Civic Intelligence

Helena Junior Golf Foundation

990PF • Fiscal year 2020 • EIN 81-0489215

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profile
PO Box 768Helena, MT 59624

(406) 431-5512

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,333

Down $2,133 (-3.4%) from 2019

Net Assets

Down

$60,333

Down $2,133 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$1,333

Down $25,029 (-95%) from 2019

Expenses

Down

$3,466

Down $15,587 (-82%) from 2019

Net Income

Down

-$2,133

Down $9,442 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $21,554Liabilities 2010: $4,287Net Assets 2010: $17,2672010Assets 2011: $19,068Liabilities 2011: $4,287Net Assets 2011: $14,7812011Assets 2012: $32,416Liabilities 2012: $4,2872012Assets 2013: $34,171Liabilities 2013: $4,287Net Assets 2013: $29,8842013Assets 2014: $37,198Liabilities 2014: $4,287Net Assets 2014: $32,9112014Assets 2015: $41,766Liabilities 2015: $4,287Net Assets 2015: $37,4792015Assets 2016: $46,516Liabilities 2016: $4,287Net Assets 2016: $42,2292016Assets 2017: $50,966Liabilities 2017: $0Net Assets 2017: $50,9662017Assets 2018: $55,157Liabilities 2018: $0Net Assets 2018: $55,1572018Assets 2019: $62,466Liabilities 2019: $0Net Assets 2019: $62,4662019Assets 2020: $60,333Liabilities 2020: $0Net Assets 2020: $60,3332020Assets 2021: $72,610Liabilities 2021: $0Net Assets 2021: $72,6102021Assets 2022: $83,570Liabilities 2022: $0Net Assets 2022: $83,5702022Assets 2023: $97,285Liabilities 2023: $0Net Assets 2023: $97,2852023Assets 2024: $91,411Liabilities 2024: $0Net Assets 2024: $91,4112024

Highlighted filing

2020

Assets$60,333
Liabilities$0
Net Assets$60,333
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $3,3962010Expenses 2011: $4,0932011Revenue 2012: $303Expenses 2012: $1,499Net Income 2012: -$1,1962012Revenue 2013: $4,275Expenses 2013: $3,602Net Income 2013: $6732013Revenue 2014: $6,529Expenses 2014: $3,502Net Income 2014: $3,0272014Revenue 2015: $7,138Expenses 2015: $2,570Net Income 2015: $4,5682015Revenue 2016: $6,873Expenses 2016: $5,763Net Income 2016: $1,1102016Revenue 2017: $9,047Expenses 2017: $4,597Net Income 2017: $4,4502017Revenue 2018: $10,146Expenses 2018: $5,955Net Income 2018: $4,1912018Revenue 2019: $26,362Expenses 2019: $19,053Net Income 2019: $7,3092019Revenue 2020: $1,333Expenses 2020: $3,466Net Income 2020: -$2,1332020Revenue 2021: $33,834Expenses 2021: $21,557Net Income 2021: $12,2772021Revenue 2022: $31,610Expenses 2022: $20,636Net Income 2022: $10,9742022Revenue 2023: $33,276Expenses 2023: $19,561Net Income 2023: $13,7152023Revenue 2024: $2,364Expenses 2024: $8,248Net Income 2024: -$5,8842024

Highlighted filing

2020

Revenue$1,333
Expenses$3,466
Net Income-$2,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DOERINGTrustee-$0--
ROGERS LITTLE ESQTrustee-$0--
STUART KELLNERTrustee-$0--
TORI HUNTHAUSENTrustee-$0--
DOUG TEDERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Helena Junior Golf Foundation
EIN
81-0489215
Phone
4064315512
Address
PO BOX 768, HELENA, MT 59624

Signing Officer

Name
Rogers Little Esq
Title
Trustee
Phone
4064315512
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Raw XML Appendix345 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0300
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0300
AppliedToPriorYearElection/ElectionDesc0THE HELENA JUNIOR GOLF FOUNDATION HERBY ELECTS UNDER REGULATIONS SEC. 53.4942(A)-3(D)(2)TO APPLY 2012 QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME FROM 2011 AND PRIOR YEARS.
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO FUND SCHOLARSHIPS TO HELP YOUNG STUDENTS CONTINUE THEIR EDUCATION AFTER HIGH SCHOOL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO PROVIDE SUPPORT TO PUBLIC SCHOOLS TO IMPROVE THE GOLF CURRICULUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION AND BIOGRAPHY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TORI HUNTHAUSEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04064315512
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0105 SUNHAVEN LN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HELENA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP TO BE USED FOR EXCLUSIVE PURPOSE OF FURTHERING RECIPIENT'S COLLEGE EDUCATION IN AMOUNT OF $1,000 TO BE AWARDED TO A JUNIOR GOLFER UNDER AGE 18. (SUMMARIZED)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt05/31 OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MONTANA TECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GRAND CANYON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 WEST PARK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13300 W CAMELBACK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185017
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02280
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026373
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03592
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02643
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0363
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026759
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOLE PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2473
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt037
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGERS LITTLE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04064315512
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0810489215
ReturnHeader/Filer/PhoneNum04064315512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 768
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L YASENAK CPA
ReturnHeader/ReturnTs02021-07-13T11:02:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGERS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE ESQ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,333
Liabilities
$0
Net assets
$60,333
Revenue
$1,333
Expenses
$3,466
Net income
-$2,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$2.36$8.25$5.88
2023Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$33.3$19.6$13.7
2022Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$31.6$20.6$11.0
2021Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$33.8$21.6$12.3
2020Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$1.33$3.47$2.13
2019Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$26.4$19.1$7.31
2018Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$10.1$5.96$4.19
2017Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$9.05$4.60$4.45
2016Detailed filing. Detailed filing data is available for this year.$46.5$4.29$42.2$6.87$5.76$1.11
2015Detailed filing. Detailed filing data is available for this year.$41.8$4.29$37.5$7.14$2.57$4.57
2014Detailed filing. Detailed filing data is available for this year.$37.2$4.29$32.9$6.53$3.50$3.03
2013Detailed filing. Detailed filing data is available for this year.$34.2$4.29$29.9$4.28$3.60$0.67
2012Summary only. Only limited summary data is available for this year.$32.4$4.29$0.30$1.50$1.20
2011Detailed filing. Detailed filing data is available for this year.$19.1$4.29$14.8$4.09
2010Detailed filing. Detailed filing data is available for this year.$21.6$4.29$17.3$3.40