Civic Intelligence

Helena Junior Golf Foundation

990PF • Fiscal year 2022 • EIN 81-0489215

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$83,570

Up $10,960 (+15%) from 2021

Net Assets

Up

$83,570

Up $10,960 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$31,610

Down $2,224 (-6.6%) from 2021

Expenses

Down

$20,636

Down $921 (-4.3%) from 2021

Net Income

Down

$10,974

Down $1,303 (-11%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$83,570
Liabilities$0
Net Assets$83,570

Operations Trend

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

2022

Revenue$31,610
Expenses$20,636
Net Income$10,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2023-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Raw XML Appendix359 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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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/Amt0668
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL ASSISTANCE TO GOLF PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINANCIAL ASSISTANCE TO GOLF PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAPITAL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAST HELENA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTHERN ARIZONA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNIVERSITY OF MONTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 VALLEY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12760 VALLEY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21015 S SAN FRANCISCO ST 6050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt332 CAMPUS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EAST HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359812
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03668
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/AppliedToCurrentYearAmt02991
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018888
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03471
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019976
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016985
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041669
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GREEN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1JUNIOR LEAGUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2522
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2522
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0816
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115675
OtherIncomeSchedule2/OtherIncomeDetail/Desc050-50 DRAWING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0816
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115675
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGERS LITTLE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04064315512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E PINE ST UPPER FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02023-10-23T11:46:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGERS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE ESQ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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