Civic Intelligence

Hillcrest Junior Golf Foundation

990EZ • Fiscal year 2015 • EIN 84-1583955

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 10, 2015

2300 Rim DriveDurango, CO 81301

(970) 247-1499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$96,277

Up $2,277 (+2.4%) from 2014

Net Assets

$96,277

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,836

Up $909 (+4.6%) from 2014

Expenses

Down

$16,658

Down $809 (-4.6%) from 2014

Net Income

Up

$4,178

Up $1,718 (+70%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,764Liabilities 2011: $02011Assets 2012: $84,222Liabilities 2012: $02012Assets 2013: $92,256Liabilities 2013: $02013Assets 2014: $94,000Liabilities 2014: $02014Assets 2015: $96,277Net Assets 2015: $96,2772015Assets 2016: $105,872Liabilities 2016: $02016Assets 2017: $105,789Net Assets 2017: $105,7892017Assets 2018: $103,429Net Assets 2018: $103,4292018Assets 2019: $116,423Net Assets 2019: $116,4232019Assets 2020: $104,468Net Assets 2020: $104,4682020Assets 2021: $131,515Net Assets 2021: $131,5152021Assets 2022: $113,750Net Assets 2022: $113,7502022Assets 2023: $139,008Liabilities 2023: $0Net Assets 2023: $139,0082023Assets 2024: $125,417Liabilities 2024: $0Net Assets 2024: $125,4172024

Highlighted filing

2015

Assets$96,277
Liabilities-
Net Assets$96,277

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $16,749Expenses 2011: $10,375Net Income 2011: $6,3742011Revenue 2012: $19,655Expenses 2012: $13,197Net Income 2012: $6,4582012Revenue 2013: $16,043Expenses 2013: $7,137Net Income 2013: $8,9062013Revenue 2014: $19,927Expenses 2014: $17,467Net Income 2014: $2,4602014Revenue 2015: $20,836Expenses 2015: $16,658Net Income 2015: $4,1782015Revenue 2016: $20,082Expenses 2016: $9,941Net Income 2016: $10,1412016Revenue 2017: $13,617Expenses 2017: $12,826Net Income 2017: $7912017Revenue 2018: $14,155Expenses 2018: $14,849Net Income 2018: -$6942018Revenue 2019: $21,410Expenses 2019: $9,060Net Income 2019: $12,3502019Revenue 2020: $5,118Expenses 2020: $15,740Net Income 2020: -$10,6222020Revenue 2021: $36,434Expenses 2021: $10,509Net Income 2021: $25,9252021Revenue 2022: $4,672Expenses 2022: $15,702Net Income 2022: -$11,0302022Revenue 2023: $55,128Expenses 2023: $27,733Net Income 2023: $27,3952023Revenue 2024: $20,935Expenses 2024: $36,051Net Income 2024: -$15,1162024

Highlighted filing

2015

Revenue$20,836
Expenses$16,658
Net Income$4,178
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$83,357
Mission and Program Overview

Mission

To advance and support participation of juniors in the game of golf in Durango, CO

Program Services

DescriptionGrantsExpenses
Provided clinics for junior golfers, gave Scholarships to students who plan to play golf in college, made contributions to golf organizations for juniors.$15,458-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FialaPresidentPT$0--
John VickersVice PresidentPT$0--
Tom BreedTreasurerPT$0--
Paul CahillSecretaryPT$0--
Jean KirolDirectorPT$0--
Jeff ThulsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,933$61,030$6,734$54,296
Total Events$78,933$61,030$62,521$-1,491
Filing and Contact Details

Filer

Filer Name
Hillcrest Junior Golf Foundation
EIN
84-1583955
Phone
9702471499
Address
2300 Rim Drive, Durango, CO 81301

Signing Officer

Name
Tom Breed
Title
Treasurer
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Meadows & Associates LLC
Address
270 E College Drive Suite 101, Durango, CO 81301
Preparer
Shirley J Crom
Phone
9702471390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $91

Other Expenses.1012

Insurance $1009

Other Expenses.1

Supplies $3348

Other Expenses.2

Instructors $1210

Other Expenses.3

Dues & Subscriptions $50

Other Expenses.4

Investment Fee $50

Raw XML Appendix189 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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IRS990ScheduleA/InvestmentIncomeCYPct00.07500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1009
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructors $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment Fee $50
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Breed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Junior Golf Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0841583955
ReturnHeader/Filer/PhoneNum09702471499
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Rim Drive
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Meadows & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E College Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702471390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley J Crom
ReturnHeader/ReturnTs02015-12-11T07:08:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings