Civic Intelligence

Jgv Rocky Mountain

990EZ • Fiscal year 2023 • EIN 36-4717666

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,982

Up $642 (+12%) from 2022

Net Assets

Up

$5,982

Up $642 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$2,335

Down $4,045 (-63%) from 2022

Expenses

Down

$1,693

Down $4,797 (-74%) from 2022

Net Income

Up

$642

Up $752 (+684%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$5,982
Liabilities-
Net Assets$5,982
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$2,335
Expenses$1,693
Net Income$642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,335
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 2023, our organization continued to hold multiple tests and training events.-$1,213
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh StephensTreasurer, DirectorPT$0--
Matt NormanPresident, DirectorPT$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
Josh Stephens
Title
Treasurer, Director
Signed
2024-09-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $480”

Other Expenses.1

“Program Expenses $1213”

Raw XML Appendix140 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/PersonNm0Josh Stephens
IRS990EZ/BooksInCareOfDetail/PhoneNum05125990502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012505 Black Mesa Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Loveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01693
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/ProgramServiceRevenueAmt02335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2023, our organization continued to hold multiple tests and training events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01693
IRS990EZ/TotalProgramServiceExpensesAmt01213
IRS990EZ/TotalRevenueAmt02335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal509Amt015015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/Total509Grp/TotalAmt015015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $1213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Green Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-20T07:35:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982
Liabilities
-
Net assets
$5,982
Revenue
$2,335
Expenses
$1,693
Net income
$642
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