Civic Intelligence

Johnny Miller Junior Golf Foundation

990EZ • Fiscal year 2014 • EIN 94-3208323

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 97048884097-0488

(707) 224-1444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-2494%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,203

Down $69,015 (-40%) from 2013

Net Assets

Down

$103,203

Down $69,015 (-40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,767

Down $79,753 (-97%) from 2013

Expenses

Up

$71,782

Up $38,353 (+115%) from 2013

Net Income

Down

-$69,015

Down $118,106 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $68,927Net Assets 2011: $68,9272011Assets 2012: $123,127Net Assets 2012: $123,1272012Assets 2013: $172,218Net Assets 2013: $172,2182013Assets 2014: $103,203Net Assets 2014: $103,2032014Assets 2015: $144,699Net Assets 2015: $144,6992015Assets 2016: $122,619Net Assets 2016: $122,6192016Assets 2017: $290,312Liabilities 2017: $1,116Net Assets 2017: $289,1962017Assets 2018: $382,718Liabilities 2018: $1,991Net Assets 2018: $380,7272018Assets 2019: $409,092Liabilities 2019: $775Net Assets 2019: $408,3172019Assets 2020: $324,800Liabilities 2020: $3,542Net Assets 2020: $321,2582020Assets 2021: $524,938Liabilities 2021: $2,266Net Assets 2021: $522,6722021Assets 2022: $393,071Liabilities 2022: $20Net Assets 2022: $393,0512022Assets 2023: $305,039Liabilities 2023: $129Net Assets 2023: $304,9102023Assets 2024: $196,467Liabilities 2024: $250Net Assets 2024: $196,2172024

Highlighted filing

2014

Assets$103,203
Liabilities-
Net Assets$103,203
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $45,750Expenses 2011: $33,653Net Income 2011: $12,0972011Revenue 2012: $119,000Expenses 2012: $64,800Net Income 2012: $54,2002012Revenue 2013: $82,520Expenses 2013: $33,429Net Income 2013: $49,0912013Revenue 2014: $2,767Expenses 2014: $71,782Net Income 2014: -$69,0152014Revenue 2015: $89,500Expenses 2015: $24,004Net Income 2015: $65,4962015Revenue 2016: $25,750Expenses 2016: $47,830Net Income 2016: -$22,0802016Revenue 2017: $285,662Expenses 2017: $119,085Net Income 2017: $166,5772017Revenue 2018: $192,905Expenses 2018: $101,374Net Income 2018: $91,5312018Revenue 2019: $193,991Expenses 2019: $166,401Net Income 2019: $27,5902019Revenue 2020: $100,221Expenses 2020: $187,280Net Income 2020: -$87,0592020Revenue 2021: $376,757Expenses 2021: $175,343Net Income 2021: $201,4142021Revenue 2022: $66,801Expenses 2022: $196,422Net Income 2022: -$129,6212022Revenue 2023: $77,200Expenses 2023: $165,341Net Income 2023: -$88,1412023Revenue 2024: $11,497Expenses 2024: $120,190Net Income 2024: -$108,6932024

Highlighted filing

2014

Revenue$2,767
Expenses$71,782
Net Income-$69,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,767
Mission and Program Overview

Mission

Advocate junior golfers and golf programs

Advocate junior golfers and programs

Program Services

DescriptionGrantsExpenses
PROMOTED JUNIOR GOLF THROUGH THE DISTRIBUTION OF CHARITABLE DONATIONS GIVEN TO THE FOUNDATION BY THE PUBLIC$56,712$56,712
SUPPORT OTHER CHARITABLE 501(C)(3) ORGANIZATIONS AND ACTIVITIES$14,940$14,940
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L MILLERDirector-$0--
Filing and Contact Details

Filer

EIN
94-3208323
Phone
7072241444

Signing Officer

Name
Johnny Miller
Title
Trustee
Phone
7072241444
Signed
2014-11-14

Preparer

Preparer
William E Walpole CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Byu men's golf byu university provo, ut 84602-1344 10,000 0 0 jr golf assn of northern ca 12935 alcosta blvd 184 san ramon, ca 94583 8,664 0 0 utah junior golf association po box 1577 american fork, ut 84003 20,000 0 0 queen of the valley foundation 1000 trancas st napa, ca 94558 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 130 total 130”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 67,800 67,800 total 67,800 67,800”

Raw XML Appendix119 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/PersonNm0JOHN L MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN L MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072241444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102795 W EIGER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0840324049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103203
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071652
IRS990EZ/GrossReceiptsAmt02767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN L MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067800
IRS990EZ/OtherExpensesTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE JUNIOR GOLFERS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED JUNIOR GOLF THROUGH THE DISTRIBUTION OF CHARITABLE DONATIONS GIVEN TO THE FOUNDATION BY THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OTHER CHARITABLE 501(C)(3) ORGANIZATIONS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056712
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071782
IRS990EZ/TotalProgramServiceExpensesAmt071652
IRS990EZ/TotalRevenueAmt02767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217967
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16030
IRS990ScheduleA/PublicSupportPY170Pct00.23950
IRS990ScheduleA/PublicSupportTotal170Amt034930
IRS990ScheduleA/SubstantialContributorsTotAmt0183037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217967
IRS990ScheduleA/TotalSupportAmt0217967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYU MEN'S GOLF BYU UNIVERSITY PROVO, UT 84602-1344 10,000 0 0 JR GOLF ASSN OF NORTHERN CA 12935 ALCOSTA BLVD 184 SAN RAMON, CA 94583 8,664 0 0 UTAH JUNIOR GOLF ASSOCIATION PO BOX 1577 AMERICAN FORK, UT 84003 20,000 0 0 QUEEN OF THE VALLEY FOUNDATION 1000 TRANCAS ST NAPA, CA 94558 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 130 TOTAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 67,800 67,800 TOTAL 67,800 67,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07072241444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHNNY MILLER JUNIOR GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0943208323
ReturnHeader/Filer/PhoneNum07072241444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 970488
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840970488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274029610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEUSCHER RUF & WALPOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011910 S STATE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840207738
ReturnHeader/PreparerPersonGrp/PhoneNum08016191400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E WALPOLE CPA
ReturnHeader/ReturnTs02014-11-17T17:01:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,203
Liabilities
-
Net assets
$103,203
Revenue
$2,767
Expenses
$71,782
Net income
-$69,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$1.20$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.77$1.65$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.67$1.96$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.02$5.23$3.77$1.75$2.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.00$1.87$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.94$1.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.93$1.01$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.86$1.19$1.67
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.26$0.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.90$0.24$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.03$0.72$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.83$0.33$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.19$0.65$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.46$0.34$0.12