Civic Intelligence

Kalamazoo Junior Golf Association

990EZ • Fiscal year 2020 • EIN 47-2272130

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,322

Up $18,511 (+69%) from 2019

Net Assets

Up

$45,322

Up $18,511 (+69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$64,842

Up $14,680 (+29%) from 2019

Expenses

Up

$46,331

Up $5,402 (+13%) from 2019

Net Income

Up

$18,511

Up $9,278 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$45,322
Liabilities$0
Net Assets$45,322
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$64,842
Expenses$46,331
Net Income$18,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$65,962
Mission and Program Overview

Mission

Provide golf to young people

Provide golf instruction to young people

Program Services

DescriptionGrantsExpenses
DEVELOP THE PROGRAM TO USE GOLF TO HELP YOUNG PEOPLE BECOME MORE RESILLLIENT,DEVELOP INTERGRITY AND SPORTSMANSHIP ATTITUDE$18,500$15,622
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MARKSPresident And TreasurerPT$0--
SARA WILSONVice President-$0--
MITCHELL WILSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$20,137$20,137-$20,137
Total Events$20,137$20,137-$20,137
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
2021-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountpaypal 850general supplies 1,605golfer gifts 4,572fees and outings 1,000telephone and internet 396insurance liability 4,098bank fees 275scholarships 3,000accounting fees 2,130contract labor 6,000advertisement 975other costs - dome 2,655travel 328”

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0DEAN MARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02698084236
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026811
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IRS990EZ/ExcessOrDeficitForYearAmt018511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045322
IRS990EZ/FundraisingGrossIncomeAmt020137
IRS990EZ/GrossReceiptsAmt065962
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026811
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt027884
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOLF INSTRUCTION TO YOUNG PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt01255
IRS990EZ/ProgramServiceRevenueAmt07438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP THE PROGRAM TO USE GOLF TO HELP YOUNG PEOPLE BECOME MORE RESILLLIENT,DEVELOP INTERGRITY AND SPORTSMANSHIP ATTITUDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01120
IRS990EZ/SpecialEventsNetIncomeLossAmt019017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046331
IRS990EZ/TotalProgramServiceExpensesAmt015622
IRS990EZ/TotalRevenueAmt064842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALAMAZOOJUNIORGOLF.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0269113
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063620
IRS990ScheduleA/Total509Grp/TotalAmt0269113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269113
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020137
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYPAL 850GENERAL SUPPLIES 1,605GOLFER GIFTS 4,572FEES AND OUTINGS 1,000TELEPHONE AND INTERNET 396INSURANCE LIABILITY 4,098BANK FEES 275SCHOLARSHIPS 3,000ACCOUNTING FEES 2,130CONTRACT LABOR 6,000ADVERTISEMENT 975OTHER COSTS - DOME 2,655TRAVEL 328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02698084236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BARRY EA
ReturnHeader/ReturnTs02021-11-01T17:01:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,322
Liabilities
$0
Net assets
$45,322
Revenue
$64,842
Expenses
$46,331
Net income
$18,511
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