Civic Intelligence

Traverse City Junior Golf Association

990 • Fiscal year 2016 • EIN 38-2589271

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.TCJGA.COM
3403 Veterans Drive Suite BTraverse City, MI 49684

(231) 935-4653

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$83,222

Up $7,697 (+10%) from 2015

Net Assets

Up

$82,591

Up $8,136 (+11%) from 2015

Liabilities

Down

$631

Down $439 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$92,911

Down $23,305 (-20%) from 2015

Expenses

Down

$98,275

Down $7,083 (-6.7%) from 2015

Net Income

Down

-$5,364

Down $16,222 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $33,925Liabilities 2010: $1,400Net Assets 2010: $32,5252010Assets 2011: $37,010Liabilities 2011: $968Net Assets 2011: $36,0422011Assets 2012: $20,350Liabilities 2012: $1,108Net Assets 2012: $19,2422012Assets 2013: $20,401Liabilities 2013: $1,371Net Assets 2013: $19,0302013Assets 2014: $65,347Liabilities 2014: $1,750Net Assets 2014: $63,5972014Assets 2015: $75,525Liabilities 2015: $1,070Net Assets 2015: $74,4552015Assets 2016: $83,222Liabilities 2016: $631Net Assets 2016: $82,5912016Assets 2017: $97,044Liabilities 2017: $667Net Assets 2017: $96,3772017Assets 2018: $116,331Liabilities 2018: $689Net Assets 2018: $115,6422018Assets 2019: $124,351Liabilities 2019: $3,199Net Assets 2019: $121,1522019Assets 2020: $130,825Liabilities 2020: $3,072Net Assets 2020: $127,7532020Assets 2021: $184,617Liabilities 2021: $2,731Net Assets 2021: $181,8862021Assets 2022: $221,015Liabilities 2022: $3,825Net Assets 2022: $217,1902022Assets 2023: $261,082Liabilities 2023: $855Net Assets 2023: $260,2272023Assets 2024: $330,199Liabilities 2024: $557Net Assets 2024: $329,6422024

Highlighted filing

2016

Assets$83,222
Liabilities$631
Net Assets$82,591
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $111,0352010Expenses 2011: $108,9212011Expenses 2012: $121,3082012Revenue 2013: $95,160Expenses 2013: $95,372Net Income 2013: -$2122013Revenue 2014: $142,465Expenses 2014: $97,898Net Income 2014: $44,5672014Revenue 2015: $116,216Expenses 2015: $105,358Net Income 2015: $10,8582015Revenue 2016: $92,911Expenses 2016: $98,275Net Income 2016: -$5,3642016Revenue 2017: $111,421Expenses 2017: $90,946Net Income 2017: $20,4752017Revenue 2018: $115,194Expenses 2018: $95,929Net Income 2018: $19,2652018Revenue 2019: $108,507Expenses 2019: $102,997Net Income 2019: $5,5102019Revenue 2020: $110,307Expenses 2020: $103,706Net Income 2020: $6,6012020Revenue 2021: $165,300Expenses 2021: $110,034Net Income 2021: $55,2662021Revenue 2022: $168,288Expenses 2022: $125,919Net Income 2022: $42,3692022Revenue 2023: $166,587Expenses 2023: $136,646Net Income 2023: $29,9412023Revenue 2024: $227,930Expenses 2024: $163,251Net Income 2024: $64,6792024

Highlighted filing

2016

Revenue$92,911
Expenses$98,275
Net Income-$5,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$121,522
Mission and Program Overview

Mission

Promote amateur athletics. More specifically, to promote junior and family golf activities by: (1) providing young people the opportunity to learn, mature, compete and grow through the game of golf. (2) teaching the following life skills through golf: honesty, integrity, respect, confidence, good sportsmanship and playing by the rules. (3) teaching the game of golf and a good understanding of the usga rules of golf and golf course etiquette. (4) recognizing students for their accomplishments both on and off the golf course. (5) encouraging families to enjoy the game of golf together. (6) promoting the continued growth of the game of golf through cooperation with area golf course facilities and schools. (7) sharing information pertaining to golf programs throught the grand traverse area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,525$83,222▲ $7,697
Total Assets$75,525$83,222▲ $7,697
Liabilities
Accounts Payable and Accrued Expenses$1,070$631▼ $439
Total Liabilities$1,070$631▼ $439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,723$48,723▲ $15,000
Unrestricted Net Assets$40,732$33,868▼ $6,864
Total Net Assets Fund Balance$74,455$82,591▲ $8,136
Total Liabilities and Net Assets / Fund Balance$75,525$83,222▲ $7,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,159$8,159
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim CernyPresident
Brandon TheophilusDirector
Jordan GoepfrichDirector
Mark NewhouseDirector
Rick CoatesDirector
Rick WatzelDirector
Todd HurseyExecutive
Christy JonkhoffSecretary
Andrew ChapmanTreasurer
Fred MawsonVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$63,552
Program Service Revenue
$29,313
Investment Income
$41
Other Revenue
$5
All Other Contributions
$56,980
Change in Net Assets
$-5,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,589
Salaries, Compensation, and Employee Benefits$29,686
Total Fundraising Expense$6,071
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,234$5,617$5,617$27,468
Fees for Services Other$16,390--$16,390
Information Technology$9,878--$9,878
Occupancy$5,075--$5,075
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$2,936$124-$3,060
All Other Expenses$2,277--$2,277
Payroll Taxes$1,310$454$454$2,218
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$1,462-$1,462
Insurance$1,391--$1,391
Other Expenses$1,380--$1,380
Advertising$1,303--$1,303
Total Functional Expenses$83,047$9,157$6,071$98,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,611
Fundraising Gross Income$28,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Tou$17,635$17,635$15,651$1,984
Mike Teter Memo$10,636$10,636$12,960$-2,324
Total Events$28,271$28,271$28,611$-340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“During the year, at least quarterly, the financial information is reviewed by an independent certified public accountant and quarterly payroll tax returns are prepared for filing. Just after the taxable year end, the financial information is provided to the independent certified public accountant for review and preparation of the form 990. Once this process is complete, the first draft of the form 990 is reviewed by the executive director and board of directors. Upon their approval, the form 990 is signed by the appropriate nonprofit official and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Traverse City Junior
EIN
38-2589271
Phone
2319354653
Address
3403 VETERANS DRIVE SUITE B, TRAVERSE CITY, MI 49684

Signing Officer

Name
Todd Hursey
Title
Executive Director
Phone
2319354653
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hursey
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
175

Preparer

Firm
Padgett Business Services
Address
880 MUNSON AVE STE C, TRAVERSE CITY, MI 49686-3661
Preparer
Lee W Torrey CPA
Phone
2319304370
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote amateur athletics. More specifically, to promote junior and family golf activities by: (1) providing young people the opportunity to learn, mature, compete and grow through the game of golf. (2) teaching the following life skills through golf: honesty, integrity, respect, confidence, good sportsmanship and playing by the rules. (3) teaching the game of golf and a good understanding of the usga rules of golf and golf course etiquette. (4) recognizing students for their accomplishments both on and off the golf course. (5) encouraging families to enjoy the game of golf together. (6) promoting the continued growth of the game of golf through cooperation with area golf course facilities and schools. (7) sharing information pertaining to golf programs throught the grand traverse area and beyond.”

Form 990, Part IX, Line 11G

“Tournament directors 16,390 0 0”

Form 990, Part XI, Line 9

“Temp restricted donations 13,500”

Raw XML AppendixShowing 400 of 407 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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IRS990/MissionDesc0PROMOTE AMATEUR ATHLETICS. MORE SPECIFICALLY, TO PROMOTE JUNIOR AND FAMILY GOLF ACTIVITIES BY: (1) PROVIDING YOUNG PEOPLE THE OPPORTUNITY TO LEARN, MATURE, COMPETE AND GROW THROUGH THE GAME OF GOLF. (2) TEACHING THE FOLLOWING LIFE SKILLS THROUGH GOLF: HONESTY, INTEGRITY, RESPECT, CONFIDENCE, GOOD SPORTSMANSHIP AND PLAYING BY THE RULES. (3) TEACHING THE GAME OF GOLF AND A GOOD UNDERSTANDING OF THE USGA RULES OF GOLF AND GOLF COURSE ETIQUETTE. (4) RECOGNIZING STUDENTS FOR THEIR ACCOMPLISHMENTS BOTH ON AND OFF THE GOLF COURSE. (5) ENCOURAGING FAMILIES TO ENJOY THE GAME OF GOLF TOGETHER. (6) PROMOTING THE CONTINUED GROWTH OF THE GAME OF GOLF THROUGH COOPERATION WITH AREA GOLF COURSE FACILITIES AND SCHOOLS. (7) SHARING INFORMATION PERTAINING TO GOLF PROGRAMS THROUGHT THE GRAND TRAVERSE AREA AND BEYOND.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18486
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269055
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080425
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IRS990ScheduleA/Total509Grp/TotalAmt0475885
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547600
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP TOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIKE TETER MEMO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010636
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028271
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012960
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AMATEUR ATHLETICS. MORE SPECIFICALLY, TO PROMOTE JUNIOR AND FAMILY GOLF ACTIVITIES BY: (1) PROVIDING YOUNG PEOPLE THE OPPORTUNITY TO LEARN, MATURE, COMPETE AND GROW THROUGH THE GAME OF GOLF. (2) TEACHING THE FOLLOWING LIFE SKILLS THROUGH GOLF: HONESTY, INTEGRITY, RESPECT, CONFIDENCE, GOOD SPORTSMANSHIP AND PLAYING BY THE RULES. (3) TEACHING THE GAME OF GOLF AND A GOOD UNDERSTANDING OF THE USGA RULES OF GOLF AND GOLF COURSE ETIQUETTE. (4) RECOGNIZING STUDENTS FOR THEIR ACCOMPLISHMENTS BOTH ON AND OFF THE GOLF COURSE. (5) ENCOURAGING FAMILIES TO ENJOY THE GAME OF GOLF TOGETHER. (6) PROMOTING THE CONTINUED GROWTH OF THE GAME OF GOLF THROUGH COOPERATION WITH AREA GOLF COURSE FACILITIES AND SCHOOLS. (7) SHARING INFORMATION PERTAINING TO GOLF PROGRAMS THROUGHT THE GRAND TRAVERSE AREA AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, AT LEAST QUARTERLY, THE FINANCIAL INFORMATION IS REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND QUARTERLY PAYROLL TAX RETURNS ARE PREPARED FOR FILING. JUST AFTER THE TAXABLE YEAR END, THE FINANCIAL INFORMATION IS PROVIDED TO THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND PREPARATION OF THE FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPROPRIATE NONPROFIT OFFICIAL AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT DIRECTORS 16,390 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMP RESTRICTED DONATIONS 13,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083047
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IRS990/TotalProgramServiceRevenueAmt029313
IRS990/TotalRevenueGrp/ExclusionAmt0-340
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092911
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IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
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IRS990/WebsiteAddressTxt0WWW.TCJGA.COM
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HURSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496863661
ReturnHeader/PreparerPersonGrp/PhoneNum02319304370

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,222
Liabilities
$631
Net assets
$82,591
Revenue
$92,911
Expenses
$98,275
Net income
-$5,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.30$2.28$1.63$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$1.67$1.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$1.68$1.26$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.65$1.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.10$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.09$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.15$0.96$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.11$0.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.93$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.42$0.98$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.11