Civic Intelligence

Neny Pga Section Foundation Inc.

990 • Fiscal year 2021 • EIN 84-2373736

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileNENY.PGA.COM/ABOUT-THE-FOUNDATION
418 Consaul RoadSchenectady, NY 12304

(518) 438-8645

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$112,202

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

165%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

10%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$95,895

Up $59,701 (+165%) from 2020

Net Assets

Down

$30,735

Down $5,459 (-15%) from 2020

Liabilities

Up

$65,160

Up $65,160 from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$195,358

Up $18,204 (+10%) from 2020

Expenses

Up

$200,817

Up $59,857 (+42%) from 2020

Net Income

Down

-$5,459

Down $41,653 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2020: $36,194Liabilities 2020: $0Net Assets 2020: $36,1942020Assets 2021: $95,895Liabilities 2021: $65,160Net Assets 2021: $30,7352021Assets 2022: $95,806Liabilities 2022: $4,100Net Assets 2022: $91,7062022Assets 2023: $86,794Liabilities 2023: $11,953Net Assets 2023: $74,8412023Assets 2024: $223,622Liabilities 2024: $46,299Net Assets 2024: $177,3232024

Highlighted filing

2021

Assets$95,895
Liabilities$65,160
Net Assets$30,735
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $177,154Expenses 2020: $140,960Net Income 2020: $36,1942020Revenue 2021: $195,358Expenses 2021: $200,817Net Income 2021: -$5,4592021Revenue 2022: $223,248Expenses 2022: $162,277Net Income 2022: $60,9712022Revenue 2023: $217,546Expenses 2023: $234,411Net Income 2023: -$16,8652023Revenue 2024: $380,593Expenses 2024: $278,111Net Income 2024: $102,4822024

Highlighted filing

2021

Revenue$195,358
Expenses$200,817
Net Income-$5,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$195,358
Mission and Program Overview

Mission

Pga reach northeastern new york is the 501c3 charitable foundation of the northeastern new york section of the professional golfers' association of america. The mission of the pga reach northeastern new york is to positively impact lives through golf.

The mission of the pga reach northeastern new york is to positively impact lives through golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,240$81,379▲ $48,139
Prepaid Expenses and Deferred Charges-$14,516-
Total Assets$36,194$95,895▲ $59,701
Other Assets Total$2,954$0▼ $2,954
Liabilities
Other Liabilities$0$62,910▲ $62,910
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$0$65,160▲ $65,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,194$30,735▼ $5,459
Total Net Assets Fund Balance$36,194$30,735▼ $5,459
Total Liabilities and Net Assets / Fund Balance$36,194$95,895▲ $59,701
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracie WarnerExecutive DirectorPT$112,202$112,202

Board Members and Trustees

NameTitle
Mike BehanDirector
Rich ScottDirector
Ron IrelandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,002
Program Service Revenue
$153,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,002
Change in Net Assets
$-5,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,057
Total Fundraising Expense$36,937
Grants and Similar Amounts Paid$5,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$20,961$41,923$20,961$83,845
Fees for Services Other$11,144-$11,144$22,288
Office Expenses$4,665$9,330$4,665$18,660
Grants to Domestic Individuals$4,000--$4,000
Travel-$2,500-$2,500
Advertising-$2,031-$2,031
Grants to Domestic Orgs$1,760--$1,760
Other Expenses$0$1,310-$1,310
All Other Expenses$248$175$167$590
Total Functional Expenses$82,987$80,893$36,937$200,817
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
Due to Section$62,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president reviews and signs the 990. The executive director presents the 990 to the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Requires board of directors to sign off on conflict of interest statement each year”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neny Pga Section Foundation Inc
EIN
84-2373736
Phone
5184388645
Address
418 CONSAUL ROAD, SCHENECTADY, NY 12304
Doing Business As
Pga Reach Northeastern New York

Signing Officer

Name
Tracie Warner
Title
Executive Director
Phone
5184388645
Signed
2022-10-11

Organization Details

Principal Officer
Tracie Warner
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 7,369. Management and general expenses 0. Fundraising expenses 7,369. Total expenses 14,738. Other professional fees: program service expenses 3,775. Management and general expenses 0. Fundraising expenses 3,775. Total expenses 7,550.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS AND SIGNS THE 990. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES BOARD OF DIRECTORS TO SIGN OFF ON CONFLICT OF INTEREST STATEMENT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,369. TOTAL EXPENSES 14,738. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,775. TOTAL EXPENSES 7,550.
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ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$95,895
Liabilities
$65,160
Net assets
$30,735
Revenue
$195,358
Expenses
$200,817
Net income
-$5,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.46$1.77$3.81$2.78$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$2.18$2.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$2.23$1.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.31$1.95$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.77$1.41$0.36