Civic Intelligence

Jr Golf Tour

990EZ • Fiscal year 2011 • EIN 91-2028074

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

4508 Canterwood Drive NW98332-8832
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$296,475

Up $25,274 (+9.3%) from 2010

Net Assets

Up

$70,679

Up $30,164 (+74%) from 2010

Liabilities

Down

$225,796

Down $4,890 (-2.1%) from 2010

Revenue

Down

$151,861

Down $18,128 (-11%) from 2010

Expenses

Down

$121,697

Down $33,645 (-22%) from 2010

Net Income

Up

$30,164

Up $15,517 (+106%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $271,201Liabilities 2010: $230,686Net Assets 2010: $40,5152010Assets 2011: $296,475Liabilities 2011: $225,796Net Assets 2011: $70,6792011Assets 2012: $336,920Liabilities 2012: $232,500Net Assets 2012: $104,4202012Assets 2013: $369,013Liabilities 2013: $238,458Net Assets 2013: $130,5552013Assets 2014: $398,231Liabilities 2014: $232,494Net Assets 2014: $165,7372014Assets 2015: $391,526Liabilities 2015: $232,4402015Assets 2016: $302,790Liabilities 2016: $139,1132016Assets 2017: $277,614Liabilities 2017: $147,558Net Assets 2017: $130,0562017Assets 2018: $194,576Liabilities 2018: $132,8622018Assets 2019: $152,550Liabilities 2019: $130,6002019Assets 2020: $110,785Liabilities 2020: $129,9952020

Highlighted filing

2011

Assets$296,475
Liabilities$225,796
Net Assets$70,679

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $169,989Expenses 2010: $155,342Net Income 2010: $14,6472010Revenue 2011: $151,861Expenses 2011: $121,697Net Income 2011: $30,1642011Revenue 2012: $160,288Expenses 2012: $126,478Net Income 2012: $33,8102012Revenue 2013: $154,210Expenses 2013: $128,005Net Income 2013: $26,2052013Revenue 2014: $144,410Expenses 2014: $109,228Net Income 2014: $35,1822014Revenue 2015: $80,584Expenses 2015: $87,235Net Income 2015: -$6,6512015Revenue 2016: $109,316Expenses 2016: $104,725Net Income 2016: $4,5912016Revenue 2017: $38,534Expenses 2017: $91,450Net Income 2017: -$52,9162017Revenue 2018: $36,013Expenses 2018: $104,355Net Income 2018: -$68,3422018Revenue 2019: $7,296Expenses 2019: $47,060Net Income 2019: -$39,7642019Revenue 2020: $4,204Expenses 2020: $45,364Net Income 2020: -$41,1602020

Highlighted filing

2011

Revenue$151,861
Expenses$121,697
Net Income$30,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
91-2028074
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0JEFF MEHLERT
CompensationExplanation/Compensation/PersonName1SHERI FLOOD
CompensationExplanation/Compensation/PersonName2SUZANNE MEHLERT
CompensationExplanation/Compensation/PersonName3SHAWN CUCCIARDI
CompensationExplanation/Compensation/PersonName4SUNG EA LEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179229
IRS990EZ/CashSavingsAndInvestments/EOY0210784
IRS990EZ/ContributionsGiftsGrantsEtc025891
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030164
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151861
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01232
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040515
IRS990EZ/NetAssetsOrFundBalancesBOY040515
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137028 MCCORMICK WOODS DR SW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT ORCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TACOMA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF MEHLERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE MEHLERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN CUCCIARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUNG EA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY091972
IRS990EZ/OtherAssetsTotal/EOY085691
IRS990EZ/OtherExpensesTotal072686
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JR GOLF TOUR'S PRIMARY GOAL IS TO INCREASE THE NUMBER OF COMPETITIVE EVENTS AVAILABLE TO YOUNG GOLFERS OF ALL ABILITIES AND ECONOMIC BACKGROUNDS IN THE NORTHWEST REGION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120402
IRS990EZ/ProgramServiceRevenue0124738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047936
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0230686
IRS990EZ/SumOfTotalLiabilities/EOY0225796
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104508 CANTERWOOD DRIVE W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098335
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF MEHLERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538513424
IRS990EZ/TotalAssets/BOY0271201
IRS990EZ/TotalAssets/EOY0296475
IRS990EZ/TotalExpenses0121697
IRS990EZ/TotalProgramServiceExpenses0120402
IRS990EZ/TotalRevenue0151861
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07534
IRS990ScheduleA/GrossInvestmentIncome509/Total020879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0188861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0697595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07534
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020879
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97390
IRS990ScheduleA/PublicSupportTotal5090779986
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150629
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0166600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0193861
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117937
IRS990ScheduleA/Total509/Total0779986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0154417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125471
IRS990ScheduleA/TotalSupportTotal/Total0800865
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL, MEALS & ENTERTAINMENT 1,871 BANK CHARGES 57 TOURNAMENT & MERCHANDISE 69,746 SCHOLARSHIPS AWARDED -4,511 WEB SERVICE 1,928 LICENSES AND PERMITS 10 AUTO EXPENSE 1,157 OFFICE SUPPLIES 153 OUTSIDE SERVICES 570 SUPPLIES 25 OTHER EXPENSES 117 COMMISSIONS 1,000 DUES & SUBSCRIPTIONS 440 POSTAGE & DELIVERY 7 NON-INVESTMENT DEPRECIATION 116 TOTAL 72,686
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 60,000 60,000 PRE-PAID WAGES 8,683 2,518 LOAN TO MEHLERT 23,000 23,000 EQUIPMENT 18,765 18,765 LESS ACCUMULATED DEPRECIATION 18,476 18,592 ORGANIZATION FEES 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 TOTAL 91,972 85,691
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS PAYABLE 230,556 226,045 STATE PAYROLL TAXES 130 57 FICA 0 -306
IRS990ScheduleO/GeneralExplanation/Explanation3JR GOLF TOUR'S PRIMARY GOAL IS TO INCREASE THE NUMBER OF COMPETITIVE EVENTS AVAILABLE TO YOUNG GOLFERS OF ALL ABILITIES AND ECONOMIC BACKGROUNDS IN THE NORTHWEST REGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912028074
ReturnHeader/Filer/Name/BusinessNameLine10JR GOLF TOUR
ReturnHeader/Filer/NameControl0JRGO
ReturnHeader/Filer/Phone02538513424
ReturnHeader/Filer/USAddress/AddressLine104508 CANTERWOOD DRIVE NW
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983328832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0JEFF MEHLERT
ReturnHeader/Officer/Phone02538513424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COX & LUCY CPA'S PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101590 BAY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ORCHARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098366
ReturnHeader/Preparer/Name0MELISSA AUSTIN ACCOUNTANT
ReturnHeader/Preparer/Phone03608763838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:58:13-06:00

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Filings