Civic Intelligence

Junior Golf Association of Northern California

990 • Fiscal year 2019 • EIN 23-7181843

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.JGANC.COM
3608 Corte Madera AveModesto, CA 95356

(209) 479-4455

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$211,879

Down $39,226 (-16%) from 2018

Net Assets

Down

$197,493

Down $33,551 (-15%) from 2018

Liabilities

Down

$14,386

Down $5,675 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$256,669

Down $54,166 (-17%) from 2018

Expenses

Up

$290,220

Up $19,409 (+7.2%) from 2018

Net Income

Down

-$33,551

Down $73,575 (-184%) from 2018

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 2012: $267,506Liabilities 2012: $30,675Net Assets 2012: $236,8312012Assets 2013: $229,828Liabilities 2013: $4,385Net Assets 2013: $225,4432013Assets 2014: $192,892Liabilities 2014: $2,682Net Assets 2014: $190,2102014Assets 2015: $172,347Liabilities 2015: $1,987Net Assets 2015: $170,3602015Assets 2016: $168,749Liabilities 2016: $1,339Net Assets 2016: $167,4102016Assets 2017: $208,394Liabilities 2017: $17,374Net Assets 2017: $191,0202017Assets 2018: $251,105Liabilities 2018: $20,061Net Assets 2018: $231,0442018Assets 2019: $211,879Liabilities 2019: $14,386Net Assets 2019: $197,4932019Assets 2020: $277,129Liabilities 2020: $34,124Net Assets 2020: $243,0052020Assets 2021: $407,723Liabilities 2021: $45,464Net Assets 2021: $362,2592021Assets 2022: $259,500Liabilities 2022: $35,980Net Assets 2022: $223,5202022Assets 2023: $215,474Liabilities 2023: $43,599Net Assets 2023: $171,8752023Assets 2024: $238,000Liabilities 2024: $31,919Net Assets 2024: $206,0812024

Highlighted filing

2019

Assets$211,879
Liabilities$14,386
Net Assets$197,493
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $199,9552012Revenue 2013: $190,817Expenses 2013: $202,205Net Income 2013: -$11,3882013Revenue 2014: $181,447Expenses 2014: $216,680Net Income 2014: -$35,2332014Revenue 2015: $195,766Expenses 2015: $215,616Net Income 2015: -$19,8502015Revenue 2016: $206,563Expenses 2016: $209,513Net Income 2016: -$2,9502016Revenue 2017: $241,274Expenses 2017: $217,664Net Income 2017: $23,6102017Revenue 2018: $310,835Expenses 2018: $270,811Net Income 2018: $40,0242018Revenue 2019: $256,669Expenses 2019: $290,220Net Income 2019: -$33,5512019Revenue 2020: $310,848Expenses 2020: $265,336Net Income 2020: $45,5122020Revenue 2021: $492,982Expenses 2021: $373,728Net Income 2021: $119,2542021Revenue 2022: $926,786Expenses 2022: $1,065,525Net Income 2022: -$138,7392022Revenue 2023: $921,716Expenses 2023: $973,361Net Income 2023: -$51,6452023Revenue 2024: $1,084,895Expenses 2024: $1,050,689Net Income 2024: $34,2062024

Highlighted filing

2019

Revenue$256,669
Expenses$290,220
Net Income-$33,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$643,433
Mission and Program Overview

Mission

Junior achievement and scholarships

Junior achievement & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,105$177,070▼ $74,035
Land, Buildings, and Equipment, Net-$29,250-
Prepaid Expenses and Deferred Charges-$5,559-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$251,105$211,879▼ $39,226
Other Assets Total-$0-
Liabilities
Other Liabilities$20,061$14,386▼ $5,675
Total Liabilities$20,061$14,386▼ $5,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,044$197,493▼ $33,551
Total Net Assets Fund Balance$231,044$197,493▼ $33,551
Total Liabilities and Net Assets / Fund Balance$251,105$211,879▼ $39,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,250$750$30,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scot HathawayPresident
Tom SlaterPresident
Butch WehrmanDirector
Ed WinieckiDirector
Eric JonesDirector
John FisherDirector
Michael MorelandDirector
Stanley AzevedoDirector
Terry SullivanDirector EMERIT
Shane BalfourExecutive Director
Wendy StuartCaptain
Julie LaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,135
Program Service Revenue
$143,085
Investment Income
$220
Other Revenue
$71,229
All Other Contributions
$42,135
Change in Net Assets
$-33,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,297
Salaries, Compensation, and Employee Benefits$128,923
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,923--$69,923
Current Officers, Directors, Trustees, and Key Employees$59,000--$59,000
All Other Expenses$14,165$7,692-$21,857
Grants to Domestic Orgs$16,000--$16,000
Insurance-$13,682-$13,682
Advertising$9,822--$9,822
Travel$4,799$4,798-$9,597
Occupancy$8,515$460-$8,975
Other Expenses$8,714--$8,714
Fees for Services Accounting-$6,810-$6,810
Depreciation Depletion$750--$750
Total Functional Expenses$256,778$33,442$0$290,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$423,114
Fundraising Direct Expenses$386,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$423,114$423,114$386,764$36,350
Total Events$423,114$423,114$386,764$36,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$14,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 has been reviewed by the president. Other members of the governing body may receive a copy of form 990 upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Junior Golf Association of
EIN
23-7181843
Phone
2094794455
Address
3608 CORTE MADERA AVE, MODESTO, CA 95356

Signing Officer

Name
Shane Balfour
Title
Executive Direc
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
5

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Raw XML AppendixShowing 400 of 474 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.

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IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt025423
IRS990/OtherExpensesGrp/ProgramServicesAmt122026
IRS990/OtherExpensesGrp/ProgramServicesAmt217641
IRS990/OtherExpensesGrp/ProgramServicesAmt38714
IRS990/OtherExpensesGrp/TotalAmt025423
IRS990/OtherExpensesGrp/TotalAmt122026
IRS990/OtherExpensesGrp/TotalAmt217641
IRS990/OtherExpensesGrp/TotalAmt38714
IRS990/OtherLiabilitiesGrp/BOYAmt020061
IRS990/OtherLiabilitiesGrp/EOYAmt014386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MATCH PLAY
IRS990/OtherRevenueMiscGrp/Desc1PLAYERS CLUB
IRS990/OtherRevenueMiscGrp/Desc2REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223356
IRS990/OtherRevenueTotalAmt034879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069923
IRS990/OtherSalariesAndWagesGrp/TotalAmt069923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127919
IRS990/PYOtherRevenueAmt092733
IRS990/PYProgramServiceRevenueAmt0152401
IRS990/PYRevenuesLessExpensesAmt040024
IRS990/PYSalariesCompEmpBnftPaidAmt0124392
IRS990/PYTotalExpensesAmt0270811
IRS990/PYTotalRevenueAmt0310835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01084
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01016789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211080
IRS990ScheduleA/Total509Grp/TotalAmt01016789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029250
IRS990ScheduleD/TotalLiabilityAmt014386
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0386764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0423114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0423114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0423114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0386764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0386764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY THE PRESIDENT. OTHER MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,879
Liabilities
$14,386
Net assets
$197,493
Revenue
$256,669
Expenses
$290,220
Net income
-$33,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.08$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.93$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$0.31$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.20