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
62nd percentile
Higher net margin than 62% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Flat$7,287
Flat from 2023
Net Assets
$7,287
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$48,677
Flat from 2023
Expenses
Flat$43,913
Flat from 2023
Net Income
Flat$4,764
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $48,677
Mission and Program Overview
Mission
To promote interest in the game of golf.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $25,706 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MAHONEY | President | - | $0 | - | - |
| WARREN MITCHELL | Vice Preside | - | $0 | - | - |
| KEN PHILLIPS | 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
- 2024-05-06
- 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 25,706 tax & licenses 25 office supplies 1,316 handicap fees 3,609 internet service 984 contributions 150 gift certificates 10,070 credit card fees 1,418 total 43,278”
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 Appendix109 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 | 2523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4764 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 635 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48677 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7287 |
| 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 | DAVID MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WARREN MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN PHILLIPS |
| 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 | 43278 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE INTEREST IN THE GAME OF GOLF. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42277 |
| 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 | 25706 |
| 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 | 43913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25706 |
| IRS990EZ/TotalRevenueAmt | 0 | 48677 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GOVERNOR'S OPEN 25,706 TAX & LICENSES 25 OFFICE SUPPLIES 1,316 HANDICAP FEES 3,609 INTERNET SERVICE 984 CONTRIBUTIONS 150 GIFT CERTIFICATES 10,070 CREDIT CARD FEES 1,418 TOTAL 43,278 |
| 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 | 2024-05-06 |
| 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 | 2024-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R HARROD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-09T16:46:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUKES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,287
- Liabilities
- -
- Net assets
- $7,287
- Revenue
- $48,677
- Expenses
- $43,913
- Net income
- $4,764