Civic Intelligence

Kentucky Junior Golf Foundation

990 • Fiscal year 2017 • EIN 31-0917072

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileKJGF.COM
410 Mockingbird Valley Road No 14Louisville, KY 40207

(502) 426-6665

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,040

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,421

Up $8,853 (+248%) from 2016

Net Assets

Up

$12,421

Up $8,853 (+248%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$415,982

Up $35,557 (+9.3%) from 2016

Expenses

Up

$407,129

Up $1,593 (+0.4%) from 2016

Net Income

Up

$8,853

Up $33,964 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $11,525Liabilities 2011: $0Net Assets 2011: $11,5252011Assets 2012: $1,364Liabilities 2012: $0Net Assets 2012: $1,3642012Assets 2013: $3,947Liabilities 2013: $0Net Assets 2013: $3,9472013Assets 2014: $10,448Liabilities 2014: $0Net Assets 2014: $10,4482014Assets 2015: $27,111Liabilities 2015: $0Net Assets 2015: $27,1112015Assets 2016: $3,568Liabilities 2016: $0Net Assets 2016: $3,5682016Assets 2017: $12,421Liabilities 2017: $0Net Assets 2017: $12,4212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$12,421
Liabilities$0
Net Assets$12,421
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $341,7122011Expenses 2012: $333,9692012Revenue 2013: $396,364Expenses 2013: $393,781Net Income 2013: $2,5832013Revenue 2014: $423,194Expenses 2014: $416,693Net Income 2014: $6,5012014Revenue 2015: $448,979Expenses 2015: $430,749Net Income 2015: $18,2302015Revenue 2016: $380,425Expenses 2016: $405,536Net Income 2016: -$25,1112016Revenue 2017: $415,982Expenses 2017: $407,129Net Income 2017: $8,8532017Revenue 2018: $17,460Expenses 2018: $29,881Net Income 2018: -$12,4212018

Highlighted filing

2017

Revenue$415,982
Expenses$407,129
Net Income$8,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$429,416
Mission and Program Overview

Mission

To promote interest in junior golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,568$12,421▲ $8,853
Cash and Non-Interest-Bearing Accounts$1,149$10,889▲ $9,740
Land, Buildings, and Equipment, Net$2,144$1,532▼ $612
Investments in Publicly Traded Securities$275--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,568$12,421▲ $8,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,568$12,421▲ $8,853
Total Liabilities and Net Assets / Fund Balance$3,568$12,421▲ $8,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,532$12,141$13,673
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew ConliffePresidentFT$76,490$8,550$85,040

Board Members and Trustees

NameTitle
Mike ConliffeSecretary
Chris ConliffeVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,580
Program Service Revenue
$221,399
Investment Income
$524
Other Revenue
$3,479
All Other Contributions
$154,500
Change in Net Assets
$8,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,941
Salaries, Compensation, and Employee Benefits$93,538
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,536$8,504-$85,040
Office Expenses$21,893$7,298-$29,191
Travel$12,374--$12,374
Occupancy$7,875$2,625-$10,500
Payroll Taxes$6,083$676-$6,759
Fees for Services Accounting-$3,400-$3,400
Other Salaries and Wages$1,565$174-$1,739
Grants to Domestic Orgs$1,650--$1,650
Fees for Services Management-$1,448-$1,448
Information Technology$1,379--$1,379
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Depreciation Depletion$613--$613
Other Expenses$401$45-$446
Total Functional Expenses$381,172$25,957$0$407,129
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers of the organization have a family relationship.”

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

“A copy of the form 990 was provided to the officers and executive director for review and discussion prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the organization's administrative office and are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Kentucky Junior Golf Foundation
EIN
31-0917072
Phone
5024266665
Address
410 MOCKINGBIRD VALLEY ROAD NO 14, LOUISVILLE, KY 40207

Signing Officer

Name
Drew Conliffe
Title
President
Phone
5024266665
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Conliffe
Formed
1991
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Victoria D Buster CPA
Phone
5027491900
Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE ORGANIZATION HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS AND EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt012421
IRS990/TotalAssetsGrp/BOYAmt03568
IRS990/TotalAssetsGrp/EOYAmt012421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190580
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt08550
IRS990/TotalProgramServiceExpensesAmt0381172
IRS990/TotalProgramServiceRevenueAmt0221399
IRS990/TotalReportableCompFromOrgAmt076490
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415982
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA D BUSTER CPA
ReturnHeader/ReturnTs02018-09-26T11:09:47-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,421
Liabilities
$0
Net assets
$12,421
Revenue
$415,982
Expenses
$407,129
Net income
$8,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.16$4.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.80$4.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.49$4.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.23$4.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.96$3.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$3.42