Civic Intelligence

Neny Pga Section Foundation Inc.

990 • Fiscal year 2022 • EIN 84-2373736

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization ProfileNENY.PGA.COM/ABOUT-THE-FOUNDATION
197 Manor AvenueCohoes, NY 12047

(518) 438-8645

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

14%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$95,806

Down $89 (-0.1%) from 2021

Net Assets

Up

$91,706

Up $60,971 (+198%) from 2021

Liabilities

Down

$4,100

Down $61,060 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$223,248

Up $27,890 (+14%) from 2021

Expenses

Down

$162,277

Down $38,540 (-19%) from 2021

Net Income

Up

$60,971

Up $66,430 (+1217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$95,806
Liabilities$4,100
Net Assets$91,706
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$223,248
Expenses$162,277
Net Income$60,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$223,248
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$81,379$80,360▼ $1,019
Prepaid Expenses and Deferred Charges$14,516$7,258▼ $7,258
Accounts Receivable-$3,800-
Total Assets$95,895$95,806▼ $89
Other Assets Total$0$4,388▲ $4,388
Liabilities
Other Liabilities$62,910$4,100▼ $58,810
Accounts Payable and Accrued Expenses$2,250$0▼ $2,250
Total Liabilities$65,160$4,100▼ $61,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,735$86,202▲ $55,467
Net Assets With Donor Restrictions-$5,504-
Total Net Assets Fund Balance$30,735$91,706▲ $60,971
Total Liabilities and Net Assets / Fund Balance$95,895$95,806▼ $89
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mike BehanPresident
Rich ScottVice President
Ron IrelandDirector
Tracie WarnerExecutive Director
Peter TavaresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,335
Program Service Revenue
$187,840
Investment Income
$0
Other Revenue
$73
All Other Contributions
$35,335
Change in Net Assets
$60,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,469
Grants and Similar Amounts Paid$13,808
Total Fundraising Expense$9,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,206$3,083$1,542$30,831
Grants to Domestic Orgs$13,808--$13,808
Office Expenses$5,937$5,343$594$11,874
All Other Expenses$6,206$783-$6,989
Other Expenses$0$982$5,566$6,548
Travel$5,649$314$314$6,277
Advertising$2,875$507-$3,382
Total Functional Expenses$141,189$12,042$9,046$162,277
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 Affiliate$4,100
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
197 MANOR AVENUE, COHOES, NY 12047
Doing Business As
Pga Reach Northeastern New York

Signing Officer

Name
Tracie Warner
Title
Executive Director
Phone
5184388645
Signed
2023-09-13

Organization Details

Principal Officer
Tracie Warner
Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 24,223. Management and general expenses 2,850. Fundraising expenses 1,425. Total expenses 28,498. Other professional fees: program service expenses 1,983. Management and general expenses 233. Fundraising expenses 117. Total expenses 2,333.”

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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 24,223. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 1,425. TOTAL EXPENSES 28,498. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,983. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 117. TOTAL EXPENSES 2,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095895
IRS990/TotalAssetsEOYAmt095806
IRS990/TotalAssetsGrp/BOYAmt095895
IRS990/TotalAssetsGrp/EOYAmt095806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065160
IRS990/TotalLiabilitiesEOYAmt04100
IRS990/TotalLiabilitiesGrp/BOYAmt065160
IRS990/TotalLiabilitiesGrp/EOYAmt04100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt05250
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05337
IRS990/TotalProgramServiceExpensesAmt0141189
IRS990/TotalProgramServiceRevenueAmt0187840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0314
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt05649
IRS990/TravelGrp/TotalAmt06277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 MANOR AVENUE
IRS990/USAddress/CityNm0COHOES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://NENY.PGA.COM/ABOUT-THE-FOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184388645
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NENY PGA SECTION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NENY
ReturnHeader/Filer/EIN0842373736
ReturnHeader/Filer/PhoneNum05184388645
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 MANOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0COHOES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-09-13T09:52:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,806
Liabilities
$4,100
Net assets
$91,706
Revenue
$223,248
Expenses
$162,277
Net income
$60,971
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