Civic Intelligence

Cr Jrs Chip Co the First Tee of Pittsburgh

990 • Fiscal year 2018 • EIN 01-0867393

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THEFIRSTTEEPITTSBURGH.ORG
5370 Schenley DrivePittsburgh, PA 15217

(412) 622-0108

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$136,198

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,393,095

Up $2,608,503 (+94%) from 2017

Net Assets

Up

$5,385,727

Up $2,602,172 (+93%) from 2017

Liabilities

Up

$7,368

Up $6,331 (+611%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$3,396,168

Up $1,461,572 (+76%) from 2017

Expenses

Down

$783,533

Down $9,103 (-1.1%) from 2017

Net Income

Up

$2,612,635

Up $1,470,675 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $312,691Liabilities 2010: $9,497Net Assets 2010: $303,1942010Assets 2011: $304,911Liabilities 2011: $4,123Net Assets 2011: $300,7882011Assets 2012: $740,345Liabilities 2012: $2,485Net Assets 2012: $737,8602012Assets 2013: $919,554Liabilities 2013: $5,099Net Assets 2013: $914,4552013Assets 2014: $953,832Liabilities 2014: $3,322Net Assets 2014: $950,5102014Assets 2015: $931,227Liabilities 2015: $2,656Net Assets 2015: $928,5712015Assets 2016: $1,634,184Liabilities 2016: $6,225Net Assets 2016: $1,627,9592016Assets 2017: $2,784,592Liabilities 2017: $1,037Net Assets 2017: $2,783,5552017Assets 2018: $5,393,095Liabilities 2018: $7,368Net Assets 2018: $5,385,7272018Assets 2019: $6,083,702Liabilities 2019: $2,643Net Assets 2019: $6,081,0592019Assets 2020: $7,301,148Liabilities 2020: $115,813Net Assets 2020: $7,185,3352020Assets 2021: $7,829,385Liabilities 2021: $18,892Net Assets 2021: $7,810,4932021Assets 2022: $7,701,707Liabilities 2022: $33,053Net Assets 2022: $7,668,6542022Assets 2023: $7,509,120Liabilities 2023: $40,195Net Assets 2023: $7,468,9252023Assets 2024: $7,370,870Liabilities 2024: $55,043Net Assets 2024: $7,315,8272024

Highlighted filing

2018

Assets$5,393,095
Liabilities$7,368
Net Assets$5,385,727
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $641,144Expenses 2010: $499,860Net Income 2010: $141,2842010Revenue 2011: $515,194Expenses 2011: $517,600Net Income 2011: -$2,4062011Expenses 2012: $580,5192012Revenue 2013: $854,670Expenses 2013: $678,075Net Income 2013: $176,5952013Revenue 2014: $766,688Expenses 2014: $737,733Net Income 2014: $28,9552014Revenue 2015: $707,988Expenses 2015: $721,863Net Income 2015: -$13,8752015Revenue 2016: $1,451,533Expenses 2016: $759,159Net Income 2016: $692,3742016Revenue 2017: $1,934,596Expenses 2017: $792,636Net Income 2017: $1,141,9602017Revenue 2018: $3,396,168Expenses 2018: $783,533Net Income 2018: $2,612,6352018Revenue 2019: $1,440,587Expenses 2019: $761,340Net Income 2019: $679,2472019Revenue 2020: $1,854,936Expenses 2020: $763,930Net Income 2020: $1,091,0062020Revenue 2021: $1,682,421Expenses 2021: $1,054,429Net Income 2021: $627,9922021Revenue 2022: $1,255,257Expenses 2022: $1,366,401Net Income 2022: -$111,1442022Revenue 2023: $1,453,187Expenses 2023: $1,623,023Net Income 2023: -$169,8362023Revenue 2024: $1,782,543Expenses 2024: $1,973,846Net Income 2024: -$191,3032024

Highlighted filing

2018

Revenue$3,396,168
Expenses$783,533
Net Income$2,612,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,418,483
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,874,613$3,639,276▲ $1,764,663
Pledges and Grants Receivable$547,818$847,177▲ $299,359
Land, Buildings, and Equipment, Net$128,933$693,624▲ $564,691
Investments in Publicly Traded Securities$230,654$210,745▼ $19,909
Accounts Receivable$2,574$2,273▼ $301
Total Assets$2,784,592$5,393,095▲ $2,608,503
Liabilities
Accounts Payable and Accrued Expenses$1,037$7,368▲ $6,331
Total Liabilities$1,037$7,368▲ $6,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,564,070$3,740,942▲ $2,176,872
Unrestricted Net Assets$1,209,485$1,634,785▲ $425,300
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,783,555$5,385,727▲ $2,602,172
Total Liabilities and Net Assets / Fund Balance$2,784,592$5,393,095▲ $2,608,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$692,828-$692,828
Equipment$796$55,482$56,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$230,654-▼ $5,247$14,364$210,745
2017$227,265-▲ $19,974$16,426$230,654
2016$233,244-▲ $10,681$16,476$227,265
2015$248,470-▼ $4,436$10,479$233,244
2014$247,088$2,271▲ $9,462$9,745$248,470
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc FieldPresident & CEOFT$123,040$13,158$136,198

Board Members and Trustees

NameTitle
Dr Bernard BernackiCo-chairperson
Robert GeigerCo-chairperson
Howard SchulbergCo-vice Chairperson
Jamie ToddCo-vice Chairperson
Barry HuffDirector
COREY O'CONNORDirector
Derek J MousseauDirector
Devin GeeDirector
Donna StackDirector
John DouglasDirector
Jorge MiloDirector
Justin HuffDirector
Mamadou BaldeDirector
Mike GableDirector
Peter McdevittDirector
Rich AndrusDirector
Tom MaziarzDirector
W Richard BlackwoodDirector
Kent EngelmeierCo-secretary
Laurin MooreCo-secretary
Jeff SchlegelCo-treasurer
Mike FosterCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,064,056
Program Service Revenue
$253,687
Investment Income
$37,104
Other Revenue
$41,321
All Other Contributions
$3,026,556
Change in Net Assets
$2,612,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,483
Revenue Not Reported on Financial Statements
$-22,315
Revenue Not Reported on Form 990
$-10,463
Other Revenue Adjustments
$-22,315
Total Revenue per Audited Statements
$3,408,020
Total Revenue per Form 990
$3,396,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,782
Other Expenses$195,751
Total Fundraising Expense$102,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,847$67,737-$451,584
Current Officers, Directors, Trustees, and Key Employees$17,025$17,024$102,149$136,198
Fees for Services Accounting-$54,616-$54,616
Occupancy$31,469$5,553-$37,022
Insurance$17,238$11,492-$28,730
Other Expenses$4,185$739-$4,924
Travel$4,039--$4,039
Depreciation Depletion$1,153--$1,153
Total Functional Expenses$524,223$157,161$102,149$783,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,848
Expenses per Audited Statements$783,533
Total Expenses per Form 990$783,533
Expenses Not Reported on Form 990$22,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,657
Fundraising Direct Expenses$22,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Forward$57,318$38,568$12,710$25,858
Acha Pleasant Ridge Golf Outing$35,183$16,433$8,879$7,554
Total Events$99,157$61,657$22,315$39,342
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
Audit committee
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
Yes
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 B, Line 11B

“Draft form 990 was emailed to all board members prior to finalizing and filing.”

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

“1) each member of the board of directors signs a conflict of interest policy annually. 2) the conflict of interest policies are reviewed periodically by the executive committee of the board of directors. 3) final review of the conflict of interest policies are conducted at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee met with a pittsburgh based consulting firm that specializes in non-profit placements to discuss appropriate salary and benefit thresholds for the executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request to the secretary of the board of directors, during normal business hours. A copy will be produced in five business days. Also, the form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Cr Jrs Chip
EIN
01-0867393
Phone
4126220108
Address
5370 SCHENLEY DRIVE, PITTSBURGH, PA 15217

Signing Officer

Name
Marc Field
Title
President and CEO
Phone
4126220108
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Field
Formed
1997
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
425

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To primarily provide scholarships to first tee high school seniors that are planning to attend an accredited college or university and general operations of the chapter.”

PART X, LINE 2:

“The financial accounting standards board has issued interpretation no. 48 (fin 48)(fasb asc no. 740), which clarifies accounting principles generally accepted in the united states of america for recognition, measurement, presentation, and disclosure relating to uncertain tax positions. Fasb asc no. 740 applies to business enterprises, not-for-profit entities, and pass-through entities, such as s corporations and limited liability companies. The corporation evaluates uncertain tax positions in accordance with fasb asc no. 740 and has determined there is no material impact on the corporation's financial position or results of operations for the year ended december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -22,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,315.”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123040
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037500
IRS990/FundraisingDirectExpensesAmt022315
IRS990/FundraisingGrossIncomeAmt061657
IRS990/GainOrLossGrp/SecuritiesAmt0453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0453
IRS990/GrossReceiptsAmt03418483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011492
IRS990/InsuranceGrp/ProgramServicesAmt017238
IRS990/InsuranceGrp/TotalAmt028730
IRS990/InvestmentIncomeGrp/ExclusionAmt036651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210745
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693624
IRS990/LandBldgEquipCostOrOtherBssAmt0749106
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02783555
IRS990/NetAssetsOrFundBalancesEOYAmt05385727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05553
IRS990/OccupancyGrp/ProgramServicesAmt031469
IRS990/OccupancyGrp/TotalAmt037022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt037433
IRS990/OtherExpensesGrp/ProgramServicesAmt120771
IRS990/OtherExpensesGrp/ProgramServicesAmt27063
IRS990/OtherExpensesGrp/ProgramServicesAmt34185
IRS990/OtherExpensesGrp/TotalAmt037433
IRS990/OtherExpensesGrp/TotalAmt120771
IRS990/OtherExpensesGrp/TotalAmt27063
IRS990/OtherExpensesGrp/TotalAmt34924
IRS990/OtherRevenueMiscGrp/Desc0CAFE BOB SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01979
IRS990/OtherRevenueTotalAmt01979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0547818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC FIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0OPER. OF GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012892
IRS990/PYOtherExpensesAmt0171421
IRS990/PYOtherRevenueAmt0-6982
IRS990/PYProgramServiceRevenueAmt0268603
IRS990/PYRevenuesLessExpensesAmt01141960
IRS990/PYSalariesCompEmpBnftPaidAmt0621215
IRS990/PYTotalExpensesAmt0792636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02612635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03026556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05986984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.84530
IRS990ScheduleA/PublicSupportTotal170Amt05682668
IRS990ScheduleA/SubstantialContributorsTotAmt0304316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03026556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05986984
IRS990ScheduleA/TotalSupportAmt06050309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,393,095
Liabilities
$7,368
Net assets
$5,385,727
Revenue
$3,396,168
Expenses
$783,533
Net income
$2,612,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.06$7.32$1.78$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.04$7.47$1.45$1.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.03$7.67$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$1.68$1.05$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.12$7.19$1.85$0.76$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.44$0.76$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.39$3.40$0.78$2.61
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.93$0.79$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.45$0.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.85$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.58
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.52$0.52$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.64$0.50$0.14