Civic Intelligence

Pars Junior Golf Foundation Inc

990 • Fiscal year 2013 • EIN 65-0927565

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
1034 Seminole Ave29801

(803) 257-6077

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$21,251

Up $4,385 (+26%) from 2012

Net Assets

Up

$7,381

Up $4,385 (+146%) from 2012

Liabilities

Flat

$13,870

Flat from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

$137,833

No earlier filing loaded for comparison.

Expenses

Down

$133,448

Down $28,494 (-18%) from 2012

Net Income

$4,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$21,251
Liabilities$13,870
Net Assets$7,381
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

2013

Revenue$137,833
Expenses$133,448
Net Income$4,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$137,833
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$12,165$16,550▲ $4,385
Land, Buildings, and Equipment, Net$4,701$4,701→ $0
Total Assets$16,866$21,251▲ $4,385
Liabilities
Other Liabilities$13,870$13,870→ $0
Total Liabilities$13,870$13,870→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,996$2,996→ $0
Temporarily Rstr Net Assets$2,337$2,337→ $0
Unrestricted Net Assets$-2,337$2,048▲ $4,385
Total Net Assets Fund Balance$2,996$7,381▲ $4,385
Total Liabilities and Net Assets / Fund Balance$16,866$21,251▲ $4,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,701--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian RousPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,833
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,676
Salaries, Compensation, and Employee Benefits$14,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,511--$92,511
Current Officers, Directors, Trustees, and Key Employees$14,772--$14,772
Travel$3,979--$3,979
Conferences and Meetings$3,000--$3,000
Fees for Services Accounting$2,900--$2,900
Occupancy$2,594--$2,594
Information Technology$2,134--$2,134
Insurance$1,761--$1,761
Other Expenses$1,670--$1,670
Office Expenses$997--$997
Fees for Services Legal$718--$718
Advertising$442--$442
Total Functional Expenses$133,448$0$0$133,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrestricted Net Asset$11,533
Opening Balance Equity$2,337
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

EIN
65-0927565

Signing Officer

Name
Brian Rous
Title
President
Phone
8032576077
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Salvador I Dipp
Phone
3054063858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix286 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/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08032576077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARS JUNIOR GOLF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0650927565
ReturnHeader/Filer/USAddress/AddressLine101034 SEMINOLE AVE
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562291608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PREMIUM TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104005 NW 114th Ave Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033178
ReturnHeader/PreparerPersonGrp/PhoneNum03054063858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVADOR I DIPP
ReturnHeader/ReturnTs02014-05-12T12:31:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,251
Liabilities
$13,870
Net assets
$7,381
Revenue
$137,833
Expenses
$133,448
Net income
$4,385
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