Civic Intelligence

American Junior Golf Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1447686

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.ajga.org
1980 Sports Club DriveSuiteBraselton, GA 30517

(770) 868-4200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$509,143

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,809,527

Up $1,518,524 (+18%) from 2012

Net Assets

Up

$9,721,269

Up $1,470,967 (+18%) from 2012

Liabilities

Up

$88,258

Up $47,557 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

$2,344,297

No earlier filing loaded for comparison.

Expenses

Up

$1,105,482

Up $10,968 (+1.0%) from 2012

Net Income

$1,238,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $6,632,080Liabilities 2010: $69,507Net Assets 2010: $6,562,5732010Assets 2011: $7,429,377Liabilities 2011: $55,666Net Assets 2011: $7,373,7112011Assets 2012: $8,291,003Liabilities 2012: $40,701Net Assets 2012: $8,250,3022012Assets 2013: $9,809,527Liabilities 2013: $88,258Net Assets 2013: $9,721,2692013Assets 2014: $10,983,327Liabilities 2014: $138,046Net Assets 2014: $10,845,2812014Assets 2015: $11,733,564Liabilities 2015: $138,155Net Assets 2015: $11,595,4092015Assets 2016: $12,623,762Liabilities 2016: $81,047Net Assets 2016: $12,542,7152016Assets 2017: $13,901,021Liabilities 2017: $165,047Net Assets 2017: $13,735,9742017Assets 2018: $13,082,288Liabilities 2018: $157,335Net Assets 2018: $12,924,9532018Assets 2019: $15,690,852Liabilities 2019: $114,938Net Assets 2019: $15,575,9142019Assets 2020: $16,432,163Liabilities 2020: $30,057Net Assets 2020: $16,402,1062020Assets 2021: $19,641,772Liabilities 2021: $197,403Net Assets 2021: $19,444,3692021Assets 2022: $19,463,335Liabilities 2022: $443,418Net Assets 2022: $19,019,9172022Assets 2023: $22,496,390Liabilities 2023: $203,985Net Assets 2023: $22,292,4052023Assets 2024: $25,654,991Liabilities 2024: $298,184Net Assets 2024: $25,356,8072024

Highlighted filing

2013

Assets$9,809,527
Liabilities$88,258
Net Assets$9,721,269
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $1,959,950Expenses 2010: $922,911Net Income 2010: $1,037,0392010Expenses 2011: $1,192,7952011Expenses 2012: $1,094,5142012Revenue 2013: $2,344,297Expenses 2013: $1,105,482Net Income 2013: $1,238,8152013Revenue 2014: $2,312,681Expenses 2014: $1,235,284Net Income 2014: $1,077,3972014Revenue 2015: $2,337,189Expenses 2015: $1,247,560Net Income 2015: $1,089,6292015Revenue 2016: $2,269,217Expenses 2016: $1,388,876Net Income 2016: $880,3412016Revenue 2017: $2,742,944Expenses 2017: $1,952,155Net Income 2017: $790,7892017Revenue 2018: $2,881,580Expenses 2018: $2,135,738Net Income 2018: $745,8422018Revenue 2019: $3,404,400Expenses 2019: $2,360,147Net Income 2019: $1,044,2532019Revenue 2020: $2,671,366Expenses 2020: $2,197,754Net Income 2020: $473,6122020Revenue 2021: $5,413,953Expenses 2021: $2,940,279Net Income 2021: $2,473,6742021Revenue 2022: $4,184,052Expenses 2022: $3,420,791Net Income 2022: $763,2612022Revenue 2023: $6,393,840Expenses 2023: $3,686,166Net Income 2023: $2,707,6742023Revenue 2024: $6,838,134Expenses 2024: $4,351,785Net Income 2024: $2,486,3492024

Highlighted filing

2013

Revenue$2,344,297
Expenses$1,105,482
Net Income$1,238,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,344,297
Mission and Program Overview

Mission

Donations of funds to local junior golf associations

Donation of funds to local JUNIOR GOLF ASSOCIATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,661,496$5,658,884▲ $2,997,388
Land, Buildings, and Equipment, Net$1,739,949$1,697,089▼ $42,860
Savings and Temporary Cash Investments$2,770,842$1,429,922▼ $1,340,920
Accounts Receivable$126,679$0▼ $126,679
Pledges and Grants Receivable$24,164$76,166▲ $52,002
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,291,003$9,809,527▲ $1,518,524
Other Assets Total$967,873$947,466▼ $20,407
Liabilities
Accounts Payable and Accrued Expenses$33,201$88,258▲ $55,057
Deferred Revenue$7,500$0▼ $7,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,701$88,258▲ $47,557
Net Assets / Fund Balance
Unrestricted Net Assets$6,958,767$8,143,024▲ $1,184,257
Permanently Rstr Net Assets$1,229,263$1,426,078▲ $196,815
Temporarily Rstr Net Assets$62,272$152,167▲ $89,895
Total Net Assets Fund Balance$8,250,302$9,721,269▲ $1,470,967
Total Liabilities and Net Assets / Fund Balance$8,291,003$9,809,527▲ $1,518,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,960$670,830$2,037,790
Equipment$59,208$818,765$877,973
Land$201,183-$201,183
Leasehold Improvements$69,738$81,178$150,916
Other Assets Org$61,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,250,087$94,571▲ $128,262$62,341$1,410,579
2012$1,167,143$65,514▲ $81,915$64,485$1,250,087
2011$856,738$316,164▲ $16,621$22,380$1,167,143
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
JR Digger SmithChairmanFT$509,143$509,143
Gayle ChampagnePresidentFT$217,793$217,793
James E Nugent IIIVice PresidentFT$205,837$205,837
Joseph E Quirk IIIVice PresidentFT$177,987$177,987

Board Members and Trustees

NameTitle
Billy DettlaffDirector
CA Roberts IIIDirector
David LeadbetterDirector
Emily Missy CrispDirector
Jim HinckleyDirector
Joe Louis Barrow JrDirector
John DayanDirector
Mark BrazilDirector
Pat SaundersDirector
Stephen HamblinExecutive Director
Jason EtzenChief Business Officer
Jason MillerChief Financial Officer
Mark OskarsonChief Operating Officer
Lewis C HorneJrSecretary
Michael C ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,054
Program Service Revenue
$0
Investment Income
$162,714
Other Revenue
$596,529
All Other Contributions
$985,054
Change in Net Assets
$1,238,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,297
Revenue Not Reported on Financial Statements
$371,000
Revenue Not Reported on Form 990
$232,150
Other Revenue Adjustments
$371,000
Total Revenue per Audited Statements
$2,205,447
Total Revenue per Form 990
$2,344,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,234
Other Expenses$320,543
Salaries, Compensation, and Employee Benefits$188,705
Total Fundraising Expense$136,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$329,169--$329,169
Grants to Domestic Orgs$267,065--$267,065
Other Salaries and Wages$53,859$56,365$74,154$184,378
Depreciation Depletion$72,835$24,525$7,983$105,343
Occupancy$68,559$23,086$7,514$99,159
Other Expenses$26,501$8,923$42,096$42,096
Fees for Services Accounting-$25,184-$25,184
Travel$9,016--$9,016
Payroll Taxes$1,264$1,323$1,740$4,327
Office Expenses-$1,416-$1,416
Total Functional Expenses$828,268$140,822$136,392$1,105,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,482
Total Expenses per Form 990$1,105,482
Total Expenses per Audited Statements$734,482
Expenses Not Reported on Form 990$-371,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-1154352-501c3Leadership Links Support$60,000
53-0196605-501c3501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support 501(c)(3) support$25,000
20-3413020-501c3Leadership Links Support$14,978
74-2141084-501c3Leadership Links Support$12,000
35-2145820-501c3501(c)(3) support$11,000
56-6085407-501c3501(c)(3) support$10,000
74-1364915-501c3501(c)(3) support$8,718
74-1653640-501c3501(c)(3) support$8,000
20-8672540-501c3Leadership Links Support$8,000
22-2172522-501c3Leadership Links Support$8,000
14-1925138-501c3501(c)(3) support$7,500
58-2294637-501c3501(c)(3) support$7,500
27-1817365-501c3501(c)(3) support$7,500
58-1893478-501c3501(c)(3) support$7,500
36-2865957-501c3501(c)(3) support$7,500
14-1925138-501c3Leadership Links Support$7,200
58-2670763-501c3501(c)(3) support$7,000
75-3240683-501c3Leadership Links Support$7,000
57-0835114-501c3501(c)(3) support$6,000
68-0363121-501c3Leadership Links Support$5,755
43-1927962-501c3501(c)(3) support$5,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Form 990 is reviewed by the chief financial officer and provided electronically to the board members prior to filing.”

Form 990, Part VI, Line 15A/B

“Compensation/Executive Committee approves compensation with information provided by compensation committee, independent compensation consultant, compensation surveys or studies, and approval by the board or compensation committee.”

Form 990, Part VI, Line 18

“Tax Returns and Financial Statements are available upon request. In addition, tax returns for non-profit organizations are available on Guidestar.org.”

Filing and Contact Details

Filer

EIN
58-1447686
In Care Of
% JASON MILLER
Phone
7708684200

Signing Officer

Name
Jason Miller
Title
CFO
Phone
7708684200
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hamblin
Formed
1981
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
2,049

Preparer

Preparer
Jennifer FitzGerald
Phone
7708684200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 6

“The organization's Leadership Links program allows the organization to further its mission to help develop young men and women by teaching charitable giving skills and service-oriented practices at an early age. This program gives juniors all the tools necessary to donate their time, talent and resources to local charities and the organization's youth development programs. Once a junior enrolls in Leadership Links, he/she will select a 501 (c) (3) or junior golf charity of their choice and the ACE Grant program and will then solicit donations for these selected charities. All money raised is collected by the organization and 50% is distributed to the local charity while the remaining 50% is directed to the ACE Grant program. All Leadership Links donations to local junior golf charities are matched by the USGA.”

Form 990, Part XI, Line 9

“Rounding Adjustment of $2.”

Financial Statement Notes

part IV, Line 11F

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is subject to federal and state income taxes on income which is determined to be unrelated to its exempt purpose, if any. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of december 31, 2013 and 2012, there are no known items which would result in a material accrual related to where the organization has uncertain federal or state tax positions. Tax years that remain subject to examination by major tax jurisdictions date back to the year ended december 31, 2010.”

Part V, Line 4

“The intended use of the organization's endowment funds is for the ace grant program and the intern recruiting weekend (irw).”

Part XI, Line 4B

“Amount consists of rental revenue of $371,000 included as negative expense in the financial statements, but that is included as revenue for tax presentation purposes.”

Part XII, Line 2D

“Amount consists of rental revenue included as negative expense in the financial statements, but is included as revenue for tax presentation purposes.”

Raw XML AppendixShowing 400 of 836 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/PersonNm0JR Digger Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Gayle Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm2James E Nugent III
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph E Quirk III
IRS990/Form990PartVIISectionAGrp/PersonNm4Lewis C HorneJr
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael C Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Louis Barrow Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Brazil
IRS990/Form990PartVIISectionAGrp/PersonNm8Emily Missy Crisp
IRS990/Form990PartVIISectionAGrp/PersonNm9John Dayan
IRS990/Form990PartVIISectionAGrp/PersonNm10Billy Dettlaff
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Hinckley
IRS990/Form990PartVIISectionAGrp/PersonNm12David Leadbetter
IRS990/Form990PartVIISectionAGrp/PersonNm13CA Roberts III
IRS990/Form990PartVIISectionAGrp/PersonNm14Pat Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Hamblin
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Etzen
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Oskarson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,809,527
Liabilities
$88,258
Net assets
$9,721,269
Revenue
$2,344,297
Expenses
$1,105,482
Net income
$1,238,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.30$25.4$6.84$4.35$2.49
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.20$22.3$6.39$3.69$2.71
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.44$19.0$4.18$3.42$0.76
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.20$19.4$5.41$2.94$2.47
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.03$16.4$2.67$2.20$0.47
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.11$15.6$3.40$2.36$1.04
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$2.88$2.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.17$13.7$2.74$1.95$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.08$12.5$2.27$1.39$0.88
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.14$11.6$2.34$1.25$1.09
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.8$2.31$1.24$1.08
2013Detailed filing. Detailed filing data is available for this year.$9.81$0.09$9.72$2.34$1.11$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.04$8.25$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.06$7.37$1.19
2010Summary only. Only limited summary data is available for this year.$6.63$0.07$6.56$1.96$0.92$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits