Civic Intelligence

Utah Pga Junior Golf Foundation

990 • Fiscal year 2023 • EIN 87-0676350

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileN/A
779 Draper Heights WayDraper, UT 84020

(801) 566-1005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$177,092

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$553,923

Up $41,259 (+8.0%) from 2022

Net Assets

Up

$529,927

Up $17,706 (+3.5%) from 2022

Liabilities

Up

$23,996

Up $23,553 (+5317%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$827,454

Up $93,793 (+13%) from 2022

Expenses

Up

$809,748

Up $145,760 (+22%) from 2022

Net Income

Down

$17,706

Down $51,967 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $272,201Liabilities 2010: $171,483Net Assets 2010: $100,7182010Assets 2011: $283,223Liabilities 2011: $88,154Net Assets 2011: $195,0692011Assets 2012: $275,464Liabilities 2012: $38,906Net Assets 2012: $236,5582012Assets 2013: $337,590Liabilities 2013: $79,543Net Assets 2013: $258,0472013Assets 2014: $335,854Liabilities 2014: $68,388Net Assets 2014: $267,4662014Assets 2015: $343,480Liabilities 2015: $85,111Net Assets 2015: $258,3692015Assets 2016: $346,066Liabilities 2016: $74,406Net Assets 2016: $271,6602016Assets 2017: $329,236Liabilities 2017: $58,846Net Assets 2017: $270,3902017Assets 2018: $320,774Liabilities 2018: $46,613Net Assets 2018: $274,1612018Assets 2019: $335,416Liabilities 2019: $8,355Net Assets 2019: $327,0612019Assets 2020: $364,456Liabilities 2020: $12,188Net Assets 2020: $352,2682020Assets 2021: $442,548Liabilities 2021: $0Net Assets 2021: $442,5482021Assets 2022: $512,664Liabilities 2022: $443Net Assets 2022: $512,2212022Assets 2023: $553,923Liabilities 2023: $23,996Net Assets 2023: $529,9272023Assets 2024: $508,364Liabilities 2024: $25,164Net Assets 2024: $483,2002024

Highlighted filing

2023

Assets$553,923
Liabilities$23,996
Net Assets$529,927
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $277,644Expenses 2010: $284,857Net Income 2010: -$7,2132010Revenue 2011: $370,810Expenses 2011: $276,459Net Income 2011: $94,3512011Revenue 2012: $382,759Expenses 2012: $341,270Net Income 2012: $41,4892012Revenue 2013: $378,685Expenses 2013: $355,401Net Income 2013: $23,2842013Revenue 2014: $412,013Expenses 2014: $395,240Net Income 2014: $16,7732014Revenue 2015: $421,638Expenses 2015: $416,864Net Income 2015: $4,7742015Revenue 2016: $392,304Expenses 2016: $387,378Net Income 2016: $4,9262016Revenue 2017: $418,435Expenses 2017: $419,636Net Income 2017: -$1,2012017Revenue 2018: $450,311Expenses 2018: $433,749Net Income 2018: $16,5622018Revenue 2019: $538,154Expenses 2019: $492,267Net Income 2019: $45,8872019Revenue 2020: $483,903Expenses 2020: $460,120Net Income 2020: $23,7832020Revenue 2021: $632,958Expenses 2021: $544,130Net Income 2021: $88,8282021Revenue 2022: $733,661Expenses 2022: $663,988Net Income 2022: $69,6732022Revenue 2023: $827,454Expenses 2023: $809,748Net Income 2023: $17,7062023Revenue 2024: $789,455Expenses 2024: $836,182Net Income 2024: -$46,7272024

Highlighted filing

2023

Revenue$827,454
Expenses$809,748
Net Income$17,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$827,454
Mission and Program Overview

Mission

To foster regional, national, and international junior golf competition. In addition, we focus on introductory and recreational in school and junior golf programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,342$126,878▲ $83,536
Accounts Receivable$6,750$6,575▼ $175
Land, Buildings, and Equipment, Net$4,158$2,495▼ $1,663
Total Assets$512,664$553,923▲ $41,259
Other Assets Total$458,414$417,975▼ $40,439
Liabilities
Accounts Payable and Accrued Expenses$333$23,996▲ $23,663
Other Liabilities$110$0▼ $110
Total Liabilities$443$23,996▲ $23,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,221$529,927▲ $17,706
Total Net Assets Fund Balance$512,221$529,927▲ $17,706
Total Liabilities and Net Assets / Fund Balance$512,664$553,923▲ $41,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,495$2,495$4,990
Other Assets Org$417,975--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Kent MccombHonorary President
Jeff JohnPresident
Craig NormanVice President
Ac CoxDirector
Brad HolmesDirector
Chris MoodyDirector
Dale DarlingDirector
Ned SiegfriedDirector
Robert McarthurDirector
Scott WhittakerDirector
Todd TannerDirector
Devin DehlinExecutive Director
Tracy ZobellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,801
Program Service Revenue
$796,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,801
Change in Net Assets
$17,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,428
Grants and Similar Amounts Paid$54,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$205,953$106,097-$312,050
Grants to Domestic Orgs$54,320--$54,320
Fees for Services Other$35,402$8,351-$43,753
Advertising$25,848--$25,848
Office Expenses$23,883--$23,883
Other Expenses$20,519--$20,519
All Other Expenses$10,107--$10,107
Travel$6,737--$6,737
Depreciation Depletion$1,663--$1,663
Total Functional Expenses$695,300$114,448$0$809,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics UtahSalt Lake City, UT-General Program Service$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act independent of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the governing body prior to filing. The governing body, including the executive director, reviews the 990 before the executive director signs and files it.”

Form 990, Part VI, Section B, Line 12

“Board members annually attend a presentation on the policy to gain an understanding of potential conflicts of interest. The executive director monitors any perceived and actual conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through formal written request.”

Filing and Contact Details

Filer

Filer Name
Utah Pga Junior Golf Foundation
EIN
87-0676350
Phone
8015661005
Address
779 DRAPER HEIGHTS WAY, DRAPER, UT 84020

Signing Officer

Name
Devin Dehlin
Title
Executive Director
Phone
8015661005
Signed
2024-09-25

Organization Details

Principal Officer
Devin Dehlin
Formed
2002
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12
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IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039435
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IRS990/PYOtherExpensesAmt0661744
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt069673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0663988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt017706
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/RevenueAmt0452120
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064291
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118151
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IRS990ScheduleA/InvestmentIncomePYPct00.01120
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IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495
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IRS990ScheduleI/RecipientTable/CashGrantAmt040000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS UTAH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 SOUTH FOOTHILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,923
Liabilities
$23,996
Net assets
$529,927
Revenue
$827,454
Expenses
$809,748
Net income
$17,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$7.89$8.36$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.24$5.30$8.27$8.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.12$7.34$6.64$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$6.33$5.44$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.12$3.52$4.84$4.60$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.08$3.27$5.38$4.92$0.46
2018Summary only. Only limited summary data is available for this year.$3.21$0.47$2.74$4.50$4.34$0.17
2017Summary only. Only limited summary data is available for this year.$3.29$0.59$2.70$4.18$4.20$0.01
2016Summary only. Only limited summary data is available for this year.$3.46$0.74$2.72$3.92$3.87$0.05
2015Summary only. Only limited summary data is available for this year.$3.43$0.85$2.58$4.22$4.17$0.05
2014Summary only. Only limited summary data is available for this year.$3.36$0.68$2.67$4.12$3.95$0.17
2013Summary only. Only limited summary data is available for this year.$3.38$0.80$2.58$3.79$3.55$0.23
2012Summary only. Only limited summary data is available for this year.$2.75$0.39$2.37$3.83$3.41$0.41
2011Summary only. Only limited summary data is available for this year.$2.83$0.88$1.95$3.71$2.76$0.94
2010Summary only. Only limited summary data is available for this year.$2.72$1.71$1.01$2.78$2.85$0.07