Civic Intelligence

Jr Golf Tour

990EZ • Fiscal year 2014 • EIN 91-2028074

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

4508 Canterwood Drive NWGig Harbor, WA 98335

(253) 851-3424

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$398,231

Up $29,218 (+7.9%) from 2013

Net Assets

Up

$165,737

Up $35,182 (+27%) from 2013

Liabilities

Down

$232,494

Down $5,964 (-2.5%) from 2013

Revenue

Down

$144,410

Down $9,800 (-6.4%) from 2013

Expenses

Down

$109,228

Down $18,777 (-15%) from 2013

Net Income

Up

$35,182

Up $8,977 (+34%) from 2013

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

2014

Assets$398,231
Liabilities$232,494
Net Assets$165,737

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

2014

Revenue$144,410
Expenses$109,228
Net Income$35,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$144,410
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.-$107,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MEHLERTVice-PresidePT$29,000-$29,000
SUZANNE MEHLERTTreasurerPT$2,599-$2,599
SHERI FLOODSecretary-$0--
SHAWN CUCCIARDIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jr Golf Tour
EIN
91-2028074
Phone
2538513424
Address
4508 CANTERWOOD DRIVE NW, GIG HARBOR, WA 98335

Signing Officer

Name
Jeff Mehlert
Title
Vice President
Phone
2538513424
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Lucy Cpas Ps
Address
1590 BAY STREET, PORT ORCHARD, WA 98366
Preparer
David C Rhine CPA
Phone
3608763838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel, meals & entertainment 4,333 bank charges 65 tournament & merchandise 55,503 web service 972 licenses and permits 10 auto expense 2,030 supplies 174 miscellaneous 163 dues 774 donations 900 independent contractor 1,710 telephone 456 repairs 2,665 non-investment depreciation 35 total 69,790

Form 990-ez, Part II, Line 24

Accounts receivable 60,000 0 other loan 23,000 83,000 equipment 18,765 18,765 less accumulated depreciation 18,731 18,765 organization fees 1,000 1,000 less accumulated amortization 1,000 1,000 total 83,034 83,000

Form 990-ez, Part II, Line 26

Scholarships payable 232,433 232,433 state payroll taxes 11 61 wages payable 6,014 0

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 Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF MEHLERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02538513424
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt03181
IRS990EZ/GrossReceiptsAmt0144410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22599
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/BOYAmt083034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083000
IRS990EZ/OtherExpensesTotalAmt069790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt0136840
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/ProgramServiceExpensesAmt0107938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038148
IRS990EZ/SaleOfAssetsGrossAmt03181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109228
IRS990EZ/TotalProgramServiceExpensesAmt0107938
IRS990EZ/TotalRevenueAmt0144410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JRGT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015624
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0766296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141229
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166600
IRS990ScheduleA/Total509Grp/TotalAmt0766296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL, MEALS & ENTERTAINMENT 4,333 BANK CHARGES 65 TOURNAMENT & MERCHANDISE 55,503 WEB SERVICE 972 LICENSES AND PERMITS 10 AUTO EXPENSE 2,030 SUPPLIES 174 MISCELLANEOUS 163 DUES 774 DONATIONS 900 INDEPENDENT CONTRACTOR 1,710 TELEPHONE 456 REPAIRS 2,665 NON-INVESTMENT DEPRECIATION 35 TOTAL 69,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 60,000 0 OTHER LOAN 23,000 83,000 EQUIPMENT 18,765 18,765 LESS ACCUMULATED DEPRECIATION 18,731 18,765 ORGANIZATION FEES 1,000 1,000 LESS ACCUMULATED AMORTIZATION 1,000 1,000 TOTAL 83,034 83,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAYABLE 232,433 232,433 STATE PAYROLL TAXES 11 61 WAGES PAYABLE 6,014 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JR 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MEHLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538513424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR GOLF TOUR
ReturnHeader/Filer/BusinessNameControlTxt0JRGO
ReturnHeader/Filer/EIN0912028074
ReturnHeader/Filer/PhoneNum02538513424
ReturnHeader/Filer/USAddress/AddressLine1Txt04508 CANTERWOOD DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273558246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX & LUCY CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608763838
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C RHINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T16:33:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings