Civic Intelligence

Monterey Peninsula Junior Golf Association Inc

990 • Fiscal year 2022 • EIN 77-0194909

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,135

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$342,967

Up $55,354 (+19%) from 2021

Net Assets

Up

$340,635

Up $57,040 (+20%) from 2021

Liabilities

Down

$2,332

Down $1,686 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$221,455

Up $32,068 (+17%) from 2021

Expenses

Up

$164,415

Up $33,257 (+25%) from 2021

Net Income

Down

$57,040

Down $1,189 (-2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$342,967
Liabilities$2,332
Net Assets$340,635
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$221,455
Expenses$164,415
Net Income$57,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$266,981
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$183,971$228,170▲ $44,199
Savings and Temporary Cash Investments$79,053$79,169▲ $116
Accounts Receivable$23,574$34,400▲ $10,826
Prepaid Expenses and Deferred Charges$1,015$1,227▲ $212
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$287,613$342,967▲ $55,354
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$4,015$2,332▼ $1,683
Other Liabilities$3--
Total Liabilities$4,018$2,332▼ $1,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,782$200,322▲ $54,540
Net Assets With Donor Restrictions$137,813$140,313▲ $2,500
Total Net Assets Fund Balance$283,595$340,635▲ $57,040
Total Liabilities and Net Assets / Fund Balance$287,613$342,967▲ $55,354
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nettie PorterExecutive DirectorPT$30,135$30,135

Board Members and Trustees

NameTitle
Ryan HansenPresident
Aaron R HartesveldtDirector
Brad SharekDirector
Chris PryorDirector
Justin BatesDirector
Katherine MarrenDirector
Marc PritchardDirector
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
$162,790
Program Service Revenue
$38,275
Investment Income
$116
Other Revenue
$20,274
All Other Contributions
$131,315
Change in Net Assets
$57,040

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
Real Estate Other79$48,400-
Other Non Cash Contri Table18$4,500Fair Market Value (FMV)
Real Estate Residential1$1,200-
Total Noncash Contributions98$54,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,564
Salaries, Compensation, and Employee Benefits$39,413
Grants and Similar Amounts Paid$28,438
Total Fundraising Expense$809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,081$11,451$603$30,135
Grants to Domestic Individuals$28,438--$28,438
Fees for Services Other$9,044$1,005-$10,049
Other Salaries and Wages$5,567$3,526$185$9,278
Insurance$4,832$537-$5,369
Information Technology$1,461$974-$2,435
All Other Expenses$1,376$895$21$2,292
Occupancy$720$480-$1,200
Other Expenses$1,078$1,540-$1,078
Total Functional Expenses$141,286$22,320$809$164,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,800
Fundraising Direct Expenses$45,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraisers$85,800$65,800$10,665$55,135
Total Events$85,800$65,800$45,526$20,274
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
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, Section B, Line 11B

“The form 990 is distributed and explained to the board members prior to filing with the government.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-15
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
3
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.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/TitleTxt16President
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IRS990/InformationTechnologyGrp/TotalAmt02435
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IRS990/InsuranceGrp/ProgramServicesAmt04832
IRS990/InsuranceGrp/TotalAmt05369
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0340635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES/CREDIT CARD DISC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11540
IRS990/OtherExpensesGrp/ProgramServicesAmt065510
IRS990/OtherExpensesGrp/ProgramServicesAmt15179
IRS990/OtherExpensesGrp/ProgramServicesAmt21078
IRS990/OtherExpensesGrp/TotalAmt065510
IRS990/OtherExpensesGrp/TotalAmt17091
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05567
IRS990/OtherSalariesAndWagesGrp/TotalAmt09278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01227
IRS990/PrincipalOfficerNm0NETTIE PORTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038275
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/GrantAmt028438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018125
IRS990/PYInvestmentIncomeAmt0121
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IRS990/PYOtherExpensesAmt082876
IRS990/PYOtherRevenueAmt0687
IRS990/PYProgramServiceRevenueAmt041930
IRS990/PYRevenuesLessExpensesAmt058229
IRS990/PYSalariesCompEmpBnftPaidAmt030157
IRS990/PYTotalExpensesAmt0131158
IRS990/PYTotalRevenueAmt0189387
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
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IRS990ScheduleA/PublicSupportPY170Pct00.87850
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IRS990ScheduleA/SubstantialContributorsTotAmt062750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163063

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,967
Liabilities
$2,332
Net assets
$340,635
Revenue
$221,455
Expenses
$164,415
Net income
$57,040
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