Civic Intelligence

Johnny Miller Junior Golf Foundation

990EZ • Fiscal year 2013 • EIN 94-3208323

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 97048884097-0488
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,218

Up $49,091 (+40%) from 2012

Net Assets

Up

$172,218

Up $49,091 (+40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$82,520

Down $36,480 (-31%) from 2012

Expenses

Down

$33,429

Down $31,371 (-48%) from 2012

Net Income

Down

$49,091

Down $5,109 (-9.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$172,218
Liabilities-
Net Assets$172,218
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$82,520
Expenses$33,429
Net Income$49,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Advocate junior golfers and golf programs

Filing and Contact Details

Filer

EIN
94-3208323
Raw XML Appendix129 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/Compensation/PersonName0JOHN L MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY055327
IRS990EZ/CashSavingsAndInvestments/EOY0104418
IRS990EZ/ContributionsGiftsGrantsEtc082520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049091
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid033197
IRS990EZ/GrossReceipts082520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123127
IRS990EZ/NetAssetsOrFundBalancesBOY0123127
IRS990EZ/NetAssetsOrFundBalances/EOY0172218
IRS990EZ/NetAssetsOrFundBalancesEOY0172218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN L MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067800
IRS990EZ/OtherAssetsTotal/EOY067800
IRS990EZ/OtherExpensesTotal0232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCATE JUNIOR GOLFERS AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED JUNIOR GOLF THROUGH THE DISTRIBUTION OF CHARITABLE DONATIONS GIVEN TO THE FOUNDATION BY THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OTHER CHARITABLE 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026097
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026097
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102795 W EIGER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0840324049
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN L MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072241444
IRS990EZ/TotalAssets/BOY0123127
IRS990EZ/TotalAssets/EOY0172218
IRS990EZ/TotalExpenses033429
IRS990EZ/TotalProgramServiceExpenses033197
IRS990EZ/TotalRevenue082520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0229637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0301960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.23950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33450
IRS990ScheduleA/PublicSupportTotal170072323
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045750
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086760
IRS990ScheduleA/Total170/Total0301960
IRS990ScheduleA/TotalSupport0301960
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/Explanation0JR GOLF ASSN OF NORTHERN CA 12935 ALCOSTA BLVD 184 SAN RAMON, CA 94583 11,097 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 212 FEES 20 TOTAL 232
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 67,800 67,800 TOTAL 67,800 67,800
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943208323
ReturnHeader/Filer/Name/BusinessNameLine10JOHNNY MILLER JUNIOR GOLF
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07072241444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 970488
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840970488
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-11-14
ReturnHeader/Officer/Name0JOHNNY MILLER
ReturnHeader/Officer/Phone07072241444
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEUSCHER RUF & WALPOLE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011910 S STATE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRAPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840207738
ReturnHeader/Preparer/Name0WILLIAM E WALPOLE CPA
ReturnHeader/Preparer/Phone08016191400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T15:29:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,218
Liabilities
-
Net assets
$172,218
Revenue
$82,520
Expenses
$33,429
Net income
$49,091
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