Civic Intelligence

Youth Driving for Values

990 • Fiscal year 2018 • EIN 01-0584107

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,521

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,537

Up $12,956 (+40%) from 2017

Net Assets

Up

$45,537

Up $12,956 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$284,167

Up $47,815 (+20%) from 2017

Expenses

Up

$263,878

Up $10,698 (+4.2%) from 2017

Net Income

Up

$20,289

Up $37,117 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$45,537
Liabilities$0
Net Assets$45,537
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$284,167
Expenses$263,878
Net Income$20,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.0
Gross Receipts
$284,167
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.

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 golf course 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$32,581$45,537▲ $12,956
Rtn Earn Endowment Incm Other Fnds$32,581$45,537▲ $12,956
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,581$45,537▲ $12,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,581$45,537▲ $12,956
Total Liabilities and Net Assets / Fund Balance$32,581$45,537▲ $12,956
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PugmireExecutive DirectorFT$68,521$68,521

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
Debi MoffordBoard Member
Dustin GreenBoard Member
Jeremy BlanckBoard Member
Jon RoderickBoard Member
Michael LeBoard Member
Ross RomeroBoard Member
Ryan HarperBoard Member
Spencer BarclayBoard Member
Zach SachenBoard Member
Ryan HalesSecretary
Jeff JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,411
Program Service Revenue
$34,342
Investment Income
$56
Other Revenue
$4,358
All Other Contributions
$91,666
Change in Net Assets
$20,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,408
Salaries, Compensation, and Employee Benefits$130,470
Total Fundraising Expense$95,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,821$24,139$48,277$121,237
Travel$20,973$255-$21,228
Occupancy-$9,626-$9,626
Payroll Taxes$3,693$1,847$3,693$9,233
Other Expenses$2,295$4,712$0$7,007
Insurance-$3,736-$3,736
Information Technology-$3,304-$3,304
Advertising$1,410--$1,410
Office Expenses-$1,001-$1,001
Total Functional Expenses$115,234$53,080$95,564$263,878
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$70,700$70,700$2,601$68,099
Beyond the Green Gala$46,414$46,414$3,743$42,671
Total Events$158,801$158,801$55,112$103,689
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

“Board members Tim Howells & Jerry Howells are brothers. We rent our office from Golf The Round, which is managed by Christian Scott who is on our board.”

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

“Jeff Jensen on our board is a CPA. He reviews our 990 before filing. A copy of the 990 is provided to the board for review and kept at the office for anyone who asks to see it.”

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

“Potential board members disclose any potential conflicts of interest when going through the due diligence process for new board members. The Executive Director and Governance Committee periodically meet with board members to review and discuss their involvement with the board of directors, including potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at any time 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
2019-11-04

Organization Details

Principal Officer
Tim Howells
Formed
2011
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$7,333 is an adjustment to the end cash value to reflect accounts payable and accounts receivable for 2018.”

Raw XML AppendixShowing 400 of 508 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/PersonNm17Paul Pugmire
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Committee, Fundraising Committee Chair
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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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt045537
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt09626
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IRS990/OfficeExpensesGrp/TotalAmt01001
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7333
IRS990/OtherExpensesGrp/Desc0Camps, Clinics, NSP, Life Skill
IRS990/OtherExpensesGrp/Desc1Fundraising events
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt143594
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt143594
IRS990/OtherExpensesGrp/TotalAmt24460
IRS990/OtherExpensesGrp/TotalAmt37007
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IRS990/OtherRevenueMiscGrp/Desc0Sales related to donated balls & clubs
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03693
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IRS990/PayrollTaxesGrp/TotalAmt09233
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IRS990/PrincipalOfficerNm0Tim Howells
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IRS990/PYTotalExpensesAmt0253180
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt020289
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136679
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The First Tee Utah Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beyond the Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070700
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041687

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,537
Liabilities
$0
Net assets
$45,537
Revenue
$284,167
Expenses
$263,878
Net income
$20,289
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
2018Detailed filing. Detailed filing data is available for this year.$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