Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$2,523
Down $2,624 (-51%) from 2021
Net Assets
Down$2,523
Down $2,624 (-51%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$38,102
Up $927 (+2.5%) from 2021
Expenses
Up$40,726
Up $7,078 (+21%) from 2021
Net Income
Down-$2,624
Down $6,151 (-174%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $38,102
Mission and Program Overview
Mission
To promote interest in the game of golf.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EACH YEAR, JUNIPER HILLS MEN'S GOLF ASSOCIATION HOSTS THE GOVERNOR'S OPEN, WHICH IS OPEN TO ALL PROFESSIONALS AND AMATEURS WITH A USGA HANDICAP. ALL PROCEEDS FROM THIS EVENT ARE USED TO FURTHER PROMOTE AND ADVANCE THE INTEREST OF GOLF. | - | $20,904 |
| TO FOSTER, PROMOTE AND ADVANCE THE INTEREST AND TRUE SPIRIT OF THE GAME OF GOLF THROUGHOUT THE FRANKFORT COMMUNITY OF SEVERAL THOUSAND GOLFERS. TO ENCOURAGE AND CULTIVATE A SPIRIT OF COOPERATION AMONG ITS MEMBERS. | - | $255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BEIRNE | President | - | $0 | - | - |
| DAVID MAHONEY | Vice Preside | - | $0 | - | - |
| WARREN MITCHELL | Secretary | - | $0 | - | - |
| MARK WHELAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- JUNIPER HILLS MEN'S GOLF
- EIN
- 61-1261717
- Phone
- 5028758559
- Address
- 800 LOUISVILLE ROAD, FRANKFORT, KY 40601
Signing Officer
- Name
- Mark Whelan
- Title
- Treasurer
- Phone
- 5028758559
- Signed
- 2023-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harrod & Associates
- Address
- 2 HMB CIRCLE A, FRANKFORT, KY 40601-2351
- Preparer
- David R Harrod CPA
- Phone
- 5026957300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses governor's open 20,904 tax & licenses 15 bank service fees 47 office supplies 3,553 handicap fees 2,741 telephone 984 tournament 255 contributions 3,050 gift certificates 6,044 credit card fees 950 supplies 1,397 total 39,940”
Form 990-ez, Part II, Line 24
“Depreciation 3,545 3,545 less accumulated depreciation 3,545 3,545 total 0 0”
Form 990-ez, Part III, Line 28
“Each year, juniper hills men's golf association hosts the governor's open, which is open to all professionals and amateurs with a usga handicap. All proceeds from this event are used to further promote and advance the interest of golf.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICE |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5028758559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 LOUISVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 800 LOUISVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2523 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5370 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 574 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2523 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5147 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BEIRNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WARREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK WHELAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39940 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE INTEREST IN THE GAME OF GOLF. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 212 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EACH YEAR, JUNIPER HILLS MEN'S GOLF ASSOCIATION HOSTS THE GOVERNOR'S OPEN, WHICH IS OPEN TO ALL PROFESSIONALS AND AMATEURS WITH A USGA HANDICAP. ALL PROCEEDS FROM THIS EVENT ARE USED TO FURTHER PROMOTE AND ADVANCE THE INTEREST OF GOLF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO FOSTER, PROMOTE AND ADVANCE THE INTEREST AND TRUE SPIRIT OF THE GAME OF GOLF THROUGHOUT THE FRANKFORT COMMUNITY OF SEVERAL THOUSAND GOLFERS. TO ENCOURAGE AND CULTIVATE A SPIRIT OF COOPERATION AMONG ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21159 |
| IRS990EZ/TotalRevenueAmt | 0 | 38102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GOVERNOR'S OPEN 20,904 TAX & LICENSES 15 BANK SERVICE FEES 47 OFFICE SUPPLIES 3,553 HANDICAP FEES 2,741 TELEPHONE 984 TOURNAMENT 255 CONTRIBUTIONS 3,050 GIFT CERTIFICATES 6,044 CREDIT CARD FEES 950 SUPPLIES 1,397 TOTAL 39,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 3,545 3,545 LESS ACCUMULATED DEPRECIATION 3,545 3,545 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, JUNIPER HILLS MEN'S GOLF ASSOCIATION HOSTS THE GOVERNOR'S OPEN, WHICH IS OPEN TO ALL PROFESSIONALS AND AMATEURS WITH A USGA HANDICAP. ALL PROCEEDS FROM THIS EVENT ARE USED TO FURTHER PROMOTE AND ADVANCE THE INTEREST OF GOLF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WHELAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5028758559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNIPER HILLS MEN'S GOLF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 611261717 |
| ReturnHeader/Filer/PhoneNum | 0 | 5028758559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 LOUISVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKFORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611291670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARROD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 HMB CIRCLE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKFORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 406012351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5026957300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R HARROD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T13:52:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUKES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,523
- Liabilities
- -
- Net assets
- $2,523
- Revenue
- $38,102
- Expenses
- $40,726
- Net income
- -$2,624
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