Civic Intelligence

Jgv Rocky Mountain

990EZ • Fiscal year 2019 • EIN 36-4717666

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
12505 Black Mesa CoveAustin, TX 78739

(512) 599-0502

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,793

Up $163 (+2.1%) from 2018

Net Assets

Up

$7,793

Up $1,413 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$1,800

Down $2,000 (-53%) from 2018

Expenses

Down

$1,637

Down $1,743 (-52%) from 2018

Net Income

Down

$163

Down $257 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$7,793
Liabilities-
Net Assets$7,793
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$1,800
Expenses$1,637
Net Income$163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,800
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
In 2019, our organization continued to grow awareness and expand user pool.$1,637-
Compensation and Service Providers
Top Officer Pay77th 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
5125990502
Address
12505 Black Mesa Cove, Austin, TX 78739

Signing Officer

Name
Joshua K Stephens
Title
Sec,Treas,Director
Signed
2020-06-26
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 $1637”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07793
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07793
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua K Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Norman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres, Dir,Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01250
IRS990EZ/OtherExpensesTotalAmt01637
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/ProgramServiceRevenueAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019, our organization continued to grow awareness and expand user pool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01637
IRS990EZ/TotalProgramServiceExpensesAmt01637
IRS990EZ/TotalRevenueAmt01800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt022100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua K Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec,Treas,Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JGV Rocky Mountain
ReturnHeader/Filer/BusinessNameControlTxt0JGVR
ReturnHeader/Filer/EIN0364717666
ReturnHeader/Filer/PhoneNum05125990502
ReturnHeader/Filer/USAddress/AddressLine1Txt012505 Black Mesa Cove
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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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/ReturnTs02020-06-26T13:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,793
Liabilities
-
Net assets
$7,793
Revenue
$1,800
Expenses
$1,637
Net income
$163
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