Civic Intelligence

Hillcrest Junior Golf Foundation

990EZ • Fiscal year 2021 • EIN 84-1583955

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

Organization ProfileN/A
2300 Rim Drive C/O Jim FialaDurango, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

612%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,515

Up $27,047 (+26%) from 2020

Net Assets

Up

$131,515

Up $27,047 (+26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$36,434

Up $31,316 (+612%) from 2020

Expenses

Down

$10,509

Down $5,231 (-33%) from 2020

Net Income

Up

$25,925

Up $36,547 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$131,515
Liabilities-
Net Assets$131,515
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$36,434
Expenses$10,509
Net Income$25,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$43,093
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
Provided golf clinics and instruction for junior golfers.$0$1,438
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FialaPresidentPT$0--
Paul CahillVice President-$0--
Kip SchienerSecretary-$0--
Jean KirolTreasurer-$0--
Michelle HegenwaldDirecotr-$0--
Jim FoltzDirector-$0--
Jeff ThulsonDirector-$0--
Bud AndersonDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Fiala
Title
President
Signed
2022-01-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Contribution, Fort Lewis College, "1000 Rim Drive Durango CO", $4500.00, None| Scholarship, Bryan Merry Scholarship, "Durango CO", $1000.00, None| Scholarship, Colorado State University, "Fort Collins Colorado", $1000.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1238.00| Tournament Advertising, $798.00| Jr. Golf Expenses, $1438.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Unrealized Gains on Investments, Investment Accounts are included at Fair Market Value, $1122|”

Raw XML Appendix174 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Fiala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kip Schiener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Kirol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Hegenwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Foltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Thulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bud Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Direcotr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01122
IRS990EZ/OtherExpensesTotalAmt03474
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt05994
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Contribution, Fort Lewis College, "1000 Rim Drive Durango CO", $4500.00, None| Scholarship, Bryan Merry Scholarship, "Durango CO", $1000.00, None| Scholarship, Colorado State University, "Fort Collins Colorado", $1000.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $1238.00| Tournament Advertising, $798.00| Jr. Golf Expenses, $1438.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Unrealized Gains on Investments, Investment Accounts are included at Fair Market Value, $1122|
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Fiala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Junior Golf Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0841583955
ReturnHeader/Filer/ForeignPhoneNum09702491499
ReturnHeader/Filer/InCareOfNm0% James Fiala
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 RIM DRIVE C/O JIM FIALA
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/ReturnTs02022-01-11T09:52:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,515
Liabilities
-
Net assets
$131,515
Revenue
$36,434
Expenses
$10,509
Net income
$25,925
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