Civic Intelligence

Monterey Peninsula Junior Golf Association Inc

990 • Fiscal year 2017 • EIN 77-0194909

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.attpbjrgolf.com
2962 Club RoadPebble Beach, CA 93953

(831) 625-1555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,975

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$232,529

Down $10,399 (-4.3%) from 2016

Net Assets

Down

$231,679

Down $11,249 (-4.6%) from 2016

Liabilities

Up

$850

Up $850 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$160,690

Down $45,671 (-22%) from 2016

Expenses

Down

$171,939

Down $11,103 (-6.1%) from 2016

Net Income

Down

-$11,249

Down $34,568 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$232,529
Liabilities$850
Net Assets$231,679
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$160,690
Expenses$171,939
Net Income-$11,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$197,234
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$236,352$227,032▼ $9,320
Pledges and Grants Receivable$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$1,576$497▼ $1,079
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$242,928$232,529▼ $10,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$850-
Total Liabilities$0$850▲ $850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,812$117,500▲ $9,688
Unrestricted Net Assets$135,116$114,179▼ $20,937
Total Net Assets Fund Balance$242,928$231,679▼ $11,249
Total Liabilities and Net Assets / Fund Balance$242,928$232,529▼ $10,399
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TunneyExecutive DirectorPT$37,975$37,975

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,057
Program Service Revenue
$34,791
Investment Income
$276
Other Revenue
$19,566
All Other Contributions
$86,197
Change in Net Assets
$-11,249

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$26,750Fair Value
Other Non Cash Contri Table1$15,000Fair Value
Other Non Cash Contri Table10$3,750Fair Value
Total Noncash Contributions21$45,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,387
Salaries, Compensation, and Employee Benefits$63,616
Grants and Similar Amounts Paid$15,936
Total Fundraising Expense$1,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,785$14,430$759$37,974
Other Salaries and Wages$15,385$9,744$513$25,642
Grants to Domestic Individuals$15,936--$15,936
Fees for Services Accounting$6,538$726-$7,264
Insurance$5,744$638-$6,382
Occupancy$2,220$1,480-$3,700
All Other Expenses$2,146$1,367$66$3,579
Other Expenses$1,338$892-$2,230
Total Functional Expenses$138,968$31,633$1,338$171,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,110
Fundraising Direct Expenses$36,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Invitational Tournament$71,110$56,110-$56,110
Total Events$71,110$56,110$36,544$19,566
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
Yes
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
2962 CLUB ROAD, PEBBLE BEACH, CA 93953

Signing Officer

Name
Linda Tunney
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tunney
Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
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.”

Raw XML AppendixShowing 400 of 582 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/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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt036544
IRS990/FundraisingGrossIncomeAmt056110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015936
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0638
IRS990/InsuranceGrp/ProgramServicesAmt05744
IRS990/InsuranceGrp/TotalAmt06382
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04860
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/NetAssetsOrFundBalancesBOYAmt0242928
IRS990/NetAssetsOrFundBalancesEOYAmt0231679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt045500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01480
IRS990/OccupancyGrp/ProgramServicesAmt02220
IRS990/OccupancyGrp/TotalAmt03700
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/Desc3REPAIRS & MAINTAINANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt060701
IRS990/OtherExpensesGrp/ProgramServicesAmt13535
IRS990/OtherExpensesGrp/ProgramServicesAmt22640
IRS990/OtherExpensesGrp/ProgramServicesAmt31338
IRS990/OtherExpensesGrp/TotalAmt060701
IRS990/OtherExpensesGrp/TotalAmt15891
IRS990/OtherExpensesGrp/TotalAmt22640
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015385
IRS990/OtherSalariesAndWagesGrp/TotalAmt025642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497
IRS990/PrincipalOfficerNm0LINDA TUNNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, LESSONS, AND TOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034791
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - ANNUAL SCHOLARSHIPS AWARDED TO SELECTED COLLEGE-BOUND MEMBERS WHO DEMONSTRATE FINANCIAL NEED AND ARE ACTIVE IN THE ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015936
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023438
IRS990/PYInvestmentIncomeAmt0993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099688
IRS990/PYOtherRevenueAmt043754
IRS990/PYProgramServiceRevenueAmt036210
IRS990/PYRevenuesLessExpensesAmt023319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,529
Liabilities
$850
Net assets
$231,679
Revenue
$160,690
Expenses
$171,939
Net income
-$11,249
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