Civic Intelligence

Youth Driving for Values

990 • Fiscal year 2020 • EIN 01-0584107

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profilewww.firstteeutah.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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

201%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,428

Up $117,098 (+201%) from 2019

Net Assets

Up

$175,428

Up $117,098 (+201%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$337,677

Up $2,897 (+0.9%) from 2019

Expenses

Down

$219,740

Down $106,198 (-33%) from 2019

Net Income

Up

$117,937

Up $109,095 (+1234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$175,428
Liabilities$0
Net Assets$175,428
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$337,677
Expenses$219,740
Net Income$117,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$337,677
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.

First Tee 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,330$175,428▲ $117,098
Rtn Earn Endowment Incm Other Fnds$58,330$175,428▲ $117,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,330$175,428▲ $117,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,330$175,428▲ $117,098
Total Liabilities and Net Assets / Fund Balance$58,330$175,428▲ $117,098
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PugmireExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Tim HowellsPresident
Bo RattieBoard Member
CeCie ScharmanBoard Member
Christian ScottBoard Member
Debi MoffordBoard Member
Jennifer KohlerBoard Member
Roderic LandBoard Member
Ruk AdamsBoard Member
Rustin FullmerBoard Member
Ryan HarperBoard Member
Spencer BarclayBoard Member
Trevor OlchBoard Member
Zach SachenBoard Member
Brad BaldwinExecutive Committee
Ryan HalesSecretary
Jeff JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,904
Program Service Revenue
$17,179
Investment Income
$16
Other Revenue
$4,578
All Other Contributions
$172,788
Change in Net Assets
$117,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,963
Total Fundraising Expense$87,570
Other Expenses$83,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,987$21,383$51,565$126,935
Occupancy-$9,888-$9,888
Payroll Taxes$4,120$1,636$3,272$9,028
Insurance-$7,018-$7,018
Other Expenses$1,148$3,356$0$4,504
Information Technology$3,616--$3,616
Office Expenses-$2,464-$2,464
Travel$1,519$561-$2,080
Advertising$1,304--$1,304
Total Functional Expenses$80,810$51,360$87,570$219,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic$63,233$63,233$5,825$57,408
Marathon$26,772$26,772$1,738$25,034
Total Events$108,889$108,889$32,733$76,156
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 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
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

“We lease 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

“We have a professional CPA on our board who reviews our 990. 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

“Prospective 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
First Tee Utah

Signing Officer

Name
Paul Pugmire
Title
Executive Director
Phone
8016636963
Signed
2021-09-27

Organization Details

Principal Officer
Tim Howells
Formed
2011
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
72
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-$839 is an adjustment to the end cash value to reflect accounts payable and accounts receivable for 2020.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0First Tee 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01304
IRS990/AdvertisingGrp/TotalAmt01304
IRS990/AllOtherContributionsAmt0172788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Celeste Green
IRS990/BooksInCareOfDetail/PhoneNum08016636963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 W 3300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt058330
IRS990/CashNonInterestBearingGrp/EOYAmt0175428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126935
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0108888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt083777
IRS990/CYOtherRevenueAmt04578
IRS990/CYProgramServiceRevenueAmt017179
IRS990/CYRevenuesLessExpensesAmt0117937
IRS990/CYSalariesCompEmpBnftPaidAmt0135963
IRS990/CYTotalExpensesAmt0219740
IRS990/CYTotalFundraisingExpenseAmt087570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Program: First Tee - Utah provides educational programs for youth age 7-18 through our golf course program, in-school program, and after-school programs. Money raised by First Tee - Utah is used to support the cost of these programs & teach youth values such as honesty, integrity, and sportsmanship.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0First Tee Utah
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080810
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Pugmire
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Howells
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Hales
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruk Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Spencer Barclay
IRS990/Form990PartVIISectionAGrp/PersonNm7Rustin Fullmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Harper
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm10Roderic Land
IRS990/Form990PartVIISectionAGrp/PersonNm11Debi Mofford
IRS990/Form990PartVIISectionAGrp/PersonNm12Trevor Olch
IRS990/Form990PartVIISectionAGrp/PersonNm13Bo Rattie
IRS990/Form990PartVIISectionAGrp/PersonNm14Zach Sachen
IRS990/Form990PartVIISectionAGrp/PersonNm15CeCie Scharman
IRS990/Form990PartVIISectionAGrp/PersonNm16Christian Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108888
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt033300
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03616
IRS990/InformationTechnologyGrp/TotalAmt03616
IRS990/InsuranceGrp/ManagementAndGeneralAmt07018
IRS990/InsuranceGrp/TotalAmt07018
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0First Tee 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058330
IRS990/NetAssetsOrFundBalancesEOYAmt0175428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09888
IRS990/OccupancyGrp/TotalAmt09888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OfficeExpensesGrp/TotalAmt02464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-839
IRS990/OtherExpensesGrp/Desc0Camps, Clinics, NSP, Life Skill
IRS990/OtherExpensesGrp/Desc1Fundraising events
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt132733
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33356
IRS990/OtherExpensesGrp/ProgramServicesAmt015116
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31148
IRS990/OtherExpensesGrp/TotalAmt015116
IRS990/OtherExpensesGrp/TotalAmt132733
IRS990/OtherExpensesGrp/TotalAmt25054
IRS990/OtherExpensesGrp/TotalAmt34504
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0Sales related to donated balls & clubs
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04578
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt04120
IRS990/PayrollTaxesGrp/TotalAmt09028
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/RelatedOrExemptFuncIncomeAmt017179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017179
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0180812
IRS990/PYOtherRevenueAmt03668
IRS990/PYProgramServiceRevenueAmt048521
IRS990/PYRevenuesLessExpensesAmt08842
IRS990/PYSalariesCompEmpBnftPaidAmt0145126
IRS990/PYTotalExpensesAmt0325938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334780
IRS990/ReconcilationRevenueExpnssAmt0117937
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/RevenueAmt017179
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68783
IRS990ScheduleA/PublicSupportPY170Pct00.76961
IRS990ScheduleA/PublicSupportTotal170Amt0881468
IRS990ScheduleA/SubstantialContributorsTotAmt0399774
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281242
IRS990ScheduleA/TotalSupportAmt01281514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032733
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,428
Liabilities
$0
Net assets
$175,428
Revenue
$337,677
Expenses
$219,740
Net income
$117,937
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits

Tampa, FL

View Organization

The Cel Inc

501(c)3

Revenue$337,590
Assets$333,092

Revenue vs current organization

About the same

Assets vs current organization

90% higher