Civic Intelligence

Salinas Valley Junior Golf Association

990EZ • Fiscal year 2014 • EIN 77-0387986

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 2507Salinas, CA 93902-2507

(831) 444-0306

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,362

Down $5,905 (-13%) from 2013

Net Assets

Down

$38,362

Down $5,905 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$36,323

Down $13,054 (-26%) from 2013

Expenses

Down

$42,228

Down $1,173 (-2.7%) from 2013

Net Income

Down

-$5,905

Down $11,881 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $25,934Liabilities 2011: $02011Assets 2012: $38,291Liabilities 2012: $02012Assets 2013: $44,267Liabilities 2013: $0Net Assets 2013: $44,2672013Assets 2014: $38,362Liabilities 2014: $0Net Assets 2014: $38,3622014Assets 2015: $31,887Liabilities 2015: $0Net Assets 2015: $31,8872015

Highlighted filing

2014

Assets$38,362
Liabilities$0
Net Assets$38,362
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,614Expenses 2011: $45,283Net Income 2011: -$7,6692011Revenue 2012: $53,479Expenses 2012: $41,122Net Income 2012: $12,3572012Revenue 2013: $49,377Expenses 2013: $43,401Net Income 2013: $5,9762013Revenue 2014: $36,323Expenses 2014: $42,228Net Income 2014: -$5,9052014Revenue 2015: $32,997Expenses 2015: $39,472Net Income 2015: -$6,4752015

Highlighted filing

2014

Revenue$36,323
Expenses$42,228
Net Income-$5,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$40,138
Mission and Program Overview

Mission

Prepare, develop & provide opportunities for competitive junior golfers, guided by etiquette and the rules of golf.

Program Services

DescriptionGrantsExpenses
PREPARED, DEVELOPED & PROVIDED OPPORTUNITIES FOR COMPETITIVE JUNIOR GOLFERS, GUIDED BY GOLF RULES & ETIQUETTE - TOURNAMENTS & RULES CLINICS-$6,205
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSETTE STOCKTONExecutive DirectorPT$24,000-$24,000
DON WEBSTERPresidentPT$0--
CURT LOWENSENVice PresidentPT$0--
JOANN PATTERSONTreasurerPT$0--
ALYSSA LOWENSENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Salinas Valley Junior Golf Association
EIN
77-0387986
Phone
8314440306
Address
PO BOX 2507, SALINAS, CA 93902-2507

Signing Officer

Name
Rusty Stockton
Title
Executive Director
Phone
8314440306
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Accountancy Corporation
Address
122 JOHN STREET, SALINAS, CA 93901
Preparer
Mary Anne Curtin CPA
Phone
8317599150
Supplemental Narrative

Additional Explanations

Other

“See attached schedule 1 for part 1, line 10 and line 16”

Form 990EZ, Part I, Line 10

“Scholarships & donations scholarships 6300.”

Form 990EZ, Part I, Line 16

“Program expenses 6205. Ncga dues 615. Telephone 889. Office supplies 174. Filings, fees 550. Insurance 1100. Mileage 1215. Bank charges 37.”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALINAS VALLEY JUNIOR GOLF ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08314440306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939022507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044267
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IRS990EZ/FundraisingGrossIncomeAmt011516
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSETTE STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT LOWENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSSA LOWENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARE, DEVELOP & PROVIDE OPPORTUNITIES FOR COMPETITIVE JUNIOR GOLFERS, GUIDED BY ETIQUETTE AND THE RULES OF GOLF.
IRS990EZ/PrintingPublicationsPostageAmt01143
IRS990EZ/ProgramServiceRevenueAmt06498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED, DEVELOPED & PROVIDED OPPORTUNITIES FOR COMPETITIVE JUNIOR GOLFERS, GUIDED BY GOLF RULES & ETIQUETTE - TOURNAMENTS & RULES CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03815
IRS990EZ/SpecialEventsNetIncomeLossAmt07701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042228
IRS990EZ/TotalProgramServiceExpensesAmt06205
IRS990EZ/TotalRevenueAmt036323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036334
IRS990ScheduleA/Total509Grp/TotalAmt0154699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE 1 FOR PART 1, LINE 10 AND LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS & DONATIONS SCHOLARSHIPS 6300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 6205. NCGA DUES 615. TELEPHONE 889. OFFICE SUPPLIES 174. FILINGS, FEES 550. INSURANCE 1100. MILEAGE 1215. BANK CHARGES 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314440306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS VALLEY JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0770387986
ReturnHeader/Filer/PhoneNum08314440306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2507
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939022507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JOHN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317599150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE CURTIN CPA
ReturnHeader/ReturnTs02015-08-11T09:19:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,362
Liabilities
$0
Net assets
$38,362
Revenue
$36,323
Expenses
$42,228
Net income
-$5,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$33.0$39.5$6.48
2014Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$36.3$42.2$5.91
2013Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$49.4$43.4$5.98
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$53.5$41.1$12.4
2011Summary only. Only limited summary data is available for this year.$25.9$0.00$37.6$45.3$7.67