Civic Intelligence

The Shenandoah Valley Junior Golf Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-3826410

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileWWW.THEFIRSTTEEHARRISONBURG.ORG
690 Garbers Church RdHarrisonburg, VA 22801

(540) 433-8483

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$185,972

Up $23,107 (+14%) from 2021

Net Assets

Up

$181,489

Up $22,289 (+14%) from 2021

Liabilities

Up

$4,483

Up $818 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$199,670

Up $48,051 (+32%) from 2021

Expenses

Up

$177,381

Up $31,758 (+22%) from 2021

Net Income

Up

$22,289

Up $16,293 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $35,091Liabilities 2012: $2,210Net Assets 2012: $32,8812012Assets 2013: $27,243Liabilities 2013: $3,020Net Assets 2013: $24,2232013Assets 2014: $54,217Liabilities 2014: $3,094Net Assets 2014: $51,1232014Assets 2016: $106,312Liabilities 2016: $2,223Net Assets 2016: $104,0892016Assets 2017: $111,871Liabilities 2017: $2,336Net Assets 2017: $109,5352017Assets 2018: $113,073Liabilities 2018: $2,495Net Assets 2018: $110,5782018Assets 2019: $146,483Liabilities 2019: $2,297Net Assets 2019: $144,1862019Assets 2020: $155,127Liabilities 2020: $1,923Net Assets 2020: $153,2042020Assets 2021: $162,865Liabilities 2021: $3,665Net Assets 2021: $159,2002021Assets 2022: $185,972Liabilities 2022: $4,483Net Assets 2022: $181,4892022Assets 2023: $164,815Liabilities 2023: $3,743Net Assets 2023: $161,0722023Assets 2024: $203,629Liabilities 2024: $2,835Net Assets 2024: $200,7942024

Highlighted filing

2022

Assets$185,972
Liabilities$4,483
Net Assets$181,489
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $92,749Expenses 2012: $145,822Net Income 2012: -$53,0732012Revenue 2013: $142,624Expenses 2013: $151,282Net Income 2013: -$8,6582013Revenue 2014: $147,946Expenses 2014: $121,046Net Income 2014: $26,9002014Revenue 2016: $179,810Expenses 2016: $151,757Net Income 2016: $28,0532016Revenue 2017: $173,267Expenses 2017: $167,821Net Income 2017: $5,4462017Revenue 2018: $161,489Expenses 2018: $160,446Net Income 2018: $1,0432018Revenue 2019: $174,808Expenses 2019: $141,200Net Income 2019: $33,6082019Revenue 2020: $34,537Expenses 2020: $32,117Net Income 2020: $2,4202020Revenue 2021: $151,619Expenses 2021: $145,623Net Income 2021: $5,9962021Revenue 2022: $199,670Expenses 2022: $177,381Net Income 2022: $22,2892022Revenue 2023: $180,220Expenses 2023: $200,637Net Income 2023: -$20,4172023Revenue 2024: $284,261Expenses 2024: $237,053Net Income 2024: $47,2082024

Highlighted filing

2022

Revenue$199,670
Expenses$177,381
Net Income$22,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$199,670
Mission and Program Overview

Mission

To impact the lives of young people in our community by providing learning facilities & educational programs that promote character development & life-enhancing values through the game of golf & other character-enhancing activties

Program Services

DescriptionGrantsExpenses
TO IMPACT THE LIVES OF YOUNG PEOPLE IN OUR COMMUNITY BY PROVIDING LEARNING FACILITIES & EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT & LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF & OTHER CHARACTER-ENHANCING ACTIVTIES$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM SHAWOfficer-$0--
DR TIM MILLERSecretary-$0--
PETER WRAYOfficer-$0--
LARRY ROGERSOfficer-$0--
GARRETT KINGChairman-$0--
MELISSA ANDREWSOfficer-$0--
JOHN DODOfficer-$0--
MORGAN EYEOfficer-$0--
SAM GROSECLOSEOfficer-$0--
KENT DOUGHTYOfficer-$0--
DR ERIC BONDOfficer-$0--
MICHELLE KOONTSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Junior Golf Foundation Inc
EIN
26-3826410
Address
690 GARBERS CHURCH RD, HARRISONBURG, VA 22801

Signing Officer

Name
Garrett King
Title
Chairman
Phone
5405684933
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Maxine Z Magri CPA Plc
Address
451 B University Blvd, Harrisonburg, VA 22801
Phone
5404338483
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: FUNKHOUSER FOUNDATION. Amount: 5,000. Description: AUGUSTA COUNTY. Amount: 26,246. Description: MICHAEL L. CARRIER. Amount: 27,374. Description: 50/50 ANNUAL GOLF TOURNAMENT. Amount: 345. Description: ANNUAL GOLF TOURNAMENT. Amount: 18,446. Description: END OF YEAR ASK. Amount: 2,650. Description: TA GOLF BALL REINBURSEMENT. Amount: 614. Description: CHANGE BACK IN. Amount: 1,692. Description: CLASS FEE. Amount: 408. Description: INTEREST. Amount: 438. Total to Form 990-EZ, line 8: 83,213.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: CARRIER. Purpose of Payment: SCHOLARSHIP. Amount of Payment: 2,200.”

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

“Description: ANNUAL TECH FEE PGA TOUR. Amount: 2,900. Description: ADVERTISING. Amount: 3,602. Description: OPERATING. Amount: 3,187. Description: UTILITIES. Amount: 4,096. Description: REPAIRS & MAINTENANCE. Amount: 2,670. Description: REFUND. Amount: 2,560. Description: OFFICE. Amount: 599. Description: EDUCATION. Amount: 5,680. Description: FUNDRAISING. Amount: 3,220. Description: SUPPLIES. Amount: 8,031. Description: DUES & SUBSCRIPTIONS. Amount: 3,197. Description: INSURANCE. Amount: 8,033. Description: GIFT. Amount: 119. Description: BANK FEES. Amount: 308. Description: BACKGROUND CHECKS. Amount: 205. Description: PRIZE MONEY. Amount: 2,475. Description: LICENSE. Amount: 1,775. Description: PAYROLL TAX. Amount: 8,648. Description: MEALS. Amount: 2,551. Total to Form 990-EZ, line 16: 63,856.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 3,665. End of Year Amount: 4,483.”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FUNKHOUSER FOUNDATION. Amount: 5,000. Description: AUGUSTA COUNTY. Amount: 26,246. Description: MICHAEL L. CARRIER. Amount: 27,374. Description: 50/50 ANNUAL GOLF TOURNAMENT. Amount: 345. Description: ANNUAL GOLF TOURNAMENT. Amount: 18,446. Description: END OF YEAR ASK. Amount: 2,650. Description: TA GOLF BALL REINBURSEMENT. Amount: 614. Description: CHANGE BACK IN. Amount: 1,692. Description: CLASS FEE. Amount: 408. Description: INTEREST. Amount: 438. Total to Form 990-EZ, line 8: 83,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: CARRIER. Purpose of Payment: SCHOLARSHIP. Amount of Payment: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ANNUAL TECH FEE PGA TOUR. Amount: 2,900. Description: ADVERTISING. Amount: 3,602. Description: OPERATING. Amount: 3,187. Description: UTILITIES. Amount: 4,096. Description: REPAIRS & MAINTENANCE. Amount: 2,670. Description: REFUND. Amount: 2,560. Description: OFFICE. Amount: 599. Description: EDUCATION. Amount: 5,680. Description: FUNDRAISING. Amount: 3,220. Description: SUPPLIES. Amount: 8,031. Description: DUES & SUBSCRIPTIONS. Amount: 3,197. Description: INSURANCE. Amount: 8,033. Description: GIFT. Amount: 119. Description: BANK FEES. Amount: 308. Description: BACKGROUND CHECKS. Amount: 205. Description: PRIZE MONEY. Amount: 2,475. Description: LICENSE. Amount: 1,775. Description: PAYROLL TAX. Amount: 8,648. Description: MEALS. Amount: 2,551. Total to Form 990-EZ, line 16: 63,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 3,665. End of Year Amount: 4,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0263826410
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 GARBERS CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261450587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXINE Z MAGRI CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 B University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404338483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T21:40:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,972
Liabilities
$4,483
Net assets
$181,489
Revenue
$199,670
Expenses
$177,381
Net income
$22,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$2.84$2.37$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.80$2.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$2.00$1.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$1.52$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.35$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.75$1.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.61$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.73$1.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.80$1.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.48$1.21$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.43$1.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.93$1.46$0.53