Civic Intelligence

Monterey Peninsula Junior Golf Association Inc

990 • Fiscal year 2021 • EIN 77-0194909

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profilewww.attpbjrgolf.com
PO Box 223776Carmel, CA 93922

(831) 625-1555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,152

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$287,613

Up $46,766 (+19%) from 2020

Net Assets

Up

$283,595

Up $58,229 (+26%) from 2020

Liabilities

Down

$4,018

Down $11,463 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$189,387

Up $13,156 (+7.5%) from 2020

Expenses

Down

$131,158

Down $6,464 (-4.7%) from 2020

Net Income

Up

$58,229

Up $19,620 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$287,613
Liabilities$4,018
Net Assets$283,595
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$189,387
Expenses$131,158
Net Income$58,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$203,250
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
Cash and Non-Interest-Bearing Accounts$122,635$183,971▲ $61,336
Savings and Temporary Cash Investments$78,932$79,053▲ $121
Pledges and Grants Receivable$38,829$23,574▼ $15,255
Prepaid Expenses and Deferred Charges$450$1,015▲ $565
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$240,847$287,613▲ $46,766
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,481$4,015▼ $11,466
Other Liabilities-$3-
Total Liabilities$15,481$4,018▼ $11,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,053$145,782▲ $40,729
Net Assets With Donor Restrictions$120,313$137,813▲ $17,500
Total Net Assets Fund Balance$225,366$283,595▲ $58,229
Total Liabilities and Net Assets / Fund Balance$240,847$287,613▲ $46,766
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nettie PorterExecutive DirectorPT$23,152$23,152

Board Members and Trustees

NameTitle
Ryan HansenPresident
Aaron R HartesveldtDirector
Brad SharekDirector
Chris PryorDirector
Katherine MarrenDirector
Kristin RussoDirector
Marc PritchardDirector
Nancy WhitmanDirector
Nick NelsonDirector
Patrick FreemanDirector
Patrick ParrishDirector
Rene AyersDirector
Robert BurlisonDirector
Ryan LehrDirector
Travis MccabeDirector
Vic JacobsenDirector
Chuck ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,649
Program Service Revenue
$41,930
Investment Income
$121
Other Revenue
$687
All Other Contributions
$120,274
Change in Net Assets
$58,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,876
Salaries, Compensation, and Employee Benefits$30,157
Grants and Similar Amounts Paid$18,125
Total Fundraising Expense$648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,057$8,792$303$23,152
Grants to Domestic Individuals$18,125--$18,125
Fees for Services Other$8,499$944-$9,443
Other Salaries and Wages$4,041$2,664$300$7,005
Insurance$6,065$674-$6,739
Information Technology$1,393$928-$2,321
All Other Expenses$996$290-$1,286
Occupancy$720$480-$1,200
Other Expenses$541$316$45$902
Total Functional Expenses$111,286$19,224$648$131,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,550
Fundraising Direct Expenses$13,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$19,550$14,550$8,863$5,687
Total Events$19,550$14,550$13,863$687
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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 223776, CARMEL, CA 93922

Signing Officer

Name
Nettie Porter
Title
Executive Director
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nettie Porter
Formed
1988
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
100

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Bette Grace CPA CFE CFF PFS
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/TitleTxt4Director
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/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0674
IRS990/InsuranceGrp/ProgramServicesAmt06065
IRS990/InsuranceGrp/TotalAmt06739
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt023500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt01200
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt050647
IRS990/OtherExpensesGrp/ProgramServicesAmt15105
IRS990/OtherExpensesGrp/ProgramServicesAmt21097
IRS990/OtherExpensesGrp/ProgramServicesAmt3541
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IRS990/OtherExpensesGrp/TotalAmt18509
IRS990/OtherExpensesGrp/TotalAmt21829
IRS990/OtherExpensesGrp/TotalAmt3902
IRS990/OtherLiabilitiesGrp/EOYAmt03
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0300
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04041
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01015
IRS990/PrincipalOfficerNm0NETTIE PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, LESSONS, AND TOU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041930
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - ANNUAL SCHOLARSHIPS AWARDED TO SELECTED COLLEGE-BOUND MEMBERS WHO DEMONSTRATE FINANCIAL NEED AND ARE ACTIVE IN THE ASSOCIATION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt018125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036550
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.62080
IRS990ScheduleA/PublicSupportTotal170Amt0465093
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,613
Liabilities
$4,018
Net assets
$283,595
Revenue
$189,387
Expenses
$131,158
Net income
$58,229
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