Civic Intelligence

Jgv Rocky Mountain

990EZ • Fiscal year 2017 • EIN 36-4717666

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

Organization ProfileN/A
12505 Black Mesa CoveAustin, TX 78739

(918) 625-0896

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,200

No earlier filing loaded for comparison.

Net Assets

$6,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$5,500

No earlier filing loaded for comparison.

Expenses

$3,200

No earlier filing loaded for comparison.

Net Income

$2,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,200Net Assets 2017: $6,2002017Assets 2018: $7,630Liabilities 2018: $1,250Net Assets 2018: $6,3802018Assets 2019: $7,793Net Assets 2019: $7,7932019Assets 2020: $7,169Net Assets 2020: $7,1692020Assets 2021: $7,169Net Assets 2021: $7,1692021Assets 2022: $5,340Net Assets 2022: $5,3402022Assets 2023: $5,982Net Assets 2023: $5,9822023Assets 2024: $3,927Net Assets 2024: $3,9272024

Highlighted filing

2017

Assets$6,200
Liabilities-
Net Assets$6,200
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $5,500Expenses 2017: $3,200Net Income 2017: $2,3002017Revenue 2018: $3,800Expenses 2018: $3,380Net Income 2018: $4202018Revenue 2019: $1,800Expenses 2019: $1,637Net Income 2019: $1632019Revenue 2020: $1,800Expenses 2020: $2,585Net Income 2020: -$7852020Revenue 2021: $2,700Expenses 2021: $2,358Net Income 2021: $3422021Revenue 2022: $6,380Expenses 2022: $6,490Net Income 2022: -$1102022Revenue 2023: $2,335Expenses 2023: $1,693Net Income 2023: $6422023Revenue 2024: $1,250Expenses 2024: $3,305Net Income 2024: -$2,0552024

Highlighted filing

2017

Revenue$5,500
Expenses$3,200
Net Income$2,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,500
Mission and Program Overview

Mission

To provide training and education to owners and trainers of versatile dogs and to measure the success through JGHV testing.

Program Services

DescriptionGrantsExpenses
This year, our organization continued to grow awareness and expand user pool.$3,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua K StephensSec,Treas,DirectorPT$0--
Matt NormanPres, Dir,ChairPT$0--
Shane LovelandDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
JGV Rocky Mountain
EIN
36-4717666
Phone
9186250896
Address
12505 Black Mesa Cove, Austin, TX 78739

Signing Officer

Name
Joshua K Stephens
Title
Sec,Treas,Director
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Expenses $3200”

Raw XML Appendix138 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/PersonNm0Joshua Stephens
IRS990EZ/BooksInCareOfDetail/PhoneNum09186250896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012505 Black Mesa Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06200
IRS990EZ/FundraisingGrossIncomeAmt0800
IRS990EZ/GrossReceiptsAmt05500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua K Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Loveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec,Treas,Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres, Dir,Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3800
IRS990EZ/OtherExpensesTotalAmt03200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide training and education to owners and trainers of versatile dogs and to measure the success through JGHV testing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year, our organization continued to grow awareness and expand user pool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03200
IRS990EZ/TotalProgramServiceExpensesAmt03200
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt016500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $3200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua K Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec,Treas,Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JGV Rocky Mountain
ReturnHeader/Filer/BusinessNameControlTxt0JGVR
ReturnHeader/Filer/EIN0364717666
ReturnHeader/Filer/PhoneNum09186250896
ReturnHeader/Filer/USAddress/AddressLine1Txt012505 Black Mesa Cove
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T11:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,200
Liabilities
-
Net assets
$6,200
Revenue
$5,500
Expenses
$3,200
Net income
$2,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,927$3,927$1,250$3,305$2,055
2023Detailed filing. Detailed filing data is available for this year.$5,982$5,982$2,335$1,693$642
2022Detailed filing. Detailed filing data is available for this year.$5,340$5,340$6,380$6,490$110
2021Detailed filing. Detailed filing data is available for this year.$7,169$7,169$2,700$2,358$342
2020Detailed filing. Detailed filing data is available for this year.$7,169$7,169$1,800$2,585$785
2019Detailed filing. Detailed filing data is available for this year.$7,793$7,793$1,800$1,637$163
2018Detailed filing. Detailed filing data is available for this year.$7,630$1,250$6,380$3,800$3,380$420
2017Detailed filing. Detailed filing data is available for this year.$6,200$6,200$5,500$3,200$2,300