Civic Intelligence

Jr Golf Tour

990EZ • Fiscal year 2013 • EIN 91-2028074

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

4508 Canterwood Drive NWBlaine, WA 98332-8832

(253) 851-3424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.55x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$369,013

Up $32,093 (+9.5%) from 2012

Net Assets

Up

$130,555

Up $26,135 (+25%) from 2012

Liabilities

Up

$238,458

Up $5,958 (+2.6%) from 2012

Revenue

Down

$154,210

Down $6,078 (-3.8%) from 2012

Expenses

Up

$128,005

Up $1,527 (+1.2%) from 2012

Net Income

Down

$26,205

Down $7,605 (-22%) from 2012

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

2013

Assets$369,013
Liabilities$238,458
Net Assets$130,555

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

2013

Revenue$154,210
Expenses$128,005
Net Income$26,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$154,210
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
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.-$125,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MEHLERTVice-PresidePT$29,000-$29,000
SHERI FLOODSecretary-$0--
SUZANNE MEHLERTTreasurerPT$0--
SHAWN CUCCIARDIPresident-$0--
Filing and Contact Details

Filer

EIN
91-2028074
Phone
2538513424

Signing Officer

Name
Jeff Mehlert
Title
President
Phone
2538513424
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
David C Rhine CPA
Phone
3608763838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel, meals & entertainment 3,489 bank charges 60 tournament & merchandise 70,945 web service 2,630 licenses and permits 10 auto expense 2,853 office supplies 419 supplies 157 commissions 1,250 miscellaneous 3,760 professional development 345 dues 425 total 86,343

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -70

Form 990-ez, Part II, Line 24

Accounts receivable 60,000 60,000 other loan 23,000 23,000 equipment 18,765 18,765 less accumulated depreciation 18,661 18,731 organization fees 1,000 1,000 less accumulated depreciation 1,000 1,000 total 83,104 83,034

Form 990-ez, Part II, Line 26

Scholarships payable 232,433 232,433 state payroll taxes 67 11 wages payable 0 6,014

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0JEFF MEHLERT
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERI FLOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUZANNE MEHLERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHAWN CUCCIARDI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF MEHLERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02538513424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104508 CANTERWOOD DRIVE W
IRS990EZ/BooksInCareOfDetail/USAddress/City0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369013
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02135
IRS990EZ/GrossReceiptsAmt0154210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MEHLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE MEHLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN CUCCIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083034
IRS990EZ/OtherChangesInNetAssetsAmt0-70
IRS990EZ/OtherExpensesTotalAmt086343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt0149001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JR 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038947
IRS990EZ/SaleOfAssetsGrossAmt02135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0232500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128005
IRS990EZ/TotalProgramServiceExpensesAmt0125290
IRS990EZ/TotalRevenueAmt0154210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014693
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt0776026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150959
IRS990ScheduleA/Total509Grp/TotalAmt0776026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL, MEALS & ENTERTAINMENT 3,489 BANK CHARGES 60 TOURNAMENT & MERCHANDISE 70,945 WEB SERVICE 2,630 LICENSES AND PERMITS 10 AUTO EXPENSE 2,853 OFFICE SUPPLIES 419 SUPPLIES 157 COMMISSIONS 1,250 MISCELLANEOUS 3,760 PROFESSIONAL DEVELOPMENT 345 DUES 425 TOTAL 86,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 60,000 60,000 OTHER LOAN 23,000 23,000 EQUIPMENT 18,765 18,765 LESS ACCUMULATED DEPRECIATION 18,661 18,731 ORGANIZATION FEES 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 TOTAL 83,104 83,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS PAYABLE 232,433 232,433 STATE PAYROLL TAXES 67 11 WAGES PAYABLE 0 6,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MEHLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538513424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JR GOLF TOUR
ReturnHeader/Filer/BusinessNameControlTxt0JRGO
ReturnHeader/Filer/EIN0912028074
ReturnHeader/Filer/PhoneNum02538513424
ReturnHeader/Filer/USAddress/AddressLine104508 CANTERWOOD DRIVE NW
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983328832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273558246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX & LUCY CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101590 BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608763838
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C RHINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T16:30:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits