Civic Intelligence

Georgia Junior Golf Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-1243297

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

590 West Crossville RoadRoswell, GA 30075

(678) 461-8600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,860

Down $42,230 (-30%) from 2016

Net Assets

Up

$87,410

Up $18,721 (+27%) from 2016

Liabilities

Down

$11,450

Down $60,951 (-84%) from 2016

Revenue

Down

$89,162

Down $9,962 (-10%) from 2016

Expenses

Down

$70,439

Down $32,183 (-31%) from 2016

Net Income

Up

$18,723

Up $22,221 (+635%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $51,003Liabilities 2011: $02011Assets 2012: $63,642Net Assets 2012: $63,6422012Assets 2013: $72,967Net Assets 2013: $72,9672013Assets 2014: $89,633Net Assets 2014: $89,6332014Assets 2015: $97,687Liabilities 2015: $28,501Net Assets 2015: $69,1862015Assets 2016: $141,090Liabilities 2016: $72,401Net Assets 2016: $68,6892016Assets 2017: $98,860Liabilities 2017: $11,450Net Assets 2017: $87,4102017Assets 2018: $113,984Liabilities 2018: $17,790Net Assets 2018: $96,1942018Assets 2019: $136,156Liabilities 2019: $34,152Net Assets 2019: $102,0042019Assets 2020: $162,228Liabilities 2020: $19,528Net Assets 2020: $142,7002020Assets 2021: $536,541Liabilities 2021: $44,062Net Assets 2021: $492,4792021Assets 2022: $769,138Liabilities 2022: $81,118Net Assets 2022: $688,0202022Assets 2023: $1,154,092Liabilities 2023: $71,903Net Assets 2023: $1,082,1892023Assets 2024: $1,234,528Liabilities 2024: $58,597Net Assets 2024: $1,175,9312024

Highlighted filing

2017

Assets$98,860
Liabilities$11,450
Net Assets$87,410

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $8,267Expenses 2011: $60,648Net Income 2011: -$52,3812011Revenue 2012: $16,185Expenses 2012: $3,547Net Income 2012: $12,6382012Revenue 2013: $78,934Expenses 2013: $69,609Net Income 2013: $9,3252013Revenue 2014: $82,870Expenses 2014: $66,201Net Income 2014: $16,6692014Revenue 2015: $58,927Expenses 2015: $53,978Net Income 2015: $4,9492015Revenue 2016: $99,124Expenses 2016: $102,622Net Income 2016: -$3,4982016Revenue 2017: $89,162Expenses 2017: $70,439Net Income 2017: $18,7232017Revenue 2018: $142,496Expenses 2018: $133,712Net Income 2018: $8,7842018Revenue 2019: $158,744Expenses 2019: $152,924Net Income 2019: $5,8202019Revenue 2020: $104,752Expenses 2020: $64,058Net Income 2020: $40,6942020Revenue 2021: $482,573Expenses 2021: $132,794Net Income 2021: $349,7792021Revenue 2022: $817,212Expenses 2022: $611,751Net Income 2022: $205,4612022Revenue 2023: $1,133,785Expenses 2023: $755,888Net Income 2023: $377,8972023Revenue 2024: $1,215,025Expenses 2024: $1,134,677Net Income 2024: $80,3482024

Highlighted filing

2017

Revenue$89,162
Expenses$70,439
Net Income$18,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$96,491
Mission and Program Overview

Mission

Teaching the game of golf primarily to junior golfers.

Program Services

DescriptionGrantsExpenses
CONDUCT CLINICS FOR YOUNG ADULTS TO TEACH THEM THE RULES AND ETIQUETTE OF GOLF. DURING THE YEAR, THE FOUNDATION TOUCHED APPROXIMATELY 2200 HIGH SCHOOL GOLFERS THROUGH APPROXIMATELY 35 PRESENTATIONS MADE BY VOLUNTEER GOLF PROFESSIONALS.-$19,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GODWINPresident-$0--
BRIAN STOOKSBURYVice Preside-$0--
MIKE PAULLExecutive Di-$0--
BRIAN CONLEYDirector-$0--
BRIAN ALBERTSONDirector-$0--
JUSTIN SIGMONDirector-$0--
JORDAN ARNOLDDirector-$0--
DANA SCHULTZDirector-$0--
STEVEN ARCHERDirector-$0--
SHAWN KOCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Folds of Honor$31,534$31,534-$31,534
Davis Love Foun$19,882$19,882-$19,882
Total Events$51,416$51,416-$51,416
Filing and Contact Details

Filer

Filer Name
Georgia Pga Foundation Inc
EIN
58-1243297
Phone
6784618600
Address
590 WEST CROSSVILLE ROAD, ROSWELL, GA 30075

Signing Officer

Name
Mike Paull
Title
Executive Director
Phone
6784618600
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Paulk Reinschmidt
Address
720 SAINT JOHNS BLUFF RD N STE 4, JACKSONVILLE, FL 32225-7703
Preparer
T Kipp Gordon
Phone
9049977161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Folds of honor cost of goods sold 29,825 davis love foundation cost of goods sold 12,480 scholarships cost of goods sold 6,500 smiling for life cost of goods sold 3,150 expenses advertising and promotion 1,499 office expense 1,000 bad debts 5,385 support of ga sec jr tour 10,000 total 69,839

Form 990-ez, Part II, Line 24

Accounts receivable 7,361 0 office equipment 1,714 1,714 less accumulated depreciation 1,714 1,714 total 7,361 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 72,403 11,450

Form 990-ez, Part III, Line 28

Conduct clinics for young adults to teach them the rules and etiquette of golf. During the year, the foundation touched approximately 2200 high school golfers through approximately 35 presentations made by volunteer golf professionals.

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GODWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CONLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07361
IRS990EZ/OtherExpensesTotalAmt069839
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IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE GAME OF GOLF PRIMARILY TO JUNIOR GOLFERS.
IRS990EZ/ProgramServiceRevenueAmt03240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CLINICS FOR YOUNG ADULTS TO TEACH THEM THE RULES AND ETIQUETTE OF GOLF. DURING THE YEAR, THE FOUNDATION TOUCHED APPROXIMATELY 2200 HIGH SCHOOL GOLFERS THROUGH APPROXIMATELY 35 PRESENTATIONS MADE BY VOLUNTEER GOLF PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019650
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072403
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGIAPGA.COM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043854
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOLDS OF HONOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAVIS LOVE FOUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051416
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLDS OF HONOR COST OF GOODS SOLD 29,825 DAVIS LOVE FOUNDATION COST OF GOODS SOLD 12,480 SCHOLARSHIPS COST OF GOODS SOLD 6,500 SMILING FOR LIFE COST OF GOODS SOLD 3,150 EXPENSES ADVERTISING AND PROMOTION 1,499 OFFICE EXPENSE 1,000 BAD DEBTS 5,385 SUPPORT OF GA SEC JR TOUR 10,000 TOTAL 69,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,361 0 OFFICE EQUIPMENT 1,714 1,714 LESS ACCUMULATED DEPRECIATION 1,714 1,714 TOTAL 7,361 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72,403 11,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCT CLINICS FOR YOUNG ADULTS TO TEACH THEM THE RULES AND ETIQUETTE OF GOLF. DURING THE YEAR, THE FOUNDATION TOUCHED APPROXIMATELY 2200 HIGH SCHOOL GOLFERS THROUGH APPROXIMATELY 35 PRESENTATIONS MADE BY VOLUNTEER GOLF PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PAULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784618600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA PGA FOUNDATION INC
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ReturnHeader/Filer/EIN0581243297
ReturnHeader/Filer/PhoneNum06784618600
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 WEST CROSSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
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ReturnHeader/FilingSecurityInformation/IPTm010:46:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475124584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULK REINSCHMIDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 SAINT JOHNS BLUFF RD N STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322257703
ReturnHeader/PreparerPersonGrp/PhoneNum09049977161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T KIPP GORDON
ReturnHeader/ReturnTs02018-10-19T11:46:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.18$1.22$1.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.13$0.76$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$0.82$0.61$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.49$0.48$0.13$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.10$0.16$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.10$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.06$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.02$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.06$0.05