Civic Intelligence

John Ballantyne Memorial Junior Golf

EIN 46-5273406 • 501(c)3 • Elkins, WV

Profile

To provide sporting activities for the youth of the greater Elkins area. To teach golf skills and sportsmanship to the youth in a competitive lifetime sport. To enhance the mental and physical development of the youth both for the betterment of the youth and the community.

PO Box 101Elkins, WV 26241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,565

Down $2,093 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,565

Down $2,093 (-37%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$7,950

Down $1,762 (-18%) from 2015

Expenses

Up

$10,043

Up $3,580 (+55%) from 2015

Net Income

Down

-$2,093

Down $5,342 (-164%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $2,409Net Assets 2014: $2,4092014Assets 2015: $5,658Net Assets 2015: $5,6582015Assets 2016: $3,565Net Assets 2016: $3,5652016

Highlighted filing

2016

Assets$3,565
Liabilities-
Net Assets$3,565
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $4,856Expenses 2014: $2,447Net Income 2014: $2,4092014Revenue 2015: $9,712Expenses 2015: $6,463Net Income 2015: $3,2492015Revenue 2016: $7,950Expenses 2016: $10,043Net Income 2016: -$2,0932016

Highlighted filing

2016

Revenue$7,950
Expenses$10,043
Net Income-$2,093
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$3,565
Liabilities
-
Net assets
$3,565
Revenue
$7,950
Expenses
$10,043
Net income
-$2,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.57$7.95$10.0$2.09
2015Detailed filing. Detailed filing data is available for this year.$5.66$5.66$9.71$6.46$3.25
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.41$4.86$2.45$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,950
Mission and Program Overview

Mission

To provide sporting activities for the youth of the greater Elkins area. To teach golf skills and sportsmanship to the youth in a competitive lifetime sport. To enhance the mental and physical development of the youth both for the betterment of the youth and the community.

Program Services

DescriptionGrantsExpenses
To provide sporting activities for the youth of the greater Elkins area. To teach golf skills and sportsmanship to the youth in a competitive lifetime sport. To enhance the mental and physical development of the youth both for the betterment of the youth and the community.$2,493-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred WalkerCo- Chairman-$0--
Robin MamsCo-Chairman-$0--
Susie Rechant MartinSecretary-$0--
Frank HinzmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Ballantyne Memorial Junior Golf
EIN
46-5273406
Phone
3047047994
Address
PO Box 101, Elkins, WV 26241

Signing Officer

Name
Alfred Walker
Title
Co-Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Ickes CPA AC
Address
201 S Jefferson Street, Lewisburg, WV 24901-1316
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WV Golf Association | Cash Amount Given: $7550 | Fair Market Value: $44”

Other Expenses.1001

“Advertising and Promotion $946”

Other Expenses.1

“Supplies $1547”

Raw XML Appendix131 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/PersonNm0Alfred Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum03047047994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07550
IRS990EZ/GrossReceiptsAmt07950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alfred Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Mams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susie Rechant Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Hinzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co- Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide sporting activities for the youth of the greater Elkins area. To teach golf skills and sportsmanship to the youth in a competitive lifetime sport. To enhance the mental and physical development of the youth both for the betterment of the youth and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide sporting activities for the youth of the greater Elkins area. To teach golf skills and sportsmanship to the youth in a competitive lifetime sport. To enhance the mental and physical development of the youth both for the betterment of the youth and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010043
IRS990EZ/TotalProgramServiceExpensesAmt02493
IRS990EZ/TotalRevenueAmt07950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04943
IRS990ScheduleA/TotalSupportAmt04943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WV Golf Association | Cash Amount Given: $7550 | Fair Market Value: $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfred Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Ballantyne Memorial Junior Golf
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0465273406
ReturnHeader/Filer/PhoneNum03047047994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 101
ReturnHeader/Filer/USAddress/CityNm0Elkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Ickes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0249011316
ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02017-05-15T09:34:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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