Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
SEE BELOW
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/PersonName | 0 | JEFF MEHLERT |
| CompensationExplanation/Compensation/PersonName | 1 | SHERI FLOOD |
| CompensationExplanation/Compensation/PersonName | 2 | SUZANNE MEHLERT |
| CompensationExplanation/Compensation/PersonName | 3 | SHAWN CUCCIARDI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 210784 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 253816 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 33810 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 875 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 985 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 985 |
| IRS990EZ/GrossReceipts | 0 | 160288 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3540 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70679 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70679 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 104420 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 104420 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 29000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEFF MEHLERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERI FLOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUZANNE MEHLERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHAWN CUCCIARDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 85691 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 83104 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -69 |
| IRS990EZ/OtherExpensesTotal | 0 | 79600 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE BELOW |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | JR 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/ProgramServiceExpenses | 0 | 124980 |
| IRS990EZ/ProgramServiceRevenue | 0 | 155763 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 46003 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 225796 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 232500 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4508 CANTERWOOD DRIVE W |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GIG HARBOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98335 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JEFF MEHLERT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538513424 |
| IRS990EZ/TotalAssets/BOY | 0 | 296475 |
| IRS990EZ/TotalAssets/EOY | 0 | 336920 |
| IRS990EZ/TotalExpenses | 0 | 126478 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 124980 |
| IRS990EZ/TotalRevenue | 0 | 160288 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 57391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3458 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5266 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 155763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 124738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 140100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 150959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 188861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 760421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16885 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 817812 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 155763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 150629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 166600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 193861 |
| IRS990ScheduleA/Total509/Total | 0 | 817812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 159303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 151861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 169989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 154417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 199127 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 834697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -69 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS 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/Explanation | 3 | SCHOLARSHIPS PAYABLE 226,045 232,433 STATE PAYROLL TAXES 57 67 FICA -306 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JR 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 912028074 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JR GOLF TOUR |
| ReturnHeader/Filer/NameControl | 0 | JRGO |
| ReturnHeader/Filer/Phone | 0 | 2538513424 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4508 CANTERWOOD DRIVE NW |
| ReturnHeader/Filer/USAddress/City | 0 | GIG HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 983328832 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-24 |
| ReturnHeader/Officer/Name | 0 | JEFF MEHLERT |
| ReturnHeader/Officer/Phone | 0 | 2538513424 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COX & LUCY CPAS PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1590 BAY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT ORCHARD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98366 |
| ReturnHeader/Preparer/Name | 0 | MELISSA AUSTIN ACCOUNTANT |
| ReturnHeader/Preparer/Phone | 0 | 3608763838 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T15:31:09-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.