Civic Intelligence

Kalamazoo Junior Golf Association

990EZ • Fiscal year 2018 • EIN 47-2272130

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KALAMAZOOJUNIORGOLF.ORG
24720 Clancey AveMattawan, MI 49071

(269) 808-4236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,490

Flat from 2018

Net Assets

Up

$31,490

Up $13,912 (+79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$99,402

Flat from 2018

Expenses

Flat

$79,283

Flat from 2018

Net Income

Flat

$20,119

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $11,600Liabilities 2015: $4,531Net Assets 2015: $7,0692015Assets 2016: $4,597Liabilities 2016: $0Net Assets 2016: $4,5972016Assets 2017: $11,371Liabilities 2017: $0Net Assets 2017: $11,3712017Assets 2018: $31,490Liabilities 2018: $0Net Assets 2018: $31,4902018Assets 2018: $31,490Liabilities 2018: $0Net Assets 2018: $17,5782018Assets 2019: $26,811Liabilities 2019: $0Net Assets 2019: $26,8112019Assets 2020: $45,322Liabilities 2020: $0Net Assets 2020: $45,3222020Assets 2021: $45,270Liabilities 2021: $0Net Assets 2021: $45,2702021Assets 2022: $51,115Liabilities 2022: $0Net Assets 2022: $51,1152022Assets 2023: $50,652Liabilities 2023: $0Net Assets 2023: $50,6522023Assets 2024: $62,294Liabilities 2024: $0Net Assets 2024: $62,2942024

Highlighted filing

2018

Assets$31,490
Liabilities$0
Net Assets$31,490
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $11,500Expenses 2015: $4,431Net Income 2015: $7,0692015Revenue 2016: $63,620Expenses 2016: $66,192Net Income 2016: -$2,5722016Revenue 2017: $54,090Expenses 2017: $47,316Net Income 2017: $6,7742017Revenue 2018: $99,402Expenses 2018: $79,283Net Income 2018: $20,1192018Revenue 2018: $99,402Expenses 2018: $79,283Net Income 2018: $20,1192018Revenue 2019: $50,162Expenses 2019: $40,929Net Income 2019: $9,2332019Revenue 2020: $64,842Expenses 2020: $46,331Net Income 2020: $18,5112020Revenue 2021: $49,162Expenses 2021: $49,214Net Income 2021: -$522021Revenue 2022: $59,703Expenses 2022: $53,858Net Income 2022: $5,8452022Revenue 2023: $72,357Expenses 2023: $72,820Net Income 2023: -$4632023Revenue 2024: $69,115Expenses 2024: $57,473Net Income 2024: $11,6422024

Highlighted filing

2018

Revenue$99,402
Expenses$79,283
Net Income$20,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$99,402
Mission and Program Overview

Mission

Provide golf to young people

Program Services

DescriptionGrantsExpenses
DEVELOP THE PROGRAM TO USE GOLF TO HELP YOUNG PEOPLE BECOME MORE RESILLLIENT DEVELOP INTERGRITY AND SPORTSMANSHIP$81,624$59,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MARKSPresident And TreasurerPT$0--
SARA WILSONVice President-$0--
MITCHELL WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo Junior Golf Association
EIN
47-2272130
Address
24720 CLANCEY AVE, MATTAWAN, MI 49071

Signing Officer

Name
Dean Marks
Title
President
Phone
2698084236
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Barry Associates Inc
Address
8653 N 32ND ST STE 1A, RICHLAND, MI 49083
Preparer
Sharon Barry
Phone
2696294436
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank and paypal 620education 290general supplies 1,200golfer gifts 2,456telephone and internet 1,188insurance liability 3,998licenses and permits 1,500scholarships 3,100accounting fees 1,850direct labor 1,092merchandise 1,671fees and outing costs 30,000supplies 1,949advertisement 1,760”

Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt052674
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOLF TO YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt081624
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079283
IRS990EZ/TotalProgramServiceExpensesAmt059358
IRS990EZ/TotalRevenueAmt099402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALAMAZOOJUNIORGOLF.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013280
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080348
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228612
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK AND PAYPAL 620EDUCATION 290GENERAL SUPPLIES 1,200GOLFER GIFTS 2,456TELEPHONE AND INTERNET 1,188INSURANCE LIABILITY 3,998LICENSES AND PERMITS 1,500SCHOLARSHIPS 3,100ACCOUNTING FEES 1,850DIRECT LABOR 1,092MERCHANDISE 1,671FEES AND OUTING COSTS 30,000SUPPLIES 1,949ADVERTISEMENT 1,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0472272130
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ReturnHeader/FilingSecurityInformation/IPTm019:18:33
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08653 N 32ND ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BARRY
ReturnHeader/ReturnTs02019-11-15T19:15:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,490
Liabilities
$0
Net assets
$31,490
Revenue
$99,402
Expenses
$79,283
Net income
$20,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$69.1$57.5$11.6
2023Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$72.4$72.8$0.46
2022Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$59.7$53.9$5.85
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$49.2$49.2$0.05
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$64.8$46.3$18.5
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$50.2$40.9$9.23
2018Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$99.4$79.3$20.1
2018Detailed filing. Detailed filing data is available for this year.$31.5$0.00$17.6$99.4$79.3$20.1
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$54.1$47.3$6.77
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$63.6$66.2$2.57
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.53$7.07$11.5$4.43$7.07