Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$299,772
Up $37,692 (+14%) from 2020
Net Assets
$284,772
No earlier filing loaded for comparison.
Liabilities
Down$15,000
Down $4,401 (-23%) from 2020
Revenue And Expenses
Revenue
Up$99,360
Up $36,400 (+58%) from 2020
Expenses
Down$63,267
Down $19,094 (-23%) from 2020
Net Income
Up$36,093
Up $55,494 (+286%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $124,860
Mission and Program Overview
Mission
Provide college scholarships and financial support for junior golfers, in the form of providing golf equipment and free indoor practice facilities and covering the costs of numerous golf activity expenses--green fees, tournament entry fees and covering travel expense for out-of-town events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1--Provided college scholarships for three high school graduates $21,750; 2--Provided use of high-tech indoor practice facility during winter months. Significant cost was incurred for repair and maintenance of Trackman simulator system, and to replace the building HVAC system. $9,250. Number of junior golfers benefitted exceeded 225. 3--Provided golf equipment and pushcarts for juniors. $4,400; 4--Paid course usage fees, tournament entry fees and travel expenses to out of town events. $3,500; 5--Made contributions to other golf-related foundations and events $4,055; Provided hats, balls, club cover, snacks and drinks for juniors at Canyon Spring Golf Course.$800. Kids benefitted exceeded 350. | $0 | $43,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zach Abels | President, Director | PT | $9,100 | - | $9,100 |
| Kaylynne Rolig | Vice President, Director | PT | $0 | - | - |
| Jeff Rolig | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MV Junior Golf Foundation Fundraiser | $124,759 | $72,074 | $12,500 | $59,574 |
| Total Events | $124,759 | $72,074 | $25,500 | $46,574 |
Filing and Contact Details
Filer
- Filer Name
- Mv Junior Golf Foundation Inc
- EIN
- 46-3584336
- Phone
- 2084208855
- Address
- PO Box 5455, Twin Falls, ID 83303
Signing Officer
- Name
- Jeffrey Rolig
- Title
- Director
- Phone
- 2084208855
- Signed
- 2022-05-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“The Foundation paid college scholarships for three graduating students, totalling $21,250.”
Form 990-EZ, Part I, Line 16
“Insurance $826; jr golf green fees $2,149; gifts $3,476; eqpmt. purchases $5,383; clubs purch. $2,133; food etc for other events $3,042; air fare to seminars $1,109; rental cars $1,112; lodging $1,198; gas $192; parking $325; membership fees $1,201; facility supplies $560; sponsorships $4,095; building improvement-replace HVAC system $6,116.”
Form 990-EZ, Part I, Line 20
“HVAC system installed $6,000 in facility; old and broken golf equipment was discarded.”
Form 990-EZ, Part II, Line 24
“Foundation assets include a remodeled indoor practice facility with a state-of-the-art golf simulator and Trackman analysis system; three motorized golf carts; numerous push carts for juniors' use; numerous junior-sized golf clubs; TV; iPad. A substantial amount of old material was discarded. Hats, balls, snacks and drinks purchased during the year were given to the junior players.”
Form 990-EZ, Part II, Line 26
“$15,000 of prior year's scholarship awards are being held until the particular recipients need and request payment of the funds.”
Raw XML Appendix265 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/FundraisingGrossIncomeAmt | 0 | 72074 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153166 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6000 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1--Provided college scholarships for three high school graduates $21,750; 2--Provided use of high-tech indoor practice facility during winter months. Significant cost was incurred for repair and maintenance of Trackman simulator system, and to replace the building HVAC system. $9,250. Number of junior golfers benefitted exceeded 225. 3--Provided golf equipment and pushcarts for juniors. $4,400; 4--Paid course usage fees, tournament entry fees and travel expenses to out of town events. $3,500; 5--Made contributions to other golf-related foundations and events $4,055; Provided hats, balls, club cover, snacks and drinks for juniors at Canyon Spring Golf Course.$800. Kids benefitted exceeded 350. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46574 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43755 |
| IRS990EZ/TotalRevenueAmt | 0 | 99360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 254722 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00126 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0014 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65899 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 414502 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 415025 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MV Junior Golf Foundation Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72074 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation paid college scholarships for three graduating students, totalling $21,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $826; jr golf green fees $2,149; gifts $3,476; eqpmt. purchases $5,383; clubs purch. $2,133; food etc for other events $3,042; air fare to seminars $1,109; rental cars $1,112; lodging $1,198; gas $192; parking $325; membership fees $1,201; facility supplies $560; sponsorships $4,095; building improvement-replace HVAC system $6,116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HVAC system installed $6,000 in facility; old and broken golf equipment was discarded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Foundation assets include a remodeled indoor practice facility with a state-of-the-art golf simulator and Trackman analysis system; three motorized golf carts; numerous push carts for juniors' use; numerous junior-sized golf clubs; TV; iPad. A substantial amount of old material was discarded. Hats, balls, snacks and drinks purchased during the year were given to the junior players. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $15,000 of prior year's scholarship awards are being held until the particular recipients need and request payment of the funds. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Rolig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084208855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MV JUNIOR GOLF FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MVJU |
| ReturnHeader/Filer/EIN | 0 | 463584336 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084208855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5455 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83303 |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T20:12:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,772
- Liabilities
- $15,000
- Net assets
- $284,772
- Revenue
- $99,360
- Expenses
- $63,267
- Net income
- $36,093