Civic Intelligence

Twin Cities Junior Golf Program

990 • Fiscal year 2012 • EIN 35-2220834

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1403 Montreal Ave55116
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$749,775

Up $424,270 (+130%) from 2011

Net Assets

Up

$749,775

Up $424,270 (+130%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,769

Up $1,836 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $182,226Liabilities 2010: $0Net Assets 2010: $182,2262010Assets 2011: $325,505Liabilities 2011: $0Net Assets 2011: $325,5052011Assets 2012: $749,775Liabilities 2012: $0Net Assets 2012: $749,7752012Assets 2013: $824,113Liabilities 2013: $0Net Assets 2013: $824,1132013Assets 2014: $775,476Liabilities 2014: $0Net Assets 2014: $775,4762014Assets 2016: $906,759Liabilities 2016: $0Net Assets 2016: $906,7592016Assets 2017: $938,101Liabilities 2017: $18,923Net Assets 2017: $919,1782017Assets 2018: $893,263Liabilities 2018: $0Net Assets 2018: $893,2632018Assets 2019: $819,728Liabilities 2019: $0Net Assets 2019: $819,7282019Assets 2020: $774,646Liabilities 2020: $0Net Assets 2020: $774,6462020Assets 2021: $1,340,482Liabilities 2021: $11,518Net Assets 2021: $1,328,9642021Assets 2022: $1,681,223Liabilities 2022: $45,172Net Assets 2022: $1,636,0512022Assets 2023: $3,579,027Liabilities 2023: $43,551Net Assets 2023: $3,535,4762023Assets 2024: $3,745,466Liabilities 2024: $23,189Net Assets 2024: $3,722,2772024

Highlighted filing

2012

Assets$749,775
Liabilities$0
Net Assets$749,775

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,3252010Expenses 2011: $141,9332011Expenses 2012: $143,7692012Revenue 2013: $311,853Expenses 2013: $237,515Net Income 2013: $74,3382013Revenue 2014: $246,663Expenses 2014: $295,300Net Income 2014: -$48,6372014Revenue 2016: $280,959Expenses 2016: $228,014Net Income 2016: $52,9452016Revenue 2017: $250,825Expenses 2017: $238,406Net Income 2017: $12,4192017Revenue 2018: $293,089Expenses 2018: $319,004Net Income 2018: -$25,9152018Revenue 2019: $231,070Expenses 2019: $304,605Net Income 2019: -$73,5352019Revenue 2020: $176,741Expenses 2020: $221,823Net Income 2020: -$45,0822020Revenue 2021: $1,048,780Expenses 2021: $494,462Net Income 2021: $554,3182021Revenue 2022: $1,532,996Expenses 2022: $663,678Net Income 2022: $869,3182022Revenue 2023: $2,809,387Expenses 2023: $909,962Net Income 2023: $1,899,4252023Revenue 2024: $1,309,311Expenses 2024: $1,122,510Net Income 2024: $186,8012024

Highlighted filing

2012

Revenue-
Expenses$143,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$585,339
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.

Filing and Contact Details

Filer

EIN
35-2220834
Raw XML AppendixShowing 400 of 418 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/GeneralExplanation/Explanation0COPIES ARE DISTRIBUTED TO ALL DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS REVIEWED BY ALL DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT THE HIGHLAND PARK NATIONAL GOLF COURSE.
IRS990ScheduleO/GeneralExplanation/Explanation3BRIAN SIMPSON - 925 BASENJI CURVE, SHAKOPEE, MN 55379.
IRS990ScheduleO/GeneralExplanation/Explanation4TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. CAMPS/CLINICS: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. DRIVING RANGE RENT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. TEACHING AIDS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0504054
IRS990/TotalExpensesCurrentYear0143769
IRS990/TotalExpensesPriorYear0141933
IRS990/TotalFunctionalExpenses/Fundraising017921
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041048
IRS990/TotalFunctionalExpenses/ProgramServices084800
IRS990/TotalFunctionalExpenses/Total0143769
IRS990/TotalFundrsngExpCurrentYear017921
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0325505
IRS990/TotalLiabNetAssetsFundBalances/EOY0749775
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0325505
IRS990/TotalNetAssetsFundBalances/EOY0749775
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense084800
IRS990/TotalProgramServiceRevenue065550
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg024000
IRS990/TotalRevenueCurrentYear0568039
IRS990/TotalRevenue/ExclusionAmount0-1565
IRS990/TotalRevenuePriorYear0285212
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome065550
IRS990/TotalRevenue/TotalRevenueColumn0568039
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04250
IRS990/Travel/Total04250
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.THEFIRSTTEESTPAUL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352220834
ReturnHeader/Filer/Name/BusinessNameLine10ST PAUL JUNIOR GOLF PROGRAM
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone06122340408
ReturnHeader/Filer/USAddress/AddressLine101403 MONTREAL AVE
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055116

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.72$1.31$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$2.81$0.91$1.90
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$1.53$0.66$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.05$0.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17