Civic Intelligence

Mission Valley Junior Golf Inc

EIN 81-1223255 • 501(c)3 • Polson, MT

Profile

To provide youth golf programs

111 Bayview DrivePolson, MT 59860

www.polsonbaygolf.com/GOLF/YOUTH

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$14,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$207,482

Up $39,798 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$207,482

Up $39,798 (+24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$76,107

Down $19,842 (-21%) from 2023

Expenses

Down

$36,309

Down $29,348 (-45%) from 2023

Net Income

Up

$39,798

Up $9,506 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $167,684Liabilities 2023: $0Net Assets 2023: $167,6842023Assets 2024: $207,482Liabilities 2024: $0Net Assets 2024: $207,4822024

Highlighted filing

2024

Assets$207,482
Liabilities$0
Net Assets$207,482
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $95,949Expenses 2023: $65,657Net Income 2023: $30,2922023Revenue 2024: $76,107Expenses 2024: $36,309Net Income 2024: $39,7982024

Highlighted filing

2024

Revenue$76,107
Expenses$36,309
Net Income$39,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,482
Liabilities
$0
Net assets
$207,482
Revenue
$76,107
Expenses
$36,309
Net income
$39,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.76$0.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.96$0.66$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$99,803
Mission and Program Overview

Mission

Providing youth golf opportunities

Program Services

DescriptionGrantsExpenses
SPONSORED EVENTS-$18,050
SCHOLARSHIPS-$3,000
GOLF IN SCHOOLS-$2,647
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON MILTONDirectorPT$14,000-$14,000
LARRY ASHCRAFTOfficer-$0--
TODD BASSETTOfficer-$0--
ROBERT BYERSOfficer-$0--
TRACEY DOOLEYOfficer-$0--
HANS LUNDOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning Cen$25,325$25,325$9,956$15,369
Tournements$19,210$19,210$10,068$9,142
Total Events$44,535$44,535$20,024$24,511
Filing and Contact Details

Filer

Filer Name
Mission Valley Junior Golf Inc
EIN
81-1223255
In Care Of
% CAMERON MILTON
Phone
4066713776
Address
111 BAYVIEW DRIVE, POLSON, MT 59860

Signing Officer

Name
Cameron Milton
Title
Director
Phone
4066713776
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Schallock Davis & Huber CPAs
Address
708 Third Ave E, Polson, MT 59860
Preparer
Bradley J Huber CPA
Phone
4068835269
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 524advertising 317insurance 3,354supplies 9,956penalties & fees 1,280dues & subscriptions 2,700travel 1,920”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAMERON MILTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR DIRECTOR SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISSION VALLEY JUNIOR GOLF INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04068838230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 BAYVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012864
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMERON MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANS LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING YOUTH GOLF OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt029760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOLF IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023696
IRS990EZ/SpecialEventsNetIncomeLossAmt0-23696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036309
IRS990EZ/TotalProgramServiceExpensesAmt023697
IRS990EZ/TotalRevenueAmt076107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.POLSONBAYGOLF.COM/GOLF/YOUTH
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64010
IRS990ScheduleA/PublicSupportPY170Pct00.77950
IRS990ScheduleA/PublicSupportTotal170Amt078735
IRS990ScheduleA/SubstantialContributorsTotAmt025080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103815
IRS990ScheduleA/TotalSupportAmt0123003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNEMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEARNING CEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 524ADVERTISING 317INSURANCE 3,354SUPPLIES 9,956PENALTIES & FEES 1,280DUES & SUBSCRIPTIONS 2,700TRAVEL 1,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066713776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION VALLEY JUNIOR GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0811223255
ReturnHeader/Filer/InCareOfNm0% CAMERON MILTON
ReturnHeader/Filer/PhoneNum04066713776
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 BAYVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332042622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schallock Davis & Huber CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 Third Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068835269
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J HUBER CPA
ReturnHeader/ReturnTs02025-05-15T12:00:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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