Civic Intelligence

Junior Golf University DBA Ping Junior Interclub

990EZ • Fiscal year 2017 • EIN 27-1062353

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
420 E Forest Hills DrivePhoenix, AZ 85022

(602) 684-4472

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$21,224

Down $14,541 (-41%) from 2016

Net Assets

Down

$20,546

Down $13,747 (-40%) from 2016

Liabilities

Down

$678

Down $794 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$41,626

Down $5,534 (-12%) from 2016

Expenses

Up

$55,373

Up $20,313 (+58%) from 2016

Net Income

Down

-$13,747

Down $25,847 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2014: $54,699Liabilities 2014: $3,736Net Assets 2014: $50,9632014Assets 2015: $22,357Liabilities 2015: $164Net Assets 2015: $22,1932015Assets 2016: $35,765Liabilities 2016: $1,472Net Assets 2016: $34,2932016Assets 2017: $21,224Liabilities 2017: $678Net Assets 2017: $20,5462017Assets 2018: $14,660Liabilities 2018: $2,659Net Assets 2018: $12,0012018Assets 2019: $39,168Liabilities 2019: $17,731Net Assets 2019: $21,4372019Assets 2020: $13,751Liabilities 2020: $7,959Net Assets 2020: $5,7922020Assets 2021: $25,648Liabilities 2021: $2,785Net Assets 2021: $22,8632021

Highlighted filing

2017

Assets$21,224
Liabilities$678
Net Assets$20,546
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2014: $71,545Expenses 2014: $50,857Net Income 2014: $20,6882014Revenue 2015: $48,110Expenses 2015: $76,880Net Income 2015: -$28,7702015Revenue 2016: $47,160Expenses 2016: $35,060Net Income 2016: $12,1002016Revenue 2017: $41,626Expenses 2017: $55,373Net Income 2017: -$13,7472017Revenue 2018: $40,117Expenses 2018: $48,662Net Income 2018: -$8,5452018Revenue 2019: $57,117Expenses 2019: $47,681Net Income 2019: $9,4362019Revenue 2020: $13,532Expenses 2020: $29,177Net Income 2020: -$15,6452020Revenue 2021: $31,000Expenses 2021: $13,929Net Income 2021: $17,0712021

Highlighted filing

2017

Revenue$41,626
Expenses$55,373
Net Income-$13,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$54,000
Mission and Program Overview

Mission

To educate, promote and nurture youth through the game of golf. To that end we: Educate youth by providing a unique cirriculum; teaching golf-specific history, rules, etiquette, agronomy, fitness, club fitting and all aspects of the golf swing. Promote the game and junior golfers by offering fun and competitive team tournament formats. Nurture young people of all socioeconomic backgrounds, using golf as a platform to instill leadership and life skills.

Program Services

DescriptionGrantsExpenses
Hosting various golf tournaments for the Junior Golfers.$31,589-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SouzaExecutive DirectorPT$0--
Rod TomitaSec. & Treasure-$0--
Lou BeebeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Junior Golf University
EIN
27-1062353
Phone
6026844472
Address
420 E Forest Hills Drive, Phoenix, AZ 85022

Signing Officer

Name
John Souza
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mukai Greenlee & Company PC
Address
2600 North Central Avenue Suite 182, Phoenix, AZ 85004-3000
Preparer
Louie A Mukai CPACSEPMAFF
Phone
6022792600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1377”

Other Expenses.1002

“Office Expenses $2858”

Other Expenses.1005

“Travel $3851”

Other Expenses.1009

“Depreciation $2019”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Tournament Expenses $31589”

Other Expenses.2

“Meals & Entertainment $2331”

Other Expenses.4

“Bank Charges $623”

Other Expenses.5

“Dues & subscriptions $334”

Other Assets.1003

“Machinery and Equipment - Beginning $5047 Machinery and Equipment - Ending $3028”

Total Liabilities.1

“Credit card payable - Beginning $1472 Credit card payable - Ending $678”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lou Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec. & Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03028
IRS990EZ/OtherExpensesTotalAmt045974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate, promote and nurture youth through the game of golf. To that end we: Educate youth by providing a unique cirriculum; teaching golf-specific history, rules, etiquette, agronomy, fitness, club fitting and all aspects of the golf swing. Promote the game and junior golfers by offering fun and competitive team tournament formats. Nurture young people of all socioeconomic backgrounds, using golf as a platform to instill leadership and life skills.
IRS990EZ/PrintingPublicationsPostageAmt01610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting various golf tournaments for the Junior Golfers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012374
IRS990EZ/SpecialEventsNetIncomeLossAmt01151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055373
IRS990EZ/TotalProgramServiceExpensesAmt031589
IRS990EZ/TotalRevenueAmt041626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0268821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048406
IRS990ScheduleA/Total509Grp/TotalAmt0268821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268821
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Expenses $31589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5047 Machinery and Equipment - Ending $3028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card payable - Beginning $1472 Credit card payable - Ending $678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Souza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Golf University
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Ping Junior Interclub
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0271062353
ReturnHeader/Filer/PhoneNum06026844472
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 E Forest Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mukai Greenlee & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 North Central Avenue Suite 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850043000
ReturnHeader/PreparerPersonGrp/PhoneNum06022792600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louie A Mukai CPACSEPMAFF
ReturnHeader/ReturnTs02017-11-14T09:17:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,224
Liabilities
$678
Net assets
$20,546
Revenue
$41,626
Expenses
$55,373
Net income
-$13,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.6$2.79$22.9$31.0$13.9$17.1
2020Detailed filing. Detailed filing data is available for this year.$13.8$7.96$5.79$13.5$29.2$15.6
2019Detailed filing. Detailed filing data is available for this year.$39.2$17.7$21.4$57.1$47.7$9.44
2018Detailed filing. Detailed filing data is available for this year.$14.7$2.66$12.0$40.1$48.7$8.55
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.68$20.5$41.6$55.4$13.7
2016Detailed filing. Detailed filing data is available for this year.$35.8$1.47$34.3$47.2$35.1$12.1
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.16$22.2$48.1$76.9$28.8
2014Detailed filing. Detailed filing data is available for this year.$54.7$3.74$51.0$71.5$50.9$20.7