Civic Intelligence

Hillcrest Junior Golf Foundation

990EZ • Fiscal year 2020 • EIN 84-1583955

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 07, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-208%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,468

Down $11,955 (-10%) from 2019

Net Assets

Down

$104,468

Down $11,955 (-10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,118

Down $16,292 (-76%) from 2019

Expenses

Up

$15,740

Up $6,680 (+74%) from 2019

Net Income

Down

-$10,622

Down $22,972 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$104,468
Liabilities-
Net Assets$104,468
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$5,118
Expenses$15,740
Net Income-$10,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 7, 2021
Return Version
2019v5.0
Gross Receipts
$5,118
Mission and Program Overview

Mission

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

ToadvanceandsupportparticipationofjuniorsinthegameofgolfinDurango,CO.

Program Services

DescriptionGrantsExpenses
MadecontributionstoOrganizationswhichsupportgolfforHighSchoolandCollegestudents$11,000$0
Providedscholarshipstocollegesforstudentswhoplantoplaygolf.$3,000$0
Providedclinicsforjuniorgolfers.$0$536
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud AndersonDirectorPT$0--
Jeff ThulsonDirector-$0--
Jim FoltzDirector-$0--
Michelle HegenwaldDirector-$0--
Jean KirolTreasurer-$0--
Kip SchienerSecretary-$0--
Paul CahillVice President-$0--
Jim FialaPresident-$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
Signed
2021-07-07
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Contributions, $11000| Scholarships, $3000|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1169| Office Supplies, $35| Junior Golf Program, $536|”

Part I, line 20

“| Explanation:, Amount:| Unrealized Losses on Investments, $-1333|”

Raw XML Appendix164 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/PersonNm3Michelle Hegenwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Kirol
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1333
IRS990EZ/OtherExpensesTotalAmt01740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ToadvanceandsupportparticipationofjuniorsinthegameofgolfinDurango,CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providedclinicsforjuniorgolfers.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015740
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IRS990EZ/TotalRevenueAmt05118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Contributions, $11000| Scholarships, $3000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $1169| Office Supplies, $35| Junior Golf Program, $536|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Unrealized Losses on Investments, $-1333|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Fiala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Junior Golf Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
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/ReturnTs02021-07-07T10:07:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,468
Liabilities
-
Net assets
$104,468
Revenue
$5,118
Expenses
$15,740
Net income
-$10,622
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