Net Income 2013: $64,8402013Revenue 2014: $762,021Expenses 2014: $756,787Net Income 2014: $5,2342014Revenue 2015: $736,963Expenses 2015: $724,497Net Income 2015: $12,4662015Revenue 2016: $750,864Expenses 2016: $853,009Net Income 2016: -$102,1452016Revenue 2017: $542,942Expenses 2017: $548,271Net Income 2017: -$5,3292017Revenue 2018: $505,267Expenses 2018: $518,879Net Income 2018: -$13,6122018Revenue 2019: $772,953Expenses 2019: $555,496Net Income 2019: $217,4572019Revenue 2020: $386,871Expenses 2020: $515,430Net Income 2020: -$128,5592020Revenue 2021: $677,340Expenses 2021: $592,429Net Income 2021: $84,9112021Revenue 2022: $440,137Expenses 2022: $545,872Net Income 2022: -$105,7352022Revenue 2023: $604,196Expenses 2023: $640,781Net Income 2023: -$36,5852023

Highlighted filing

2023

Revenue$604,196
Expenses$640,781
Net Income-$36,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.15$2.04$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.07$0.44$0.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.17$0.68$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.26$2.06$0.39$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$0.77$0.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.29$1.84$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.30$1.85$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.86$0.75$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.34$1.99$0.74$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$0.76$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.39$1.97$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.13$1.95$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.16