Civic Intelligence

Pars Junior Golf Foundation Inc

990 • Fiscal year 2012 • EIN 65-0927565

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profile
1034 Seminole Ave29801
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,866

Up $6,438 (+62%) from 2011

Net Assets

Up

$2,996

Up $6,438 (+187%) from 2011

Liabilities

Flat

$13,870

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$161,942

Up $92,836 (+134%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2012

Assets$16,866
Liabilities$13,870
Net Assets$2,996
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$161,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$168,380
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
65-0927565
Raw XML Appendix284 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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IRS990/Advertising/Total02935
IRS990/AllOtherExpenses/ProgramServices0123772
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Insurance/Total01190
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-3442
IRS990/NetAssetsOrFundBalancesEOY02996
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0501
IRS990/OfficeExpenses/ProgramServices02459
IRS990/OfficeExpenses/Total02459
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear057943
IRS990/OtherExpensesCurrentYear0144552
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description1MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description2JANITORIAL SERVICES
IRS990/OtherExpenses/Description3BANK SERVICE FEE
IRS990/OtherExpenses/ProgramServices05058
IRS990/OtherExpenses/ProgramServices11053
IRS990/OtherExpenses/ProgramServices2180
IRS990/OtherExpenses/ProgramServices31849
IRS990/OtherExpenses/Total05058
IRS990/OtherExpenses/Total11053
IRS990/OtherExpenses/Total2180
IRS990/OtherExpenses/Total31849
IRS990/OtherLiabilities/BOY013870
IRS990/OtherLiabilities/EOY013870
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0-3442
IRS990/PermanentlyRestrictedNetAssets/EOY02996
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY0168380
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear065664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0168380
IRS990/ProgramServiceRevenue/TotalRevenueColumn0168380
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06438
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0168380
IRS990/RevenuesLessExpensesCY06438
IRS990/RevenuesLessExpensesPriorYear0-3442
IRS990/SalariesEtcCurrentYear017390
IRS990/SalariesEtcPriorYear011163
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/CorrectionMade0false
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IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleD/Equipment/BookValue04701
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04701
IRS990ScheduleD/OtherLiabilities/Amount02337
IRS990ScheduleD/OtherLiabilities/Amount111533
IRS990ScheduleD/OtherLiabilities/Description0OPENING BALANCE EQUITY
IRS990ScheduleD/OtherLiabilities/Description1UNRESTRICTED NET ASSET
IRS990ScheduleD/TotalOfAmounts013870
IRS990ScheduleD/TotalOfBookValueLandBuildings04701
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2TO BE DISCUSS
IRS990ScheduleO/GeneralExplanation/Explanation3TO DISCUSS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4SEE OVERFLOW STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101034 SEMINOLE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0AIKEN
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029801
IRS990/TheBooksAreInCareOf/NamePerson0BRIAN ROUS
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650927565
ReturnHeader/Filer/Name/BusinessNameLine10PARS JUNIOR GOLF FOUNDATION INC
ReturnHeader/Filer/NameControl0PARS
ReturnHeader/Filer/USAddress/AddressLine101034 SEMINOLE AVE
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0BRIAN ROUS
ReturnHeader/Officer/Phone08032576077
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ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0562291608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PREMIUM TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104005 NW 114th Ave Suite 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Doral
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033178
ReturnHeader/Preparer/Name0SALVADOR I DIPP
ReturnHeader/Preparer/Phone03054063858
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:11:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,866
Liabilities
$13,870
Net assets
$2,996
Revenue
-
Expenses
$161,942
Net income
-
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