Civic Intelligence

Pars Junior Golf Foundation Inc

EIN 65-0927565 • 501(c)3 • Aiken, SC

Profile

Golf tournaments administering junior golf tournaments so golfers can be noticed by college coaches.

1034 Seminole AveAiken, SC 29801
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,804

Down $4,707 (-35%) from 2014

Liabilities

Up

$4,450

Up $4,450 from 2014

Net Assets

Down

$4,354

Down $9,157 (-68%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$128,861

Down $50,671 (-28%) from 2014

Expenses

Down

$138,018

Down $45,896 (-25%) from 2014

Net Income

Down

-$9,157

Down $4,775 (-109%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $380Liabilities 2010: $0Net Assets 2010: $3802010Assets 2011: $10,428Liabilities 2011: $13,870Net Assets 2011: -$3,4422011Assets 2012: $16,866Liabilities 2012: $13,870Net Assets 2012: $2,9962012Assets 2013: $21,251Liabilities 2013: $13,870Net Assets 2013: $7,3812013Assets 2014: $13,511Liabilities 2014: $0Net Assets 2014: $13,5112014Assets 2015: $8,804Liabilities 2015: $4,450Net Assets 2015: $4,3542015

Highlighted filing

2015

Assets$8,804
Liabilities$4,450
Net Assets$4,354
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $100,4292010Revenue 2011: $65,664Expenses 2011: $69,106Net Income 2011: -$3,4422011Expenses 2012: $161,9422012Revenue 2013: $137,833Expenses 2013: $133,448Net Income 2013: $4,3852013Revenue 2014: $179,532Expenses 2014: $183,914Net Income 2014: -$4,3822014Revenue 2015: $128,861Expenses 2015: $138,018Net Income 2015: -$9,1572015

Highlighted filing

2015

Revenue$128,861
Expenses$138,018
Net Income-$9,157
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,804
Liabilities
$4,450
Net assets
$4,354
Revenue
$128,861
Expenses
$138,018
Net income
-$9,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$1.29$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.80$1.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.38$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.62
2011Summary only. Only limited summary data is available for this year.$0.10$0.14$0.03$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$128,861
Mission and Program Overview

Mission

Golf tournaments administering junior golf tournaments so golfers can be noticed by college coaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,840$8,804▼ $4,036
Land, Buildings, and Equipment, Net$671--
Total Assets$13,511$8,804▼ $4,707
Liabilities
Unsecured Notes Loans Payable-$4,450-
Total Liabilities$0$4,450▲ $4,450
Net Assets / Fund Balance
Unrestricted Net Assets$13,511$4,354▼ $9,157
Total Net Assets Fund Balance$13,511$4,354▼ $9,157
Total Liabilities and Net Assets / Fund Balance$13,511$8,804▼ $4,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,701-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian RousPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,861
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,712
Salaries, Compensation, and Employee Benefits$3,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,598--$86,598
Travel$19,520--$19,520
Occupancy$7,405--$7,405
Insurance$4,732--$4,732
Other Expenses$3,600--$3,600
Office Expenses$3,332--$3,332
Current Officers, Directors, Trustees, and Key Employees$3,306--$3,306
Fees for Services Accounting$1,975--$1,975
Fees for Services Other$1,904--$1,904
Depreciation Depletion$671--$671
Advertising$224--$224
Fees for Services Legal$135--$135
Total Functional Expenses$138,018$0$0$138,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opening Balance Equity-
Unrestricted Net Asset-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“UPON REQUEST”

Committee meeting documentation Part VI line 8B

“NO REVIEW WAS CONDUCTED”

Form 990 governing body review Part VI line 11

“TO BE DISCUSS”

Governing documents etc available to public Part VI line 19

“TO DISCUSS UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pars Junior Golf Foundation Inc
EIN
65-0927565
Address
1034 SEMINOLE AVE, AIKEN, SC 29801

Signing Officer

Name
Brian Rous
Title
President
Phone
8032576077
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Premium Tax Services
Address
4005 NW 114th Ave Suite 5, Doral, FL 33178
Preparer
Salvador I Dipp
Phone
3054063858
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO BALANCE THE P & L”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix283 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/FormationYr01999
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IRS990/NetAssetsOrFundBalancesBOYAmt013511
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
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ReturnHeader/ReturnTs02016-04-16T07:40:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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