Civic Intelligence

Pikes Peak Jr Golf Association Fund

EIN 84-1194367 • 501(c)3 • Colorado Springs, CO

Profile

Scholarships for Junior Golfers

875 MarlstoneColorado Springs, CO 80904
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-88%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$353

Down $2,475 (-88%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$353

Down $2,475 (-88%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$1,800

Down $3,960 (-69%) from 2017

Expenses

Down

$4,275

Down $3,500 (-45%) from 2017

Net Income

Down

-$2,475

Down $460 (-23%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2010: $8,735Liabilities 2010: $02010Assets 2011: $3,122Liabilities 2011: $02011Assets 2013: $4,798Liabilities 2013: $02013Assets 2014: $6,466Liabilities 2014: $0Net Assets 2014: $6,4662014Assets 2015: $10,028Liabilities 2015: $0Net Assets 2015: $10,0282015Assets 2016: $4,843Liabilities 2016: $0Net Assets 2016: $4,8432016Assets 2017: $2,828Liabilities 2017: $0Net Assets 2017: $2,8282017Assets 2018: $353Liabilities 2018: $0Net Assets 2018: $3532018

Highlighted filing

2018

Assets$353
Liabilities$0
Net Assets$353
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10KRevenue 2010: $12,878Expenses 2010: $7,365Net Income 2010: $5,5132010Revenue 2011: $9,575Expenses 2011: $15,188Net Income 2011: -$5,6132011Revenue 2013: $11,818Expenses 2013: $10,142Net Income 2013: $1,6762013Revenue 2014: $13,188Expenses 2014: $15,475Net Income 2014: -$2,2872014Revenue 2015: $18,587Expenses 2015: $15,025Net Income 2015: $3,5622015Revenue 2016: $7,750Expenses 2016: $12,935Net Income 2016: -$5,1852016Revenue 2017: $5,760Expenses 2017: $7,775Net Income 2017: -$2,0152017Revenue 2018: $1,800Expenses 2018: $4,275Net Income 2018: -$2,4752018

Highlighted filing

2018

Revenue$1,800
Expenses$4,275
Net Income-$2,475
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353
Liabilities
$0
Net assets
$353
Revenue
$1,800
Expenses
$4,275
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.80$4.28$2.48
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$5.76$7.78$2.02
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$7.75$12.9$5.19
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$18.6$15.0$3.56
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$13.2$15.5$2.29
2013Summary only. Only limited summary data is available for this year.$4.80$0.00$11.8$10.1$1.68
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$9.58$15.2$5.61
2010Summary only. Only limited summary data is available for this year.$8.74$0.00$12.9$7.37$5.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,800
Mission and Program Overview

Mission

Scholarships for Junior Golfers

Program Services

DescriptionGrantsExpenses
Scholarships for Junior Golfers$4,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NorthernTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pikes Peak Jr Golf Association Fund
EIN
84-1194367
Address
875 Marlstone, Colorado Springs, CO 80904

Signing Officer

Name
Michael Northern
Title
Treasurer
Phone
7192107985
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Tax Services
Address
1623 N Circle Dr, Colorado Springs, CO 80909
Preparer
Darryl L Harrison EA
Phone
7195972007
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Colorado State University Pueblo Street 2200 Bonforte Blvd City, State, Zip Pueblo, CO 81001Relationship None Amount 4,000Activity Scholarships Grantee University of Colorado Street 1800 Grant St City, State, Zip Denver, CO 80203Relationship None”

Description of other expenses Part I line 16

“Description AmountSecretary of State renewal 25”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Northern
IRS990EZ/BooksInCareOfDetail/PhoneNum07192107985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 Marlstone
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt01800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Northern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships for Junior Golfers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for Junior Golfers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04275
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013188
IRS990ScheduleA/Total509Grp/TotalAmt047085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Colorado State University Pueblo Street 2200 Bonforte Blvd City, State, Zip Pueblo, CO 81001Relationship None Amount 4,000Activity Scholarships Grantee University of Colorado Street 1800 Grant St City, State, Zip Denver, CO 80203Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSecretary of State renewal 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Northern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192107985
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pikes Peak Jr Golf Association Fund
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0841194367
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 Marlstone
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E07226556A4B4AC1EED2E1CB6E9A98FAD0EDAE96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E07226556A4B4AC1EED2E1CB6E9A98FAD0EDAE96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08450252019259v1e2maz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.136.86
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm018:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421559409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01623 N Circle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080909
ReturnHeader/PreparerPersonGrp/PhoneNum07195972007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl L Harrison EA
ReturnHeader/ReturnTs02019-09-13T10:41:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.