Civic Intelligence

Knoxville Area Junior Golf Association

EIN 58-1566962 • 501(c)3 • Knoxville, TN

Profile

Promotion of Junior Golf

10909 S Northshore DriveKnoxville, TN 37922

www.concordparkgolf.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

513.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-559467%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$51,292

Down $22,284 (-30%) from 2020

Liabilities

Down

$1,541

Down $5,500 (-78%) from 2020

Net Assets

Down

$49,751

Down $16,784 (-25%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3

Down $88,950 (-100%) from 2020

Expenses

Down

$16,787

Down $59,617 (-78%) from 2020

Net Income

Down

-$16,784

Down $29,333 (-234%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,498Liabilities 2011: $4602011Assets 2012: $48,173Liabilities 2012: $02012Assets 2013: $55,589Liabilities 2013: $1,1262013Assets 2014: $43,132Liabilities 2014: $11,2962014Assets 2015: $58,296Liabilities 2015: $11,7162015Assets 2016: $53,759Liabilities 2016: $6,6302016Assets 2017: $36,698Liabilities 2017: $7,0492017Assets 2018: $48,332Liabilities 2018: $7,0722018Assets 2019: $61,259Liabilities 2019: $7,273Net Assets 2019: $53,9862019Assets 2020: $73,576Liabilities 2020: $7,041Net Assets 2020: $66,5352020Assets 2021: $51,292Liabilities 2021: $1,541Net Assets 2021: $49,7512021

Highlighted filing

2021

Assets$51,292
Liabilities$1,541
Net Assets$49,751
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,806Expenses 2011: $89,087Net Income 2011: $35,7192011Revenue 2012: $127,559Expenses 2012: $119,424Net Income 2012: $8,1352012Revenue 2013: $159,423Expenses 2013: $153,133Net Income 2013: $6,2902013Revenue 2014: $150,366Expenses 2014: $172,993Net Income 2014: -$22,6272014Revenue 2015: $144,790Expenses 2015: $130,046Net Income 2015: $14,7442015Revenue 2016: $123,652Expenses 2016: $123,103Net Income 2016: $5492016Revenue 2017: $112,898Expenses 2017: $130,378Net Income 2017: -$17,4802017Revenue 2018: $136,345Expenses 2018: $124,734Net Income 2018: $11,6112018Revenue 2019: $145,013Expenses 2019: $132,287Net Income 2019: $12,7262019Revenue 2020: $88,953Expenses 2020: $76,404Net Income 2020: $12,5492020Revenue 2021: $3Expenses 2021: $16,787Net Income 2021: -$16,7842021

Highlighted filing

2021

Revenue$3
Expenses$16,787
Net Income-$16,784
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,292
Liabilities
$1,541
Net assets
$49,751
Revenue
$3
Expenses
$16,787
Net income
-$16,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.89$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.45$1.32$0.13
2018Summary only. Only limited summary data is available for this year.$0.48$0.07$1.36$1.25$0.12
2017Summary only. Only limited summary data is available for this year.$0.37$0.07$1.13$1.30$0.17
2016Summary only. Only limited summary data is available for this year.$0.54$0.07$1.24$1.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.58$0.12$1.45$1.30$0.15
2014Summary only. Only limited summary data is available for this year.$0.43$0.11$1.50$1.73$0.23
2013Summary only. Only limited summary data is available for this year.$0.56$0.01$1.59$1.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.28$1.19$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$1.25$0.89$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3
Mission and Program Overview

Mission

Promotion of Junior Golf

Program Services

DescriptionGrantsExpenses
See Attached Statement-$16,187
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy BranchSectreasurer-$0--
Rock SaraceniPresidentchair-$0--
Travis SmithDirector-$0--
David IrwinDirector-$0--
Jeff GolliherDirector-$0--
Mark MorrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Knoxville Area Junior Golf Association
EIN
58-1566962
Address
10909 S Northshore Drive, Knoxville, TN 37922

Signing Officer

Name
Rock Saraceni
Title
President
Phone
8657764949
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Stephen R Hughes CPA
Phone
8656880351
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRegistration Fees 240Legal and Professional Exp 600Operating Supplies 40”

Description of other assets Part II line 24

“Category Beginning of Year End of YearA/R - Knox County Govt 39,794 4,001”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGift Certificates 1,076 1,076Loan Payable - Rock Saraceni 5,500 0Peters Scholarship Fund 465 465”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum08657764949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04805 Riverplace Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033782
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051292
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patsy Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rock Saraceni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Travis Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Golliher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Morrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PresidentChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04001
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Junior Golf
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Attached Statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016787
IRS990EZ/TotalProgramServiceExpensesAmt016187
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.concordparkgolf.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118226
IRS990ScheduleA/Total509Grp/TotalAmt0498169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRegistration Fees 240Legal and Professional Exp 600Operating Supplies 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearA/R - Knox County Govt 39,794 4,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGift Certificates 1,076 1,076Loan Payable - Rock Saraceni 5,500 0Peters Scholarship Fund 465 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rock Saraceni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08657764949
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knoxville Area Junior Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0581566962
ReturnHeader/Filer/USAddress/AddressLine1Txt010909 S Northshore Drive
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621479305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 Powers Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
ReturnHeader/PreparerPersonGrp/PhoneNum08656880351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Hughes CPA
ReturnHeader/ReturnTs02022-11-15T14:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rock
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saraceni
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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