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

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,490

Up $20,119 (+177%) from 2017

Net Assets

Up

$17,578

Up $6,207 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$99,402

Up $45,312 (+84%) from 2017

Expenses

Up

$79,283

Up $31,967 (+68%) from 2017

Net Income

Up

$20,119

Up $13,345 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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: $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$17,578
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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 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
$55,490
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$37,560$25,924
Compensation and Service Providers
Top Officer Pay76th percentile

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

Amended return information

“Income was overstated on the original return. The direct expenses were also overstated. Adjustments were made to both areas to represent the true income and expenses for 2018.”

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 1,671advertisement 1,760supplies 1,949”

Raw XML Appendix150 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN MARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02698084236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024720 CLANCEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017578
IRS990EZ/GrossReceiptsAmt055490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017578
IRS990EZ/OccupancyRentUtltsAndMaintAmt011025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022674
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOLF TO YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt037560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP THE PROGRAM TO USE GOLF TO HELP YOUNG PEOPLE BECOME MORE RESILLLIENT DEVELOP INTERGRITY AND SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049283
IRS990EZ/TotalProgramServiceExpensesAmt025924
IRS990EZ/TotalRevenueAmt055490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALAMAZOOJUNIORGOLF.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0184700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt0184700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME WAS OVERSTATED ON THE ORIGINAL RETURN. THE DIRECT EXPENSES WERE ALSO OVERSTATED. ADJUSTMENTS WERE MADE TO BOTH AREAS TO REPRESENT THE TRUE INCOME AND EXPENSES FOR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION 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 1,671ADVERTISEMENT 1,760SUPPLIES 1,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02698084236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0472272130
ReturnHeader/Filer/USAddress/AddressLine1Txt024720 CLANCEY AVE
ReturnHeader/Filer/USAddress/CityNm0MATTAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7D79CB23BE9673C6B0B27E1BAB1C9AE4D5AA2D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0384915201931940sni32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.35.165
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTm016:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382728121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08653 N 32ND ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049083
ReturnHeader/PreparerPersonGrp/PhoneNum02696294436
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BARRY
ReturnHeader/ReturnTs02019-11-19T15:11:33-05:00
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
$17,578
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$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