Civic Intelligence

Monterey Peninsula Junior Golf Association Inc

990 • Fiscal year 2016 • EIN 77-0194909

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 4548Carmel, CA 93921

(831) 625-1555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$242,928

Up $19,012 (+8.5%) from 2015

Net Assets

Up

$242,928

Up $23,319 (+11%) from 2015

Liabilities

Down

$0

Down $4,307 (-100%) from 2015

Revenue

Up

$206,361

Up $29,626 (+17%) from 2015

Expenses

Up

$183,042

Up $18,802 (+11%) from 2015

Net Income

Up

$23,319

Up $10,824 (+87%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $202,443Liabilities 2011: $110,518Net Assets 2011: $91,9252011Assets 2012: $227,900Liabilities 2012: $119,495Net Assets 2012: $108,4052012Assets 2013: $224,277Liabilities 2013: $116,951Net Assets 2013: $107,3262013Assets 2014: $208,014Liabilities 2014: $900Net Assets 2014: $207,1142014Assets 2015: $223,916Liabilities 2015: $4,307Net Assets 2015: $219,6092015Assets 2016: $242,928Liabilities 2016: $0Net Assets 2016: $242,9282016Assets 2017: $232,529Liabilities 2017: $850Net Assets 2017: $231,6792017Assets 2018: $249,704Liabilities 2018: $5,978Net Assets 2018: $243,7262018Assets 2019: $190,251Liabilities 2019: $3,494Net Assets 2019: $186,7572019Assets 2020: $240,847Liabilities 2020: $15,481Net Assets 2020: $225,3662020Assets 2021: $287,613Liabilities 2021: $4,018Net Assets 2021: $283,5952021Assets 2022: $342,967Liabilities 2022: $2,332Net Assets 2022: $340,6352022Assets 2023: $404,554Liabilities 2023: $3,655Net Assets 2023: $400,8992023Assets 2024: $411,528Liabilities 2024: $2,935Net Assets 2024: $408,5932024

Highlighted filing

2016

Assets$242,928
Liabilities$0
Net Assets$242,928

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,710Expenses 2011: $181,934Net Income 2011: -$10,2242011Revenue 2012: $201,170Expenses 2012: $184,690Net Income 2012: $16,4802012Revenue 2013: $182,595Expenses 2013: $183,674Net Income 2013: -$1,0792013Revenue 2014: $167,562Expenses 2014: $183,825Net Income 2014: -$16,2632014Revenue 2015: $176,735Expenses 2015: $164,240Net Income 2015: $12,4952015Revenue 2016: $206,361Expenses 2016: $183,042Net Income 2016: $23,3192016Revenue 2017: $160,690Expenses 2017: $171,939Net Income 2017: -$11,2492017Revenue 2018: $198,731Expenses 2018: $186,684Net Income 2018: $12,0472018Revenue 2019: $151,857Expenses 2019: $208,826Net Income 2019: -$56,9692019Revenue 2020: $176,231Expenses 2020: $137,622Net Income 2020: $38,6092020Revenue 2021: $189,387Expenses 2021: $131,158Net Income 2021: $58,2292021Revenue 2022: $221,455Expenses 2022: $164,415Net Income 2022: $57,0402022Revenue 2023: $243,705Expenses 2023: $183,441Net Income 2023: $60,2642023Revenue 2024: $220,634Expenses 2024: $212,940Net Income 2024: $7,6942024

Highlighted filing

2016

Revenue$206,361
Expenses$183,042
Net Income$23,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$240,822
Mission and Program Overview

Mission

The organization's mission is to introduce the game of golf to young people between the ages of 7 and 17 who live and attend school in monterey county. Provide low-cost clinics, course play and tournaments. Approximately 1,500 junior golfers benefit annually from the programs carried out by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,425$236,352▲ $12,927
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$491$1,576▲ $1,085
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$223,916$242,928▲ $19,012
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,307--
Total Liabilities$4,307$0▼ $4,307
Net Assets / Fund Balance
Unrestricted Net Assets$113,672$135,116▲ $21,444
Temporarily Rstr Net Assets$105,937$107,812▲ $1,875
Total Net Assets Fund Balance$219,609$242,928▲ $23,319
Total Liabilities and Net Assets / Fund Balance$223,916$242,928▲ $19,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda TunneyExecutive DirectorPT$32,000$32,000

Board Members and Trustees

NameTitle
Chad CorriveauPresident
Brad SharekDirector
Chad HindsDirector
Chris PryorDirector
Chuck DunbarDirector
David MoretDirector
Doug LeeDirector
Justin RussoDirector
Katherine MarrenDirector
Laird SmallDirector
Marc PritchardDirector
Nick NelsonDirector
Patrick FreemanDirector
Patrick ParrishDirector
Rene AyersDirector
Robert BurlisonDirector
Steven ShudomaDirector
Joe Huston2nd Vice Pres
Chuck ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,404
Program Service Revenue
$36,210
Investment Income
$993
Other Revenue
$43,754
All Other Contributions
$95,844
Change in Net Assets
$23,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$24,000Fair Value
Other Non Cash Contri Table1$15,000Fair Value
Other Non Cash Contri Table10$3,750Fair Value
Other Non Cash Contri Table1$1,200Fair Value
Total Noncash Contributions22$43,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,688
Salaries, Compensation, and Employee Benefits$59,916
Grants and Similar Amounts Paid$23,438
Total Fundraising Expense$1,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,200$12,160$640$32,000
Other Salaries and Wages$16,750$10,608$558$27,916
Grants to Domestic Individuals$23,438--$23,438
Fees for Services Accounting$9,653$1,073-$10,726
Insurance$6,408$712-$7,120
All Other Expenses$3,341$2,188$39$5,568
Other Expenses$2,111$1,407-$3,518
Occupancy$1,380$920-$2,300
Total Functional Expenses$150,083$31,722$1,237$183,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,215
Fundraising Direct Expenses$34,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Invitational Tournament$96,965$78,215$30,711$47,504
Total Events$96,965$78,215$34,461$43,754
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 is distributed and explained to the board members prior to filing with the government.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined by the board of directors after review of comparable positions in other organizations

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

Governing documents are available for inspection at the office of the organization in carmel, california.

Filing and Contact Details

Filer

Filer Name
Monterey Peninsula Junior Golf
EIN
77-0194909
Phone
8316251555
Address
PO BOX 4548, CARMEL, CA 93921

Signing Officer

Name
Linda Tunney
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tunney
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
110

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018750
IRS990/FundraisingDirectExpensesAmt034461
IRS990/FundraisingGrossIncomeAmt078215
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/ProgramServicesAmt06408
IRS990/InsuranceGrp/TotalAmt07120
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010810
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO INTRODUCE THE GAME OF GOLF TO YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 17 WHO LIVE AND ATTEND SCHOOL IN MONTEREY COUNTY. PROVIDE LOW-COST CLINICS, COURSE PLAY AND TOURNAMENTS. APPROXIMATELY 1,500 JUNIOR GOLFERS BENEFIT ANNUALLY FROM THE PROGRAMS CARRIED OUT BY THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219609
IRS990/NetAssetsOrFundBalancesEOYAmt0242928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt043950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0920
IRS990/OccupancyGrp/ProgramServicesAmt01380
IRS990/OccupancyGrp/TotalAmt02300
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLINICS, TOURNAMENTS & LESSONS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2CLUBS, GREEN FEES & RANGE BALL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt060046
IRS990/OtherExpensesGrp/ProgramServicesAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt23776
IRS990/OtherExpensesGrp/ProgramServicesAmt32111
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IRS990/OtherExpensesGrp/TotalAmt16634
IRS990/OtherExpensesGrp/TotalAmt23776
IRS990/OtherExpensesGrp/TotalAmt33518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016750
IRS990/OtherSalariesAndWagesGrp/TotalAmt027916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01576
IRS990/PrincipalOfficerNm0LINDA TUNNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, LESSONS, AND TOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036210
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - ANNUAL SCHOLARSHIPS AWARDED TO SELECTED COLLEGE-BOUND MEMBERS WHO DEMONSTRATE FINANCIAL NEED AND ARE ACTIVE IN THE ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016563
IRS990/PYInvestmentIncomeAmt0904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090010
IRS990/PYOtherRevenueAmt048636
IRS990/PYProgramServiceRevenueAmt034687
IRS990/PYRevenuesLessExpensesAmt012495
IRS990/PYSalariesCompEmpBnftPaidAmt057667
IRS990/PYTotalExpensesAmt0164240
IRS990/PYTotalRevenueAmt0176735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.21$2.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$2.44$1.83$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$2.21$1.64$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$1.89$1.31$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.25$1.76$1.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.52$2.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$1.99$1.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.61$1.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.06$1.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.77$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.68$1.84$0.16
2013Summary only. Only limited summary data is available for this year.$2.24$1.17$1.07$1.83$1.84$0.01
2012Summary only. Only limited summary data is available for this year.$2.28$1.19$1.08$2.01$1.85$0.16
2011Summary only. Only limited summary data is available for this year.$2.02$1.11$0.92$1.72$1.82$0.10