Civic Intelligence

Monterey Peninsula Junior Golf Association Inc

990 • Fiscal year 2023 • EIN 77-0194909

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,088

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$404,554

Up $61,587 (+18%) from 2022

Net Assets

Up

$400,899

Up $60,264 (+18%) from 2022

Liabilities

Up

$3,655

Up $1,323 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$243,705

Up $22,250 (+10%) from 2022

Expenses

Up

$183,441

Up $19,026 (+12%) from 2022

Net Income

Up

$60,264

Up $3,224 (+5.7%) from 2022

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

2023

Assets$404,554
Liabilities$3,655
Net Assets$400,899
Open 2023 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

2023

Revenue$243,705
Expenses$183,441
Net Income$60,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$299,082
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$228,170$299,701▲ $71,531
Savings and Temporary Cash Investments$79,169$79,289▲ $120
Accounts Receivable$34,400$14,468▼ $19,932
Pledges and Grants Receivable-$10,472-
Prepaid Expenses and Deferred Charges$1,227$624▼ $603
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$342,967$404,554▲ $61,587
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,332$3,655▲ $1,323
Total Liabilities$2,332$3,655▲ $1,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,322$257,149▲ $56,827
Net Assets With Donor Restrictions$140,313$143,750▲ $3,437
Total Net Assets Fund Balance$340,635$400,899▲ $60,264
Total Liabilities and Net Assets / Fund Balance$342,967$404,554▲ $61,587
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nettie PorterExecutive DirectorPT$35,088$35,088

Board Members and Trustees

NameTitle
Ryan HansenPresident
Justin BatesVice President
Ryan LehrVice President
Aaron R HartesveldtDirector
Brad SharekDirector
Chris PryorDirector
Marc PritchardDirector
Nick NelsonDirector
Patrick FreemanDirector
Rene AyersDirector
Robert BurlisonDirector
Travis MccabeDirector
Vic JacobsenDirector
Patrick ParrishAssistant Treas
Charles ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,533
Program Service Revenue
$36,241
Investment Income
$130
Other Revenue
$29,801
All Other Contributions
$129,191
Change in Net Assets
$60,264

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 Other66$49,800Fair Market Value (FMV)
Other Non Cash Contri Table16$4,000Fair Market Value (FMV)
Real Estate Residential1$2,400Fair Market Value (FMV)
Total Noncash Contributions83$56,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,110
Salaries, Compensation, and Employee Benefits$47,768
Grants and Similar Amounts Paid$26,563
Total Fundraising Expense$976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,053$13,333$702$35,088
Grants to Domestic Individuals$26,563--$26,563
Other Salaries and Wages$7,608$4,819$253$12,680
Fees for Services Accounting$8,775$975-$9,750
Insurance$5,677$631-$6,308
Information Technology$1,651$1,101-$2,752
Occupancy$1,440$960-$2,400
All Other Expenses$729$795$21$1,545
Other Expenses$390$260-$650
Total Functional Expenses$157,078$25,387$976$183,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,178
Fundraising Direct Expenses$55,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraisers$110,178$85,178$55,377$29,801
Total Events$110,178$85,178$55,377$29,801
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
Chuck Rees
Title
Treasurer
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Rees
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
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 531 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/TotalAmt16302
IRS990/OtherExpensesGrp/TotalAmt2778
IRS990/OtherExpensesGrp/TotalAmt3650
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624
IRS990/PrincipalOfficerNm0CHUCK REES
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026563
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IRS990/PYContributionsGrantsAmt0162790
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0116
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IRS990/PYTotalRevenueAmt0221455
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212417
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IRS990ScheduleA/PublicSupportPY170Pct00.89480
IRS990ScheduleA/PublicSupportTotal170Amt0654754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038730

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,554
Liabilities
$3,655
Net assets
$400,899
Revenue
$243,705
Expenses
$183,441
Net income
$60,264
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits