Civic Intelligence

North Shore Junior Golf Association

EIN 81-0655388 • 501(c)3 • Waialua, HI

Profile

Youth development & education

68-369 Crozier DriveWaialua, HI 96791-9301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-71%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$9,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

11th percentile

-89%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,337

Down $84,779 (-89%) from 2015

Liabilities

Down

$0

Down $4,315 (-100%) from 2015

Net Assets

Down

$10,337

Down $80,464 (-89%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$93,230

Down $122,736 (-57%) from 2015

Expenses

Down

$159,543

Down $55,275 (-26%) from 2015

Net Income

Down

-$66,313

Down $67,461 (-5876%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $13,180Liabilities 2010: $02010Assets 2011: $29,026Liabilities 2011: $02011Assets 2012: $65,828Net Assets 2012: $65,8282012Assets 2013: $83,529Net Assets 2013: $83,5292013Assets 2014: $89,653Net Assets 2014: $89,6532014Assets 2015: $95,116Liabilities 2015: $4,315Net Assets 2015: $90,8012015Assets 2016: $10,337Liabilities 2016: $0Net Assets 2016: $10,3372016

Highlighted filing

2016

Assets$10,337
Liabilities$0
Net Assets$10,337
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $62,603Expenses 2010: $66,488Net Income 2010: -$3,8852010Revenue 2011: $93,545Expenses 2011: $77,699Net Income 2011: $15,8462011Revenue 2012: $130,742Expenses 2012: $93,940Net Income 2012: $36,8022012Revenue 2013: $134,390Expenses 2013: $116,689Net Income 2013: $17,7012013Revenue 2014: $88,907Expenses 2014: $82,783Net Income 2014: $6,1242014Revenue 2015: $215,966Expenses 2015: $214,818Net Income 2015: $1,1482015Revenue 2016: $93,230Expenses 2016: $159,543Net Income 2016: -$66,3132016

Highlighted filing

2016

Revenue$93,230
Expenses$159,543
Net Income-$66,313
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,337
Liabilities
$0
Net assets
$10,337
Revenue
$93,230
Expenses
$159,543
Net income
-$66,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$1.60$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.16$2.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.89$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.34$1.17$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.31$0.94$0.37
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.94$0.78$0.16
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.63$0.66$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$108,408
Mission and Program Overview

Mission

Youth development & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,116$10,337▼ $84,779
Rtn Earn Endowment Incm Other Fnds$90,801$10,337▼ $80,464
Total Assets$95,116$10,337▼ $84,779
Liabilities
Accounts Payable and Accrued Expenses$4,315--
Total Liabilities$4,315$0▼ $4,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,801$10,337▼ $80,464
Total Liabilities and Net Assets / Fund Balance$95,116$10,337▼ $84,779
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellan AndersonExec DirectorFT$23,692$23,692
Stephen SmallProgram Development/marketing DirectorPT$13,333$13,333

Board Members and Trustees

NameTitle
Kenneth ZitzPresident
Andrew FeldmanDirector
Avis ThomasDirector
Carlos OmphroyDirector
Cresford Daryl RyanDirector
David RichvalskyDirector
Greg HiyakumotoDirector
Peggy CiriakoDirector
Scott SimpsonDirector
Gregory HungerfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,412
Program Service Revenue
$26,214
Investment Income
$0
Other Revenue
$4,604
All Other Contributions
$62,412
Change in Net Assets
$-66,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,304
Salaries, Compensation, and Employee Benefits$41,239
Total Fundraising Expense$2,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,755$0$0$38,755
Current Officers, Directors, Trustees, and Key Employees$17,770$4,738$1,185$23,693
Other Salaries and Wages$10,000$2,667$666$13,333
Advertising$10,631$0$0$10,631
Other Expenses$6,040$0$0$6,040
Insurance$4,812$0$0$4,812
Payroll Taxes$3,160$843$210$4,213
Occupancy$3,873$0$0$3,873
Office Expenses$2,520$0$0$2,520
Fees for Services Accounting$0$1,047$0$1,047
Total Functional Expenses$118,489$38,993$2,061$159,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,663
Fundraising Direct Expenses$13,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,663$19,663$13,768$5,895
Total Events$19,663$19,663$13,768$5,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Filing and Contact Details

Filer

Filer Name
North Shore Junior Golf Association
EIN
81-0655388
Phone
8084783466
Address
68-369 CROZIER DRIVE, WAIALUA, HI 96791-9301

Signing Officer

Name
Kenneth Zitz
Title
President
Phone
8084783466
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Zitz
Formed
2004
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
23

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and the treasurer of the board reviews the 990 prior to its filing.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“GE TAX”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICES”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“STAFF TRAINING”

Form 990EZ, Part I, Line 16

“TOURNAMENT EXPENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSES”

Form 990EZ, Part I, Line 16

“FUNDRAISING FEES”

Raw XML AppendixShowing 400 of 432 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/RevenueAmt024923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 300. 2013: 800. 2014: 600. 2015: 700. 2016: 119.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85370
IRS990ScheduleA/PublicSupportTotal170Amt0387562
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt055288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442850
IRS990ScheduleA/TotalSupportAmt0445369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER OF THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GE TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095116
IRS990/TotalAssetsEOYAmt010337
IRS990/TotalAssetsGrp/BOYAmt095116
IRS990/TotalAssetsGrp/EOYAmt010337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062412
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04315
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04315
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010337
IRS990/TotalProgramServiceExpensesAmt0118489
IRS990/TotalProgramServiceRevenueAmt026214
IRS990/TotalReportableCompFromOrgAmt037025
IRS990/TotalRevenueGrp/ExclusionAmt05895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093230
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010337
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt068-369 CROZIER DRIVE
IRS990/USAddress/CityNm0WAIALUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096791
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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