Civic Intelligence

Utah Junior Golf Association

EIN 87-0418413 • 501(c)3 • American Fork, UT

Revoked

Profile

Revocation date: May 15, 2016

PO Box 1577American Fork, UT 84003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

578%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,477

Up $51,552 (+578%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$60,477

Up $51,552 (+578%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$231,557

Down $2,320 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $9,644Liabilities 2010: $0Net Assets 2010: $9,6442010Assets 2011: $8,925Liabilities 2011: $0Net Assets 2011: $8,9252011Assets 2012: $60,477Liabilities 2012: $0Net Assets 2012: $60,4772012

Highlighted filing

2012

Assets$60,477
Liabilities$0
Net Assets$60,477
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $222,0802010Expenses 2011: $233,8772011Expenses 2012: $231,5572012

Highlighted filing

2012

Revenue-
Expenses$231,557
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,477
Liabilities
$0
Net assets
$60,477
Revenue
-
Expenses
$231,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$283,109
Filing and Contact Details

Filer

EIN
87-0418413
Raw XML Appendix335 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1577
IRS990/AddressPrincipalOfficerUS/City0AMERICAN FORK
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084003
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IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization468500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Draper, UT
IRS990/Form990PartVIISectionA/Title1Lehi, UT
IRS990/Form990PartVIISectionA/Title2Bountiful, UT
IRS990/Form990PartVIISectionA/Title3Draper, UT
IRS990/Form990PartVIISectionA/Title4American Fork, UT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0283109
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices06727
IRS990/InformationTechnology/Total06727
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues028320
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0We are a junior golf program
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFF THURMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY08925
IRS990/NetAssetsOrFundBalancesEOY060477
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices09666
IRS990/OfficeExpenses/Total09666
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices08400
IRS990/OtherEmployeeBenefits/Total08400
IRS990/OtherExpensePriorYear0126124
IRS990/OtherExpensesCurrentYear0113895
IRS990/OtherExpenses/Description0Tournament Costs
IRS990/OtherExpenses/Description1Banquet Costs
IRS990/OtherExpenses/Description2Uniforms
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices058836
IRS990/OtherExpenses/ProgramServices11744
IRS990/OtherExpenses/ProgramServices22820
IRS990/OtherExpenses/Total058836
IRS990/OtherExpenses/Total11744
IRS990/OtherExpenses/Total22820
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices033167
IRS990/OtherSalariesAndWages/Total033167
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices07595
IRS990/PayrollTaxes/Total07595
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenueCY0136389
IRS990/ProgramServiceRevenue/Description0Banquet
IRS990/ProgramServiceRevenue/Description1Tournament Entry
IRS990/ProgramServiceRevenuePriorYear0134013
IRS990/ProgramServiceRevenue/TotalRevenueColumn01570
IRS990/ProgramServiceRevenue/TotalRevenueColumn1134819
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses051552
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0283109
IRS990/RevenuesLessExpensesCY051552
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050439
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0216301
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organizations has members.
IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer has review the 990 filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's salary is reviewed annualy.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1577
IRS990/TheBooksAreInCareOf/AddressUS/City0AMERICAN FORK
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084003
IRS990/TheBooksAreInCareOf/NamePerson0JEFF THURMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08014924637
IRS990/TotalAssets/BOY08925
IRS990/TotalAssetsBOY08925
IRS990/TotalAssets/EOY060477
IRS990/TotalAssetsEOY060477
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0146720
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IRS990/TotalExpensesPriorYear0233877
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers05
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0233158
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IRS990/TotalRevenue/TotalRevenueColumn0283109
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
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IRS990/Travel/Total032347
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY08925
IRS990/UnrestrictedNetAssets/EOY060477
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870418413
ReturnHeader/Filer/Name/BusinessNameLine10UTAH JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08014924637
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1577
ReturnHeader/Filer/USAddress/City0AMERICAN FORK
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROBERT SMART
ReturnHeader/Officer/Phone08014924637
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMART & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10989 E CROSSWIND WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRAPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084020
ReturnHeader/Preparer/Name0ROBERT SMART
ReturnHeader/Preparer/Phone08016333999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T20:55:37-07:00

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