Loveland Junior Golf Foundation

990EZ • Fiscal year 2013 • EIN 84-1525612

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile N/A

500 East 3rd St Golf OperationsLoveland, CO 80537

(970) 962-2643

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$38,506

Up $190 (+0.5%) from 2012

Net Assets

$38,506

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin47th percentile

Revenue

Down

$13,055

Down $7,367 (-36%) from 2012

Expenses

Down

$12,865

Down $9,409 (-42%) from 2012

Net Income

$190

Up $2,042 (+110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$38,506

Liabilities$0

Net Assets$38,506

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$13,055

Expenses$12,865

Net Income$190

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1
Gross Receipts: $13,696

Mission and Program Overview

Mission

Educate youth, promote golfing

Program Services

Description	Grants	Expenses
PROVIDE LESSONS FOR MEMBERS OF THE LOVELAND JUNIOR GOLF PROGRAM/ THIS COVERS COST OF PAYING THOSE INDIVIDUALS WHO CONDUCT THE LESSONS	-	$8,442
SCHOLARSHIPS AND SUPPORT OF HIGH SCHOOL GOLF TEAMS WITHIN THE COMMUNITY / SUPPORT FOR THE LPGA GIRLS GOLF	-	$3,475
GENERAL ADMINISTRATION AND FUND RAISING ACTIVITIES	-	$1,588

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
COREY STEINE	President	PT	$0	-	-
TOM FLOCK	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1525612
Phone: 9709622643

Signing Officer

Name: Tom Flock
Title: Treasurer
Phone: 9709622643
Signed: 2014-05-01

Preparer

Preparer: Shelly L Wagar CPA
Phone: 9702031040

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Lpga girls golf program 500. Fund raising exp gifts lessons/staff 8442. Year end tourney 488. Traveling team 100. H.s. Teams 2975.”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9707764095
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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36159
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1910
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IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	1700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	13696
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	51
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	10035
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TOM FLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2157
IRS990EZ/OtherExpensesTotalAmt	0	12505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATE YOUTH, PROMOTE GOLFING
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS AND SUPPORT OF HIGH SCHOOL GOLF TEAMS WITHIN THE COMMUNITY / SUPPORT FOR THE LPGA GIRLS GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE LESSONS FOR MEMBERS OF THE LOVELAND JUNIOR GOLF PROGRAM/ THIS COVERS COST OF PAYING THOSE INDIVIDUALS WHO CONDUCT THE LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	GENERAL ADMINISTRATION AND FUND RAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	8442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1588
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	641
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1059
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12865
IRS990EZ/TotalProgramServiceExpensesAmt	0	13505
IRS990EZ/TotalRevenueAmt	0	13055
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	14780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	70266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	69
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	8396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	9276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	9686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	9251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	38309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1035
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00940
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99060
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98190
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	108575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	13645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	24683
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	24466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23976
IRS990ScheduleA/Total509Grp/TotalAmt	0	108575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	109610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LPGA GIRLS GOLF PROGRAM 500. FUND RAISING EXP GIFTS LESSONS/STAFF 8442. YEAR END TOURNEY 488. TRAVELING TEAM 100. H.S. TEAMS 2975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TOM FLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9709622643
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LOVELAND JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LOVE
ReturnHeader/Filer/EIN	0	841525612
ReturnHeader/Filer/PhoneNum	0	9709622643
ReturnHeader/Filer/USAddress/AddressLine1	0	500 EAST 3RD ST GOLF OPERATIONS
ReturnHeader/Filer/USAddress/City	0	LOVELAND
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SHELLY L WAGAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	232 Elder Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80538
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9702031040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHELLY L WAGAR CPA
ReturnHeader/ReturnTs	0	2014-05-08T10:28:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,506
Liabilities: $0
Net assets: $38,506
Revenue: $13,055
Expenses: $12,865
Net income: $190

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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