Civic Intelligence

Youth Driving for Values

990 • Fiscal year 2017 • EIN 01-0584107

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.thefirstteeutah.org
680 W 3300 SSalt Lake City, UT 84119

(801) 663-6963

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,479

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,581

Up $32,581 from 2016

Net Assets

Up

$32,581

Up $32,581 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$236,352

Down $17,417 (-6.9%) from 2016

Expenses

Up

$253,180

Up $154,367 (+156%) from 2016

Net Income

Down

-$16,828

Down $171,784 (-111%) from 2016

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

2017

Assets$32,581
Liabilities$0
Net Assets$32,581
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$236,352
Expenses$253,180
Net Income-$16,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$236,352
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,893$32,581▼ $10,312
Rtn Earn Endowment Incm Other Fnds$42,893$32,581▼ $10,312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,893$32,581▼ $10,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,893$32,581▼ $10,312
Total Liabilities and Net Assets / Fund Balance$42,893$32,581▼ $10,312
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PugmireExecutive DirectorFT$74,479$74,479

Board Members and Trustees

NameTitle
Brad BaldwinExecutive Committee, Fundraising Committee Chair
Tim HowellsPresident
Jerry HowellsVice Chair
CeCie ScharmanBoard Member
Christian ScottBoard Member
Craig WilsonBoard Member
Dustin GreenBoard Member
Jeremy BlanckBoard Member
Jon RoderickBoard Member
Mike ClarkBoard Member
Ross RomeroBoard Member
Ryan HarperBoard Member
Zach SachenBoard Member
Ryan HalesSecretary
Jeff JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,698
Program Service Revenue
$31,875
Investment Income
$65
Other Revenue
$4,714
All Other Contributions
$66,792
Change in Net Assets
$-16,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,052
Salaries, Compensation, and Employee Benefits$113,128
Total Fundraising Expense$89,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,844$20,188$40,376$105,408
Travel$10,381--$10,381
Occupancy-$9,600-$9,600
Payroll Taxes$3,088$1,544$3,088$7,720
Insurance-$4,445-$4,445
Other Expenses$323$3,213$0$3,536
Information Technology-$1,267-$1,267
Office Expenses-$1,186-$1,186
Advertising$695--$695
Total Functional Expenses$118,290$45,106$89,784$253,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The First Tee Utah Classic$69,609$69,609$1,770$67,839
Utah Women Charity Golf Classic$19,785$19,785$9,081$10,704
Total Events$132,906$132,906$43,271$89,635
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim Howells and Jerry Howells on our board of directors are brothers. Christian Scott, Business relationship-we rent our chapter office from Golf The Round, which he owns.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is made available to all board members at a board meeting and upon request for review prior to filing. The 2017 990 will be made available to the governing board at our annual planning meeting on October 26, 2018.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review the conflict of interest policy and update their disclosure of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Youth Driving for Values
EIN
01-0584107
Phone
8016636963
Address
680 W 3300 S, Salt Lake City, UT 84119
Doing Business As
The First Tee of Utah

Signing Officer

Name
Paul Pugmire
Title
Executive Director
Phone
8016636963
Signed
2018-11-15

Organization Details

Principal Officer
Tim Howells
Formed
2011
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
236
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$6,516 is an adjustment to the end cash value to reflect accounts payable and accounts receivable for 2017.”

Raw XML AppendixShowing 400 of 498 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/PersonNm15Paul Pugmire
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IRS990/MissionDesc0The 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.
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IRS990/OtherChangesInNetAssetsAmt06516
IRS990/OtherExpensesGrp/Desc0Camps, Clinics, NSP, Life Skill
IRS990/OtherExpensesGrp/Desc1Fundraising events
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt146320
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33213
IRS990/OtherExpensesGrp/ProgramServicesAmt058959
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3323
IRS990/OtherExpensesGrp/TotalAmt058959
IRS990/OtherExpensesGrp/TotalAmt146320
IRS990/OtherExpensesGrp/TotalAmt23663
IRS990/OtherExpensesGrp/TotalAmt33536
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0Sales related to donated balls and clubs
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt03088
IRS990/PayrollTaxesGrp/TotalAmt07720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Howells
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Program registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0231682
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0128349
IRS990/PYProgramServiceRevenueAmt022019
IRS990/PYRevenuesLessExpensesAmt024157
IRS990/PYSalariesCompEmpBnftPaidAmt0101263
IRS990/PYTotalExpensesAmt0229612
IRS990/PYTotalRevenueAmt0253769
IRS990/ReconcilationRevenueExpnssAmt0-16828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95647
IRS990ScheduleA/PublicSupportPY170Pct00.94
IRS990ScheduleA/PublicSupportTotal170Amt0911099
IRS990ScheduleA/SubstantialContributorsTotAmt041000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952099
IRS990ScheduleA/TotalSupportAmt0952560
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The First Tee Utah Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Utah Women Charity Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,581
Liabilities
$0
Net assets
$32,581
Revenue
$236,352
Expenses
$253,180
Net income
-$16,828
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits