Civic Intelligence

Hillcrest Junior Golf Foundation

990EZ • Fiscal year 2019 • EIN 84-1583955

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

2300 Rim Drive C/O Jim FialaDurango, CO 81301

(970) 249-1499

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$116,423

Up $12,994 (+13%) from 2018

Net Assets

Up

$116,423

Up $12,994 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,410

Up $7,255 (+51%) from 2018

Expenses

Down

$9,060

Down $5,789 (-39%) from 2018

Net Income

Up

$12,350

Up $13,044 (+1880%) from 2018

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

2019

Assets$116,423
Liabilities-
Net Assets$116,423

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

2019

Revenue$21,410
Expenses$9,060
Net Income$12,350
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$37,510
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Made contributions to organizations to golf organizations for college students.$4,000$0
Awarded scholarships to students who plan to play golf in college.$2,000$0
Provided clinics for junior golfers.$0$876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FialaPresidentPT$0--
Paul CahillVice PresidentPT$0--
Kip SchienerSecretaryPT$0--
Jean KirolTreasurerPT$0--
Michelle HegenwaldDirectorPT$0--
Jim FoltzDirectorPT$0--
Jeff ThulsonDirectorPT$0--
Bud AndersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Junior Golf Foundation
EIN
84-1583955
In Care Of
% James Fiala
Phone
9702491499
Address
2300 RIM DRIVE C/O JIM FIALA, Durango, CO 81301

Signing Officer

Name
Jim Fiala
Title
President
Phone
9702478253
Signed
2020-07-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, Office of Admissions FLC, "1000 Rim Drive Durango CO 81301", $1000.00, None| Scholarship, Office of Admissions CU Boulder, "University of Boulder Boulder CO", $1000.00, None| Donation to Men and Women Golf Programs, Fort Lewis College, "1000 Rim Drive Durango CO 81301", $4000.00, None|

Part I, line 16

| Other Expenses:, Amount:| Insurance, $2142.00| Office Supplies, $42.00| Junior Golf Program Expense, $876.00|

Part I, line 20

| Description:, Explanation:, Amount:| Unrealized Gains, Unrealized Gains on Investments, $644|

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, Office of Admissions FLC, "1000 Rim Drive Durango CO 81301", $1000.00, None| Scholarship, Office of Admissions CU Boulder, "University of Boulder Boulder CO", $1000.00, None| Donation to Men and Women Golf Programs, Fort Lewis College, "1000 Rim Drive Durango CO 81301", $4000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $2142.00| Office Supplies, $42.00| Junior Golf Program Expense, $876.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Unrealized Gains, Unrealized Gains on Investments, $644|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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ReturnHeader/Filer/EIN0841583955
ReturnHeader/Filer/InCareOfNm0% James Fiala
ReturnHeader/Filer/PhoneNum09702491499
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 RIM DRIVE C/O JIM FIALA
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.167.140
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-13T09:21:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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