Civic Intelligence

Hillcrest Junior Golf Foundation

990EZ • Fiscal year 2017 • EIN 84-1583955

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,789

Down $83 (-0.1%) from 2016

Net Assets

$105,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$13,617

Down $6,465 (-32%) from 2016

Expenses

Up

$12,826

Up $2,885 (+29%) from 2016

Net Income

Down

$791

Down $9,350 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$105,789
Liabilities-
Net Assets$105,789
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$13,617
Expenses$12,826
Net Income$791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$79,886
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.$42-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,570$57,063$1,768$55,295
Total Events$69,570$57,063$65,442$-8,379
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
James M Fiala
Title
President
Signed
2018-07-11
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 $190”

Other Expenses.1012

“Insurance $1094”

Other Expenses.1

“Supplies $42”

Raw XML Appendix183 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/PersonNm0Thomas Don Begay
IRS990EZ/BooksInCareOfDetail/PhoneNum09702471499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 Rim Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105789
IRS990EZ/FundraisingGrossIncomeAmt057063
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt079886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02429
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James M Fiala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Vickers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Begay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Kirol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Thulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-874
IRS990EZ/OtherExpensesTotalAmt01326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance and support participation of juniors in the game of golf in Durango, CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided clinics for junior golfers, gave Scholarships to students who plan to play golf in college, made contributions to golf organizations for juniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065442
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8379
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012826
IRS990EZ/TotalProgramServiceExpensesAmt042
IRS990EZ/TotalRevenueAmt013617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06204
IRS990ScheduleA/InvestmentIncomeCYPct00.05790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportTotal509Amt0100854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026276
IRS990ScheduleA/Total509Grp/TotalAmt0100854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107058
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt026999
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Fiala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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/ReturnTs02018-07-11T06:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$105,789
Liabilities
-
Net assets
$105,789
Revenue
$13,617
Expenses
$12,826
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.55$0.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.05$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.36$0.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.21$0.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.21$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.20$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.16$0.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.20$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.17$0.10$0.06