Civic Intelligence

Junior Golf Association of Northern California

990 • Fiscal year 2020 • EIN 23-7181843

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$277,129

Up $65,250 (+31%) from 2019

Net Assets

Up

$243,005

Up $45,512 (+23%) from 2019

Liabilities

Up

$34,124

Up $19,738 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$310,848

Up $54,179 (+21%) from 2019

Expenses

Down

$265,336

Down $24,884 (-8.6%) from 2019

Net Income

Up

$45,512

Up $79,063 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$277,129
Liabilities$34,124
Net Assets$243,005
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$310,848
Expenses$265,336
Net Income$45,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$619,848
Mission and Program Overview

Mission

Junior achievement and scholarships

Junior achievement & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,070$240,533▲ $63,463
Land, Buildings, and Equipment, Net$29,250$31,470▲ $2,220
Prepaid Expenses and Deferred Charges$5,559$4,748▼ $811
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$211,879$277,129▲ $65,250
Other Assets Total-$378-
Liabilities
Other Liabilities$14,386$34,124▲ $19,738
Total Liabilities$14,386$34,124▲ $19,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,493$243,005▲ $45,512
Total Net Assets Fund Balance$197,493$243,005▲ $45,512
Total Liabilities and Net Assets / Fund Balance$211,879$277,129▲ $65,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,470$1,114$32,584
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Scot HathawayPresident
Tom SlaterPresident
Butch WehrmanDirector
Don RossDirector
Eric JonesDirector
John FisherDirector
Michael MorelandDirector
Tim DossDirector
Tom TrippDirector
Terry SullivanDirector EMERIT
Shane BalfourExecutive Director
Wendy StuartCaptain
Julie LaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,444
Program Service Revenue
$120,313
Investment Income
$-4,315
Other Revenue
$142,406
All Other Contributions
$52,444
Change in Net Assets
$45,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,869
Other Expenses$117,717
Grants and Similar Amounts Paid$19,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,869--$72,869
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Grants to Domestic Orgs$19,750--$19,750
All Other Expenses$17,653$394-$18,047
Insurance-$10,467-$10,467
Other Expenses$16,053$8,317-$8,317
Fees for Services Accounting$6,850--$6,850
Occupancy$6,393--$6,393
Depreciation Depletion$6,363--$6,363
Travel$4,252--$4,252
Advertising$99--$99
Total Functional Expenses$246,158$19,178$0$265,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,365
Fundraising Direct Expenses$284,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$420,365$420,365$284,999$135,366
Total Events$420,365$420,365$284,999$135,366
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$34,124
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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
6

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Raw XML AppendixShowing 400 of 491 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06393
IRS990/OccupancyGrp/TotalAmt06393
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BLUE GOLF
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08317
IRS990/OtherExpensesGrp/ProgramServicesAmt023385
IRS990/OtherExpensesGrp/ProgramServicesAmt117491
IRS990/OtherExpensesGrp/ProgramServicesAmt216053
IRS990/OtherExpensesGrp/TotalAmt023385
IRS990/OtherExpensesGrp/TotalAmt117491
IRS990/OtherExpensesGrp/TotalAmt216053
IRS990/OtherExpensesGrp/TotalAmt38317
IRS990/OtherLiabilitiesGrp/BOYAmt014386
IRS990/OtherLiabilitiesGrp/EOYAmt034124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MATCH PLAY
IRS990/OtherRevenueMiscGrp/Desc1PLAYERS CLUB
IRS990/OtherRevenueMiscGrp/Desc2SBA PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueTotalAmt07040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072869
IRS990/OtherSalariesAndWagesGrp/TotalAmt072869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145297
IRS990/PYOtherRevenueAmt071229
IRS990/PYProgramServiceRevenueAmt0143085
IRS990/PYRevenuesLessExpensesAmt0-33551
IRS990/PYSalariesCompEmpBnftPaidAmt0128923
IRS990/PYTotalExpensesAmt0290220
IRS990/PYTotalRevenueAmt0256669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045512
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/CurrentTaxYearAmt0172757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978466
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01038
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0978466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190779
IRS990ScheduleA/Total509Grp/TotalAmt0978466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031470
IRS990ScheduleD/TotalLiabilityAmt034124
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0420365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0420365

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,129
Liabilities
$34,124
Net assets
$243,005
Revenue
$310,848
Expenses
$265,336
Net income
$45,512
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