Civic Intelligence

Greater Cleveland Junior Golf Scholarship Fund

990EZ • Fiscal year 2016 • EIN 34-1759359

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

384 Muirfield DriveCleveland, OH 44143

(216) 387-1900

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,212

Up $6,391 (+15%) from 2015

Net Assets

Up

$48,212

Up $6,447 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,216

Down $14,625 (-43%) from 2015

Expenses

Down

$13,386

Down $12,037 (-47%) from 2015

Net Income

Down

$5,830

Down $2,588 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,337Net Assets 2011: $24,3372011Assets 2012: $24,654Net Assets 2012: $24,6542012Assets 2013: $30,999Net Assets 2013: $30,9992013Assets 2014: $33,280Net Assets 2014: $33,2802014Assets 2015: $41,821Liabilities 2015: $56Net Assets 2015: $41,7652015Assets 2016: $48,212Net Assets 2016: $48,2122016Assets 2017: $54,772Net Assets 2017: $54,7722017Assets 2018: $56,899Net Assets 2018: $56,8992018Assets 2019: $57,997Net Assets 2019: $57,9972019Assets 2020: $82,980Net Assets 2020: $82,9802020Assets 2021: $106,256Net Assets 2021: $106,2562021Assets 2022: $124,462Net Assets 2022: $124,4622022Assets 2023: $118,134Net Assets 2023: $118,1342023Assets 2024: $107,107Net Assets 2024: $107,1072024

Highlighted filing

2016

Assets$48,212
Liabilities-
Net Assets$48,212

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,534Expenses 2011: $18,315Net Income 2011: $1,2192011Revenue 2012: $31,803Expenses 2012: $30,413Net Income 2012: $1,3902012Revenue 2013: $27,337Expenses 2013: $20,992Net Income 2013: $6,3452013Revenue 2014: $31,074Expenses 2014: $30,497Net Income 2014: $5772014Revenue 2015: $33,841Expenses 2015: $25,423Net Income 2015: $8,4182015Revenue 2016: $19,216Expenses 2016: $13,386Net Income 2016: $5,8302016Revenue 2017: $30,839Expenses 2017: $24,279Net Income 2017: $6,5602017Revenue 2018: $29,066Expenses 2018: $26,939Net Income 2018: $2,1272018Revenue 2019: $21,502Expenses 2019: $20,404Net Income 2019: $1,0982019Revenue 2020: $49,497Expenses 2020: $24,514Net Income 2020: $24,9832020Revenue 2021: $64,622Expenses 2021: $41,346Net Income 2021: $23,2762021Revenue 2022: $74,186Expenses 2022: $54,486Net Income 2022: $19,7002022Revenue 2023: $56,162Expenses 2023: $62,490Net Income 2023: -$6,3282023Revenue 2024: $62,971Expenses 2024: $73,998Net Income 2024: -$11,0272024

Highlighted filing

2016

Revenue$19,216
Expenses$13,386
Net Income$5,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$43,870
Mission and Program Overview

Mission

Provide instructional program for youth ages 6 - 18 in the sport of golf.

Program Services

DescriptionGrantsExpenses
Promote the game of golf to provide youth with a foundation to learn lifetime skills, in addition to providing financial assistance toward higher education.-$13,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE MORRISPresident-$0--
MIRIAM STUBBSTreasurer-$0--
VALARIE THOMASFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Greater Cleveland Junior Golf
EIN
34-1759359
Phone
2163871900
Address
384 Muirfield Drive, Cleveland, OH 44143

Signing Officer

Name
Duane Morris
Title
President
Phone
2163871900
Signed
2017-05-12

Preparer

Firm
Kevin L Penn Inc
Address
11811 SHAKER BLVD STE 421, CLEVELAND, OH 44120-1927
Preparer
Kevin L Penn Inc
Phone
2164211000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Scholarship 3750.

Form 990EZ, Part I, Line 8

Program Service Fee 1000.

Form 990EZ, Part I, Line 16

Tournament Expenses 2584.

Form 990EZ, Part I, Line 16

Advertising 395.

Form 990EZ, Part I, Line 16

Uniforms 1321.

Form 990EZ, Part I, Line 16

Storage Expense 450.

Form 990EZ, Part I, Line 16

Meals and Entertainment 709.

Form 990EZ, Part I, Line 16

Office Expense 1140.

Form 990EZ, Part I, Line 16

Bank Fees 185.

Form 990EZ, Part I, Line 16

Scholarship 3000.

Form 990EZ, Part I, Line 20

Unrecorded interest on certificate of deposit. 617.

Form 990, Part IX, Line 24E

Green Fees

Form 990, Part IX, Line 24E

Food Expenses

Form 990, Part IX, Line 24E

Insurance Expense

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02168324029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048212
IRS990EZ/FundraisingGrossIncomeAmt024765
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07097
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048212
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRIAM STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALARIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0617
IRS990EZ/OtherExpensesTotalAmt09784
IRS990EZ/OtherRevenueTotalAmt04750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide instructional program for youth ages 6 - 18 in the sport of golf.
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the game of golf to provide youth with a foundation to learn lifetime skills, in addition to providing financial assistance toward higher education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024654
IRS990EZ/SpecialEventsNetIncomeLossAmt0111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013386
IRS990EZ/TotalProgramServiceExpensesAmt013386
IRS990EZ/TotalRevenueAmt019216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0215950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215950
IRS990ScheduleA/TotalSupportAmt0216016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Fee 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Expenses 2584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Expense 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrecorded interest on certificate of deposit. 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Green Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163871900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Cleveland Junior Golf
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0341759359
ReturnHeader/Filer/PhoneNum02163871900
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 Muirfield Drive
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0781226BD8081CCAEA4F4B213A680723DA56A32D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0781226BD8081CCAEA4F4B213A680723DA56A32D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.226.226.139
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L PENN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 SHAKER BLVD STE 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441201927
ReturnHeader/PreparerPersonGrp/PhoneNum02164211000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L PENN INC
ReturnHeader/ReturnTs02017-10-03T14:30:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.56$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.74$0.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.65$0.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.49$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.34$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.32$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.20$0.18$0.01