Civic Intelligence

Jr Golf Tour

990EZ • Fiscal year 2012 • EIN 91-2028074

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

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

0.69x

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

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

Liabilities / Revenue

96th percentile

1.45x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$336,920

Up $40,445 (+14%) from 2011

Net Assets

Up

$104,420

Up $33,741 (+48%) from 2011

Liabilities

Up

$232,500

Up $6,704 (+3.0%) from 2011

Revenue

Up

$160,288

Up $8,427 (+5.5%) from 2011

Expenses

Up

$126,478

Up $4,781 (+3.9%) from 2011

Net Income

Up

$33,810

Up $3,646 (+12%) from 2011

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

2012

Assets$336,920
Liabilities$232,500
Net Assets$104,420

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

2012

Revenue$160,288
Expenses$126,478
Net Income$33,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
91-2028074
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0210784
IRS990EZ/CashSavingsAndInvestments/EOY0253816
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033810
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0985
IRS990EZ/GrossAmountFromSaleOfAssets0985
IRS990EZ/GrossReceipts0160288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03540
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070679
IRS990EZ/NetAssetsOrFundBalancesBOY070679
IRS990EZ/NetAssetsOrFundBalances/EOY0104420
IRS990EZ/NetAssetsOrFundBalancesEOY0104420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF MEHLERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE MEHLERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN CUCCIARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY085691
IRS990EZ/OtherAssetsTotal/EOY083104
IRS990EZ/OtherChangesInNetAssets0-69
IRS990EZ/OtherExpensesTotal079600
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/ProgramServiceExpenses0124980
IRS990EZ/ProgramServiceRevenue0155763
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046003
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0225796
IRS990EZ/SumOfTotalLiabilities/EOY0232500
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/BOY0296475
IRS990EZ/TotalAssets/EOY0336920
IRS990EZ/TotalExpenses0126478
IRS990EZ/TotalProgramServiceExpenses0124980
IRS990EZ/TotalRevenue0160288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05266
IRS990ScheduleA/GrossInvestmentIncome509/Total016885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0155763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0150959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0188861
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0760421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05266
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016885
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal5090817812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155763
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0150959
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0193861
IRS990ScheduleA/Total509/Total0817812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0169989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199127
IRS990ScheduleA/TotalSupportTotal/Total0834697
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL, MEALS & ENTERTAINMENT 1,687 BANK CHARGES 60 TOURNAMENT & MERCHANDISE 60,909 SCHOLARSHIPS AWARDED 6,388 WEB SERVICE 1,457 LICENSES AND PERMITS 10 AUTO EXPENSE 2,404 OFFICE SUPPLIES 563 SUPPLIES 384 COMMISSIONS 3,100 MISCELLANEOUS 1,413 PROFESSIONAL DEVELOPMENT 1,225 TOTAL 79,600
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -69
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 60,000 60,000 PRE-PAID WAGES 2,518 0 OTHER LOAN 23,000 23,000 EQUIPMENT 18,765 18,765 LESS ACCUMULATED DEPRECIATION 18,592 18,661 ORGANIZATION FEES 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 TOTAL 85,691 83,104
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS PAYABLE 226,045 232,433 STATE PAYROLL TAXES 57 67 FICA -306 0
IRS990ScheduleO/GeneralExplanation/Explanation4JR 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 CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-24
ReturnHeader/Officer/Name0JEFF MEHLERT
ReturnHeader/Officer/Phone02538513424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COX & LUCY CPAS 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:31:09-06:00

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Filings