Civic Intelligence

Highland Golf Academy Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-1213436

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 16, 2020

Organization ProfileN/A
410 Monon Blvd 5th FloorCarmel, IN 46032-2345

(317) 569-7420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,286

Up $10,997 (+16%) from 2019

Net Assets

$79,286

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$47,955

Down $9,548 (-17%) from 2019

Expenses

Up

$36,958

Up $717 (+2.0%) from 2019

Net Income

Down

$10,997

Down $10,265 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2018: $47,024Liabilities 2018: $02018Assets 2019: $68,289Liabilities 2019: $02019Assets 2020: $79,286Liabilities 2020: $0Net Assets 2020: $79,2862020Assets 2021: $44,178Liabilities 2021: $0Net Assets 2021: $44,1782021Assets 2022: $48,580Liabilities 2022: $0Net Assets 2022: $48,5802022Assets 2023: $46,087Liabilities 2023: $0Net Assets 2023: $46,0872023Assets 2024: $43,900Liabilities 2024: $0Net Assets 2024: $43,9002024Assets 2025: $61,722Liabilities 2025: $0Net Assets 2025: $61,7222025

Highlighted filing

2020

Assets$79,286
Liabilities$0
Net Assets$79,286
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2018: $55,274Expenses 2018: $8,250Net Income 2018: $47,0242018Revenue 2019: $57,503Expenses 2019: $36,241Net Income 2019: $21,2622019Revenue 2020: $47,955Expenses 2020: $36,958Net Income 2020: $10,9972020Revenue 2021: $27,642Expenses 2021: $62,750Net Income 2021: -$35,1082021Revenue 2022: $33,307Expenses 2022: $28,905Net Income 2022: $4,4022022Revenue 2023: $4,755Expenses 2023: $7,248Net Income 2023: -$2,4932023Revenue 2024: $29,184Expenses 2024: $31,371Net Income 2024: -$2,1872024Revenue 2025: $19,122Expenses 2025: $1,300Net Income 2025: $17,8222025

Highlighted filing

2020

Revenue$47,955
Expenses$36,958
Net Income$10,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$60,555
Mission and Program Overview

Mission

To provide opportunities to learn the game of golf for young people and veterans in the community who may otherwise not have the opportunity to do so.

Program Services

DescriptionGrantsExpenses
THE HIGH SCHOOL GOLF PROGRAM, INDIANA FIRST TEE PROGRAM AND THE PGA HOPE PROGRAM.$0$36,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL POLLERTDirector-$0--
GREG SABENSDirector-$0--
JAMIE LYONSDirector-$0--
MICHAEL PETRIEPresident And Secretary-$0--
FRITZ HOHLTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highland Golf Classic$30,475$30,475$12,600$17,875
Total Events$30,475$30,475$12,600$17,875
Filing and Contact Details

Filer

Filer Name
Highland Golf Academy Foundation Inc
EIN
82-1213436
Phone
3175697420
Address
410 MONON BLVD 5TH FLOOR, CARMEL, IN 46032-2345

Signing Officer

Name
Michael F Petrie
Title
President
Phone
3175697420
Signed
2020-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Xiaolin Shi CPA
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,505.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: netting for academy driving range. Amount: 26,575. Description: other program expense. Amount: 9,683. Total to form 990-ez, line 16: 36,258.”

Raw XML Appendix173 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03175697420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 MONON BLVD 5TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068289
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt030475
IRS990EZ/GrossReceiptsAmt060555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL POLLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SABENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PETRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRITZ HOHLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES TO LEARN THE GAME OF GOLF FOR YOUNG PEOPLE AND VETERANS IN THE COMMUNITY WHO MAY OTHERWISE NOT HAVE THE OPPORTUNITY TO DO SO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HIGH SCHOOL GOLF PROGRAM, INDIANA FIRST TEE PROGRAM AND THE PGA HOPE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036958
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012600
IRS990EZ/SpecialEventsNetIncomeLossAmt017875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036958
IRS990EZ/TotalProgramServiceExpensesAmt036958
IRS990EZ/TotalRevenueAmt047955
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt062635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062635
IRS990ScheduleA/TotalSupportAmt065377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGHLAND GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NETTING FOR ACADEMY DRIVING RANGE. AMOUNT: 26,575. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 9,683. TOTAL TO FORM 990-EZ, LINE 16: 36,258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F PETRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175697420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND GOLF ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0821213436
ReturnHeader/Filer/PhoneNum03175697420
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 MONON BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460322345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2757C9F6270FAB54BB8E55111A67AC92DC8A5D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.238.229.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOLIN SHI CPA
ReturnHeader/ReturnTs02020-11-16T08:41:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,286
Liabilities
$0
Net assets
$79,286
Revenue
$47,955
Expenses
$36,958
Net income
$10,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$19.1$1.30$17.8
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$29.2$31.4$2.19
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$4.76$7.25$2.49
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$33.3$28.9$4.40
2021Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$27.6$62.8$35.1
2020Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$48.0$37.0$11.0
2019Summary only. Only limited summary data is available for this year.$68.3$0.00$57.5$36.2$21.3
2018Summary only. Only limited summary data is available for this year.$47.0$0.00$55.3$8.25$47.0