Civic Intelligence

Johnny Miller Junior Golf Foundation

990EZ • Fiscal year 2016 • EIN 94-3208323

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 970488Orem, UT 84097-0488

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,619

Down $22,080 (-15%) from 2015

Net Assets

Down

$122,619

Down $22,080 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$25,750

Down $63,750 (-71%) from 2015

Expenses

Up

$47,830

Up $23,826 (+99%) from 2015

Net Income

Down

-$22,080

Down $87,576 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$122,619
Liabilities-
Net Assets$122,619
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$25,750
Expenses$47,830
Net Income-$22,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$25,750
Mission and Program Overview

Mission

Advocate junior golfers and golf programs

Program Services

DescriptionGrantsExpenses
PROMOTED JUNIOR GOLF AND GOLF PROGRAMS THROUGH THE DISTRIBUTION OF CHARITABLE DONATIONS GIVEN TO THE FOUNDATION BY THE PUBLIC$38,000$38,000
SUPPORT OTHER CHARITABLE 501(C)(3) ORGANIZATIONS AND ACTIVITIES$9,500$9,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Johnny Miller Champ Foundation
EIN
94-3208323
Phone
7072241444
Address
PO BOX 970488, OREM, UT 84097-0488

Signing Officer

Name
John L Miller
Title
Director
Phone
7072241444
Signed
2016-11-14

Preparer

Firm
Teuscher Walpole LLC
Address
11910 S STATE ST STE 200, DRAPER, UT 84020-7738
Preparer
William E Walpole CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Utah junior golf association po box 1577 american fork, ut 84003 25,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 24 administrative expense 306 total 330”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 72,800 81,740 total 72,800 81,740”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN L MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072241444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02795 W EIGER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840324049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047500
IRS990EZ/GrossReceiptsAmt025750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122619
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/BOYAmt072800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081740
IRS990EZ/OtherExpensesTotalAmt0330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE JUNIOR GOLFERS AND GOLF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED JUNIOR GOLF AND GOLF PROGRAMS 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/GrantsAndAllocationsAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047830
IRS990EZ/TotalProgramServiceExpensesAmt047500
IRS990EZ/TotalRevenueAmt025750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251717
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00640
IRS990ScheduleA/PublicSupportPY170Pct00.08840
IRS990ScheduleA/PublicSupportTotal170Amt01621
IRS990ScheduleA/SubstantialContributorsTotAmt0250096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251717
IRS990ScheduleA/TotalSupportAmt0251717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH JUNIOR GOLF ASSOCIATION PO BOX 1577 AMERICAN FORK, UT 84003 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 24 ADMINISTRATIVE EXPENSE 306 TOTAL 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 72,800 81,740 TOTAL 72,800 81,740
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072241444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY MILLER CHAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0943208323
ReturnHeader/Filer/PhoneNum07072241444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970488
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840970488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274029610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEUSCHER WALPOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011910 S STATE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840207738
ReturnHeader/PreparerPersonGrp/PhoneNum08016191400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E WALPOLE CPA
ReturnHeader/ReturnTs02016-11-14T17:30:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,619
Liabilities
-
Net assets
$122,619
Revenue
$25,750
Expenses
$47,830
Net income
-$22,080
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