Civic Intelligence

Loveland Junior Golf Foundation

EIN 84-1525612 • 501(c)3 • Loveland, CO

990-N Coverage

Profile

Educate youth, promote golfing

2116 W 29th StLoveland, CO 80538

n/A

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

3051%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,113

Down $4,024 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$30,113

Down $4,024 (-12%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$4,128

Up $3,997 (+3051%) from 2014

Expenses

Up

$8,152

Up $3,652 (+81%) from 2014

Net Income

Up

-$4,024

Up $345 (+7.9%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $40,168Liabilities 2011: $02011Assets 2012: $38,316Liabilities 2012: $02012Assets 2013: $38,506Liabilities 2013: $0Net Assets 2013: $38,5062013Assets 2014: $34,137Liabilities 2014: $0Net Assets 2014: $34,1372014Assets 2015: $30,113Liabilities 2015: $0Net Assets 2015: $30,1132015

Highlighted filing

2015

Assets$30,113
Liabilities$0
Net Assets$30,113
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,088Expenses 2011: $19,092Net Income 2011: -$2,0042011Revenue 2012: $20,422Expenses 2012: $22,274Net Income 2012: -$1,8522012Revenue 2013: $13,055Expenses 2013: $12,865Net Income 2013: $1902013Revenue 2014: $131Expenses 2014: $4,500Net Income 2014: -$4,3692014Revenue 2015: $4,128Expenses 2015: $8,152Net Income 2015: -$4,0242015

Highlighted filing

2015

Revenue$4,128
Expenses$8,152
Net Income-$4,024
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,113
Liabilities
$0
Net assets
$30,113
Revenue
$4,128
Expenses
$8,152
Net income
-$4,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$4.13$8.15$4.02
2014Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.13$4.50$4.37
2013Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$13.1$12.9$0.19
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$20.4$22.3$1.85
2011Summary only. Only limited summary data is available for this year.$40.2$0.00$17.1$19.1$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,128
Mission and Program Overview

Mission

Educate youth, promote golfing

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LPGA GIRLS GOLF PROGRAM-$2,300
SUPPORT OF HIGH SCHOOL GOLF TEAMS WITHIN THE COMMUNITY / SUPPORT FOR THE LPGA GIRLS GOLF-$1,800
GENERAL ADMINISTRATION AND FUND RAISING ACTIVITIES-$325
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY STEINEPresidentPT$0--
JIM DARGINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Loveland Junior Golf Foundation
EIN
84-1525612
Phone
9706635310
Address
2116 W 29TH ST, LOVELAND, CO 80538

Signing Officer

Name
Corey Steine
Title
President
Phone
9706635310
Signed
2016-04-25

Preparer

Firm
Shelly L Wagar CPA Pc
Address
232 Elder Dr, Loveland, CO 80538
Preparer
Shelly L Wagar
Phone
9702031040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Girls golf program 2300. H.s. Teams 5527.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOVELAND JUNIOR GOLF FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09706635310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 W 29TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY STEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DARGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE YOUTH, PROMOTE GOLFING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF HIGH SCHOOL GOLF TEAMS WITHIN THE COMMUNITY / SUPPORT FOR THE LPGA GIRLS GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR LPGA GIRLS GOLF PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL ADMINISTRATION AND FUND RAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08152
IRS990EZ/TotalProgramServiceExpensesAmt04425
IRS990EZ/TotalRevenueAmt04128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021805
IRS990ScheduleA/Total509Grp/TotalAmt064333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIRLS GOLF PROGRAM 2300. H.S. TEAMS 5527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY STEINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706635310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELAND JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0841525612
ReturnHeader/Filer/PhoneNum09706635310
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 W 29TH ST
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY L WAGAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Elder Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09702031040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L WAGAR
ReturnHeader/ReturnTs02016-05-02T12:57:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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