Civic Intelligence

Johnny Miller Junior Golf Foundation

990EZ • Fiscal year 2011 • EIN 94-3208323

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 226094558
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,927

No earlier filing loaded for comparison.

Net Assets

$68,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$45,750

No earlier filing loaded for comparison.

Expenses

$33,653

No earlier filing loaded for comparison.

Net Income

$12,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$68,927
Liabilities-
Net Assets$68,927
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$45,750
Expenses$33,653
Net Income$12,097
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Advocate junior golfers and golf programs

Filing and Contact Details

Filer

EIN
94-3208323
Raw XML Appendix144 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear012097
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IRS990EZ/GrossReceipts045750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN L MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050000
IRS990EZ/OtherAssetsTotal/EOY030000
IRS990EZ/OtherChangesInNetAssets0-20000
IRS990EZ/OtherExpensesTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCATE FOR JUNIOR GOLFERS AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED JUNIOR GOLF THROUGH THE DISTRIBUTION OF CHARITABLE DONATIONS GIVEN TO THE FOUNDATION BY THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053624
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2260
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945580060
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN L MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072241444
IRS990EZ/TotalAssets/BOY076830
IRS990EZ/TotalAssets/EOY068927
IRS990EZ/TotalExpenses033653
IRS990EZ/TotalProgramServiceExpenses053624
IRS990EZ/TotalRevenue045750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0116966
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214930
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41900
IRS990ScheduleA/PublicSupportTotal170097964
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010920
IRS990ScheduleA/Total170/Total0214930
IRS990ScheduleA/TotalSupport0214930
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $20000 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $30000 Notes and Loans Receivable - Ending $30000
IRS990ScheduleO/GeneralExplanation/Explanation2DONTATION OF INVENTORY TO AMERICAN INDIAN SERVICES $20000
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: LOCAL CHARITY | Donee's Name: REGENCE CARING FOUNDATION FOR CHILDREN | Donee's Address: C/O 2890 E COTTONWOOD PKWY SALT LAKE CI TY, UT 84121 | Cash Amount Given: $13000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.6
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ReturnHeader/Filer/Name/BusinessNameLine10JOHNNY MILLER JUNIOR GOLF FOUNDATION
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ReturnHeader/Preparer/Name0WILLIAM E WALPOLE CPA
ReturnHeader/Preparer/Phone08016191400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:13:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,927
Liabilities
-
Net assets
$68,927
Revenue
$45,750
Expenses
$33,653
Net income
$12,097
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