Civic Intelligence

Hawaii State Junior Golf Association Inc.

990 • Fiscal year 2021 • EIN 99-0335776

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.HSJGA.ORG
4330 Kukui Grove StreetLihue, HI 96766

(808) 532-0559

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,469,015

Down $11,952 (-0.8%) from 2020

Net Assets

Down

$1,469,015

Down $11,952 (-0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Up

$780,961

Up $162,979 (+26%) from 2020

Expenses

Up

$792,913

Up $311,010 (+65%) from 2020

Net Income

Down

-$11,952

Down $148,031 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $164,874Liabilities 2008: $0Net Assets 2008: $164,8742008Assets 2010: $227,402Liabilities 2010: $0Net Assets 2010: $227,4022010Assets 2011: $379,669Liabilities 2011: $0Net Assets 2011: $379,6692011Assets 2012: $559,609Liabilities 2012: $0Net Assets 2012: $559,6092012Assets 2013: $684,425Liabilities 2013: $0Net Assets 2013: $684,4252013Assets 2014: $902,524Liabilities 2014: $0Net Assets 2014: $902,5242014Assets 2015: $1,089,973Liabilities 2015: $0Net Assets 2015: $1,089,9732015Assets 2016: $1,323,149Liabilities 2016: $0Net Assets 2016: $1,323,1492016Assets 2017: $1,434,753Liabilities 2017: $0Net Assets 2017: $1,434,7532017Assets 2018: $1,408,729Liabilities 2018: $0Net Assets 2018: $1,408,7292018Assets 2019: $1,344,888Liabilities 2019: $0Net Assets 2019: $1,344,8882019Assets 2020: $1,480,967Liabilities 2020: $0Net Assets 2020: $1,480,9672020Assets 2021: $1,469,015Liabilities 2021: $0Net Assets 2021: $1,469,0152021Assets 2022: $1,490,759Liabilities 2022: $28,116Net Assets 2022: $1,462,6432022Assets 2023: $1,917,402Liabilities 2023: $31,460Net Assets 2023: $1,885,9422023Assets 2024: $2,621,072Liabilities 2024: $19,938Net Assets 2024: $2,601,1342024

Highlighted filing

2021

Assets$1,469,015
Liabilities$0
Net Assets$1,469,015
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $441,658Expenses 2008: $446,837Net Income 2008: -$5,1792008Expenses 2010: $348,6162010Revenue 2011: $538,586Expenses 2011: $368,318Net Income 2011: $170,2682011Expenses 2012: $406,9732012Revenue 2013: $512,644Expenses 2013: $387,828Net Income 2013: $124,8162013Revenue 2014: $563,124Expenses 2014: $345,025Net Income 2014: $218,0992014Revenue 2015: $573,661Expenses 2015: $386,212Net Income 2015: $187,4492015Revenue 2016: $732,455Expenses 2016: $499,279Net Income 2016: $233,1762016Revenue 2017: $719,434Expenses 2017: $607,830Net Income 2017: $111,6042017Revenue 2018: $753,284Expenses 2018: $779,308Net Income 2018: -$26,0242018Revenue 2019: $659,677Expenses 2019: $723,518Net Income 2019: -$63,8412019Revenue 2020: $617,982Expenses 2020: $481,903Net Income 2020: $136,0792020Revenue 2021: $780,961Expenses 2021: $792,913Net Income 2021: -$11,9522021Revenue 2022: $1,241,966Expenses 2022: $1,248,338Net Income 2022: -$6,3722022Revenue 2023: $2,208,446Expenses 2023: $1,785,147Net Income 2023: $423,2992023Revenue 2024: $2,358,815Expenses 2024: $2,226,265Net Income 2024: $132,5502024

Highlighted filing

2021

Revenue$780,961
Expenses$792,913
Net Income-$11,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$812,657
Mission and Program Overview

Mission

Promote golf for hawaii juniors, including enhancing the enjoyment of it, and preserving the tradition and integrity of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,413,594$1,401,642▼ $11,952
Investments in Publicly Traded Securities$1,212,232$1,258,119▲ $45,887
Savings and Temporary Cash Investments$247,981$188,108▼ $59,873
Pd in Cap Srpls Land Bldg Eqp Fund$67,373$67,373→ $0
Land, Buildings, and Equipment, Net$13,742$12,577▼ $1,165
Cash and Non-Interest-Bearing Accounts$7,012$10,211▲ $3,199
Total Assets$1,480,967$1,469,015▼ $11,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,480,967$1,469,015▼ $11,952
Total Liabilities and Net Assets / Fund Balance$1,480,967$1,469,015▼ $11,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$19,136$20,208
Leasehold Improvements$11,505$6,062$17,567
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Bea Porter-kingPresident
Admiral Tom FargoDirector
Alan BattersbyDirector
Alan YamamotoDirector
Allison WatsonDirector
Brandon BellDirector
Brenda RegoDirector
Brenden BeegDirector
David CareyDirector
Greg NicholsDirector
John FinkDirector
Landon MizuguchiDirector
Mark BrattonDirector
Matt ApanaDirector
Melanie KimDirector
Ross BirchDirector
Stephen PerryDirector
Mark RolfingSecretary
Daniel LamTreasurer
Dan ZettleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,587
Program Service Revenue
$174,568
Investment Income
$67,952
Other Revenue
$281,854
All Other Contributions
$180,034
Change in Net Assets
$-11,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,663
Grants and Similar Amounts Paid$28,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,332$53,664-$88,996
Travel$29,353$8,472-$37,825
Other Expenses$31,748$2,685-$31,748
Grants to Domestic Individuals$28,250--$28,250
Office Expenses$1,613$14,338-$15,951
Insurance$6,945$4,789-$11,734
Advertising-$6,942-$6,942
Occupancy-$5,000-$5,000
Depreciation Depletion$714$450-$1,164
Interest-$188-$188
Total Functional Expenses$206,099$586,814$0$792,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,798
Fundraising Direct Expenses$12,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$173,794$173,794$4,709$169,085
Day W/champions$107,254$107,254$2,281$104,973
Total Events$294,798$294,798$12,944$281,854
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 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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to officers by email.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii State Junior Golf Assn
EIN
99-0335776
Phone
8085320559
Address
4330 KUKUI GROVE STREET, LIHUE, HI 96766

Signing Officer

Name
Mary Bea Porter-king
Title
President
Phone
8085320559
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bea Porter-king
Formed
1999
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Shimanuki & Matsumura Cpas Inc
Address
4139 HARDY STREET STE A, LIHUE, HI 96766
Preparer
Lon Shimanuki
Phone
8082453358
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Administration of the first tee national program in the state of hawaii.”

Form 990, Part IX, Line 24E

“Supplies 23,253 2,000 0 professional fees 0 24,208 0 volunteer refreshments 12,079 1,700 0 general excise taxes 0 9,020 0 telephone 0 7,862 0 credit card fees 0 6,875 0 dues and subscriptions 0 1,999 0 total 35,332 53,664 0”

Raw XML AppendixShowing 400 of 504 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/MissionDesc0PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0281854
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01613
IRS990/OfficeExpensesGrp/TotalAmt015951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CART AND GREEN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt038150
IRS990/OtherExpensesGrp/ProgramServicesAmt133994
IRS990/OtherExpensesGrp/ProgramServicesAmt231748
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IRS990/OtherExpensesGrp/TotalAmt138150
IRS990/OtherExpensesGrp/TotalAmt236679
IRS990/OtherExpensesGrp/TotalAmt331748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt067373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt067373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BEA PORTER-KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0FIRST TEE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156573
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt052377
IRS990/PYOtherExpensesAmt0454403
IRS990/PYOtherRevenueAmt078295
IRS990/PYProgramServiceRevenueAmt015544
IRS990/PYRevenuesLessExpensesAmt0136079
IRS990/PYTotalExpensesAmt0481903
IRS990/PYTotalRevenueAmt0617982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01413594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01401642
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01842218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034488
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369842
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770877
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03335445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017567
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Filings

Displayed year

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

Open filing
Assets
$1,469,015
Liabilities
$0
Net assets
$1,469,015
Revenue
$780,961
Expenses
$792,913
Net income
-$11,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$2.36$2.23$0.13
2023Summary only. Only limited summary data is available for this year.$1.92$0.03$1.89$2.21$1.79$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.78$0.79$0.01
2020Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.62$0.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.66$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.75$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.72$0.61$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.73$0.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.57$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.35$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.41
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.54$0.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.35
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.44$0.45$0.01