Civic Intelligence

Hawaii State Junior Golf Association Inc.

990 • Fiscal year 2022 • EIN 99-0335776

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,490,759

Up $21,744 (+1.5%) from 2021

Net Assets

Down

$1,462,643

Down $6,372 (-0.4%) from 2021

Liabilities

Up

$28,116

Up $28,116 from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$1,241,966

Up $461,005 (+59%) from 2021

Expenses

Up

$1,248,338

Up $455,425 (+57%) from 2021

Net Income

Up

-$6,372

Up $5,580 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,490,759
Liabilities$28,116
Net Assets$1,462,643
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,241,966
Expenses$1,248,338
Net Income-$6,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,279,237
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$1,401,642$1,395,270▼ $6,372
Investments in Publicly Traded Securities$1,258,119$1,291,356▲ $33,237
Savings and Temporary Cash Investments$188,108$80,920▼ $107,188
Pd in Cap Srpls Land Bldg Eqp Fund$67,373$67,373→ $0
Prepaid Expenses and Deferred Charges-$56,033-
Cash and Non-Interest-Bearing Accounts$10,211$30,306▲ $20,095
Inventories for Sale or Use-$20,732-
Land, Buildings, and Equipment, Net$12,577$11,412▼ $1,165
Total Assets$1,469,015$1,490,759▲ $21,744
Liabilities
Other Liabilities-$28,116-
Total Liabilities$0$28,116▲ $28,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,469,015$1,462,643▼ $6,372
Total Liabilities and Net Assets / Fund Balance$1,469,015$1,490,759▲ $21,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357$60,132$60,489
Leasehold Improvements$11,055$6,512$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
$338,809
Program Service Revenue
$802,477
Investment Income
$83,787
Other Revenue
$16,893
All Other Contributions
$315,869
Change in Net Assets
$-6,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,256
Salaries, Compensation, and Employee Benefits$524,832
Grants and Similar Amounts Paid$22,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,202$154,630-$524,832
Occupancy$130,955--$130,955
All Other Expenses$89,176$4,623-$93,799
Travel$56,583--$56,583
Office Expenses$26,926$18,379-$45,305
Depreciation Depletion$40,996$450-$41,446
Fees for Services Accounting$23,717$15,718-$39,435
Other Expenses$37,086--$37,086
Advertising$22,713--$22,713
Grants to Domestic Individuals$22,250--$22,250
Fees for Services Other$17,093--$17,093
Insurance$12,911--$12,911
Fees for Services Legal$2,206--$2,206
Fees for Service Investment Mgmnt Fees-$500-$500
Total Functional Expenses$1,054,038$194,300$0$1,248,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$24,515
Other Liabilities$3,601
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bea Porter-king
Formed
1999
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
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 national first tee program in the state of hawaii.”

Form 990, Page 2, Part III, Line 4D

“Represents expenditures related to the operations of the ala wai golf pro- shop and driving range treated as unrelated business taxable income. See form 990-t attached.”

Raw XML AppendixShowing 400 of 494 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018379
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IRS990/OfficeExpensesGrp/TotalAmt045305
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IRS990/OtherExpensesGrp/ProgramServicesAmt337086
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154630
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0524832
IRS990/PartialLiquidationInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt067373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt067373
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARY BEA PORTER-KING
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IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt138460
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0622990
IRS990/ProgSrvcAccomActy2Grp/Desc0HAWAII CHAPTER OF NATIONAL FIRST TEE PROGRAM TO ENABLE CHILDREN TO BUILD STRENGTH OF CHARACTER TO ENPOWER THEM THROUGH A LIFETIME OF NEW CHALLENGES BY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038461
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTS EXPENDITURES RELATED TO THE OPERATIONS OF THE ALA WAI GOLF PRO- SHOP AND DRIVING RANGE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. SEE FORM 990-T ATTACHED.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0711694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0622989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028250
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IRS990/PYOtherRevenueAmt0281854
IRS990/PYProgramServiceRevenueAmt0174568
IRS990/PYRevenuesLessExpensesAmt0-11952
IRS990/PYTotalExpensesAmt0792913
IRS990/PYTotalRevenueAmt0780961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01401642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01395270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01751652
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288667
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PublicSupportPY509Pct00.94070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03245301
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,490,759
Liabilities
$28,116
Net assets
$1,462,643
Revenue
$1,241,966
Expenses
$1,248,338
Net income
-$6,372
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
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.24$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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