Civic Intelligence

Pikes Peak Jr Golf Association Fund

990EZ • Fiscal year 2017 • EIN 84-1194367

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profile
875 MarlstoneColorado Springs, CO 80904

(719) 210-7985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,828

Down $2,015 (-42%) from 2016

Net Assets

Down

$2,828

Down $2,015 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$5,760

Down $1,990 (-26%) from 2016

Expenses

Down

$7,775

Down $5,160 (-40%) from 2016

Net Income

Up

-$2,015

Up $3,170 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2017

Assets$2,828
Liabilities$0
Net Assets$2,828
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,760
Expenses$7,775
Net Income-$2,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$5,760
Mission and Program Overview

Mission

Scholarships for Junior Golfers

Program Services

DescriptionGrantsExpenses
Scholarships for Junior Golfers$7,500-
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-01
Discuss with paid preparer
No

Preparer

Firm
Harrison Tax Service
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 5,000Activity Scholarships Grantee University of Notre Dame Street 126 Mendoza City, State, Zip Notre Dame, IN 46556Relationship None Amount 2,500”

Description of other expenses Part I line 16

“Description AmountSecretary of State renewal 25”

Raw XML Appendix129 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/BOYAmt04843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02828
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt05760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02828
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/GrantsAndAllocationsAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/Total509Grp/TotalAmt059694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Colorado State University Pueblo Street 2200 Bonforte Blvd City, State, Zip Pueblo, CO 81001Relationship None Amount 5,000Activity Scholarships Grantee University of Notre Dame Street 126 Mendoza City, State, Zip Notre Dame, IN 46556Relationship None Amount 2,500
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Northern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192107985
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/AtSubmissionCreationDeviceId05EE8E6401406B91B11830AC03B65A53F315E3D77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EE8E6401406B91B11830AC03B65A53F315E3D77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08450252018260j1hskpr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.136.86
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm016:57:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421559409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison Tax Service
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl L Harrison EA
ReturnHeader/ReturnTs02018-08-15T17:10:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828
Liabilities
$0
Net assets
$2,828
Revenue
$5,760
Expenses
$7,775
Net income
-$2,015
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