Civic Intelligence

Butte Junior Golf Foundation

990EZ • Fiscal year 2012 • EIN 20-5440351

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile

Refreshing map…

3998 Green Lane59701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,917

Down $8,307 (-31%) from 2011

Net Assets

Down

$18,917

Down $8,307 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,944

Down $22,309 (-85%) from 2011

Expenses

Down

$12,251

Down $15,672 (-56%) from 2011

Net Income

Down

-$8,307

Down $6,637 (-397%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $27,224Net Assets 2011: $27,2242011Assets 2012: $18,917Net Assets 2012: $18,9172012Assets 2013: $17,942Net Assets 2013: $17,9422013

Highlighted filing

2012

Assets$18,917
Liabilities-
Net Assets$18,917
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,253Expenses 2011: $27,923Net Income 2011: -$1,6702011Revenue 2012: $3,944Expenses 2012: $12,251Net Income 2012: -$8,3072012Revenue 2013: $6,636Expenses 2013: $7,611Net Income 2013: -$9752013

Highlighted filing

2012

Revenue$3,944
Expenses$12,251
Net Income-$8,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-5440351
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027224
IRS990EZ/CashSavingsAndInvestments/EOY018917
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8307
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts03944
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027224
IRS990EZ/NetAssetsOrFundBalancesBOY027224
IRS990EZ/NetAssetsOrFundBalances/EOY018917
IRS990EZ/NetAssetsOrFundBalancesEOY018917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICK O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE JUNIOR GOLF IN SOUTHWEST MONTANA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE JUNIOR GOLF IN SOUTHWEST MONTANA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012251
IRS990EZ/ProgramServiceRevenue03944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103998 GREEN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT WENGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064985606
IRS990EZ/TotalAssets/BOY027224
IRS990EZ/TotalAssets/EOY018917
IRS990EZ/TotalExpenses012251
IRS990EZ/TotalProgramServiceExpenses012251
IRS990EZ/TotalRevenue03944
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.buttejuniorgolf.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084405
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170084405
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028894
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025147
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030364
IRS990ScheduleA/Total170/Total084405
IRS990ScheduleA/TotalSupport084405
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSES 216
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses GOLF TOURNAMENT EXPENSES 3,505
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DIRECT SUPPORT TO SCHOOLS 5,439
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS 3,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 91
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205440351
ReturnHeader/Filer/Name/BusinessNameLine10BUTTE JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/USAddress/AddressLine103998 GREEN LANE
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROBERT WENGEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK LYONS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 DISCOVERY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059701
ReturnHeader/Preparer/Name0RICK LYONS
ReturnHeader/Preparer/Phone04065330701
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:32:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,917
Liabilities
-
Net assets
$18,917
Revenue
$3,944
Expenses
$12,251
Net income
-$8,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$17.9$17.9$6.64$7.61$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$3.94$12.3$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$26.3$27.9$1.67