Civic Intelligence

Youth Driving for Values

990EZ • Fiscal year 2012 • EIN 01-0584107

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.thefirstteeutah.org
1733 South 1100 East84105
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$116,181

No earlier filing loaded for comparison.

Net Assets

$116,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$145,961

No earlier filing loaded for comparison.

Expenses

$55,217

No earlier filing loaded for comparison.

Net Income

$90,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $116,181Net Assets 2012: $116,1812012Assets 2013: $107,433Liabilities 2013: $02013Assets 2014: $35,698Liabilities 2014: $02014Assets 2015: $24,122Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $32,581Liabilities 2017: $0Net Assets 2017: $32,5812017Assets 2018: $45,537Liabilities 2018: $0Net Assets 2018: $45,5372018Assets 2019: $58,330Liabilities 2019: $0Net Assets 2019: $58,3302019Assets 2020: $175,428Liabilities 2020: $0Net Assets 2020: $175,4282020Assets 2021: $283,158Liabilities 2021: $0Net Assets 2021: $283,1582021Assets 2022: $397,056Liabilities 2022: $149,900Net Assets 2022: $247,1562022Assets 2023: $390,682Liabilities 2023: $148,618Net Assets 2023: $242,0642023

Highlighted filing

2012

Assets$116,181
Liabilities-
Net Assets$116,181
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $145,961Expenses 2012: $55,217Net Income 2012: $90,7442012Revenue 2013: $152,041Expenses 2013: $160,297Net Income 2013: -$8,2562013Revenue 2014: $140,062Expenses 2014: $211,806Net Income 2014: -$71,7442014Revenue 2015: $176,417Expenses 2015: $205,972Net Income 2015: -$29,5552015Revenue 2016: $253,769Expenses 2016: $98,813Net Income 2016: $154,9562016Revenue 2017: $236,352Expenses 2017: $253,180Net Income 2017: -$16,8282017Revenue 2018: $284,167Expenses 2018: $263,878Net Income 2018: $20,2892018Revenue 2019: $334,780Expenses 2019: $325,938Net Income 2019: $8,8422019Revenue 2020: $337,677Expenses 2020: $219,740Net Income 2020: $117,9372020Revenue 2021: $430,149Expenses 2021: $320,999Net Income 2021: $109,1502021Revenue 2022: $460,839Expenses 2022: $508,188Net Income 2022: -$47,3492022Revenue 2023: $557,989Expenses 2023: $563,081Net Income 2023: -$5,0922023

Highlighted filing

2012

Revenue$145,961
Expenses$55,217
Net Income$90,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The First Tee of Utah is a youth development organization introducing the game of golf and its inherent values to young people. Through after school, in school, and green grass programs, we help shape the lives of young people from all walks of life by reinforcing values like integrity, respect, and perseverance through the game of golf. And it's making a difference. Our mission is teaching Utah kids character values and life skills through golf.

Filing and Contact Details

Filer

EIN
01-0584107
Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brad Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Howells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Chip Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fred Fairclough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jerry Howels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ron Boone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cherrie Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chris Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jed Eastment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lee Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10David Kimball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03696
IRS990EZ/OtherExpensesTotal027934
IRS990EZ/OtherRevenueTotal0131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting values, honesty, integrity, Sportsmanship for Youth.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016338
IRS990EZ/ProgramServiceRevenue012780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022857
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 Old Oak Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tim Howells
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015601499
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IRS990EZ/TotalExpenses055217
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0jackjhansencpa.com
IRS990ScheduleA/AmountsSubstContributorsTotal039550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136115
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010584107
ReturnHeader/Filer/Name/BusinessNameLine10Youth Driving for Values
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone08014666633
ReturnHeader/Filer/USAddress/AddressLine101733 South 1100 East
ReturnHeader/Filer/USAddress/City0Salt Lake City
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:54:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,181
Liabilities
-
Net assets
$116,181
Revenue
$145,961
Expenses
$55,217
Net income
$90,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.49$2.42$5.58$5.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.50$2.47$4.61$5.08$0.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.00$2.83$4.30$3.21$1.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.00$1.75$3.38$2.20$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.35$3.26$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$2.84$2.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.36$2.53$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.54$0.99$1.55
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.76$2.06$0.30
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.40$2.12$0.72
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.52$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.46$0.55$0.91