Civic Intelligence

Lake Michigan Junior Golf Association Inc

990 • Fiscal year 2019 • EIN 20-3856394

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.THEFIRSTTEEWESTMICHIGAN.ORG

View Organization Page

3450 36th StreetGrand Rapids, MI 49512

(616) 965-6633

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,785

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$716,038

Up $90,842 (+15%) from 2018

Net Assets

Up

$687,705

Up $101,467 (+17%) from 2018

Liabilities

Down

$28,333

Down $10,625 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$594,075

Up $112,185 (+23%) from 2018

Expenses

Up

$492,608

Up $104,660 (+27%) from 2018

Net Income

Up

$101,467

Up $7,525 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $33,462Liabilities 2011: $0Net Assets 2011: $33,4622011Assets 2012: $93,147Liabilities 2012: $0Net Assets 2012: $93,1472012Assets 2013: $139,340Liabilities 2013: $0Net Assets 2013: $139,3402013Assets 2014: $191,919Liabilities 2014: $0Net Assets 2014: $191,9192014Assets 2015: $244,021Liabilities 2015: $0Net Assets 2015: $244,0212015Assets 2016: $463,480Liabilities 2016: $16,860Net Assets 2016: $446,6202016Assets 2017: $524,505Liabilities 2017: $32,209Net Assets 2017: $492,2962017Assets 2018: $625,196Liabilities 2018: $38,958Net Assets 2018: $586,2382018Assets 2019: $716,038Liabilities 2019: $28,333Net Assets 2019: $687,7052019Assets 2020: $906,377Liabilities 2020: $93,864Net Assets 2020: $812,5132020Assets 2021: $1,042,548Liabilities 2021: $31,015Net Assets 2021: $1,011,5332021Assets 2022: $1,087,542Liabilities 2022: $20,681Net Assets 2022: $1,066,8612022Assets 2023: $1,064,920Liabilities 2023: $37,181Net Assets 2023: $1,027,7392023Assets 2024: $1,400,743Liabilities 2024: $72,394Net Assets 2024: $1,328,3492024

Highlighted filing

2019

Assets$716,038
Liabilities$28,333
Net Assets$687,705
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $76,323Expenses 2011: $42,861Net Income 2011: $33,4622011Revenue 2012: $143,499Expenses 2012: $83,814Net Income 2012: $59,6852012Revenue 2013: $143,586Expenses 2013: $97,393Net Income 2013: $46,1932013Revenue 2014: $203,265Expenses 2014: $150,686Net Income 2014: $52,5792014Revenue 2015: $232,520Expenses 2015: $180,418Net Income 2015: $52,1022015Revenue 2016: $449,833Expenses 2016: $235,516Net Income 2016: $214,3172016Revenue 2017: $364,258Expenses 2017: $318,581Net Income 2017: $45,6772017Revenue 2018: $481,890Expenses 2018: $387,948Net Income 2018: $93,9422018Revenue 2019: $594,075Expenses 2019: $492,608Net Income 2019: $101,4672019Revenue 2020: $633,712Expenses 2020: $508,904Net Income 2020: $124,8082020Revenue 2021: $740,461Expenses 2021: $684,285Net Income 2021: $56,1762021Revenue 2022: $936,401Expenses 2022: $881,073Net Income 2022: $55,3282022Revenue 2023: $1,087,790Expenses 2023: $1,126,912Net Income 2023: -$39,1222023Revenue 2024: $1,457,235Expenses 2024: $1,156,625Net Income 2024: $300,6102024

Highlighted filing

2019

Revenue$594,075
Expenses$492,608
Net Income$101,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$635,147
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,982$664,587▲ $513,605
Pledges and Grants Receivable$35,415$24,441▼ $10,974
Cash and Non-Interest-Bearing Accounts$412,720$14,041▼ $398,679
Land, Buildings, and Equipment, Net$26,079$12,969▼ $13,110
Total Assets$625,196$716,038▲ $90,842
Liabilities
Accounts Payable and Accrued Expenses$38,958$28,333▼ $10,625
Total Liabilities$38,958$28,333▼ $10,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,238$687,705▲ $101,467
Total Net Assets Fund Balance$586,238$687,705▲ $101,467
Total Liabilities and Net Assets / Fund Balance$625,196$716,038▲ $90,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,351$38,152$50,503
Equipment$618$1,473$2,091
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler SmiesExecutive DiFT$71,849$1,936$73,785

Board Members and Trustees

NameTitle
Mary BrandonPresident
Brendon JohnsonDirector
Jason ManshumDirector
John KruisDirector
Maureen Fitzgerald PennDirector
Nate GolombDirector
Omar HallDirector
Paul AlbarranDirector
Paul T DoyleDirector
Peter DeedeDirector
Russ HinesDirector
Sterling RaehtzDirector
Andre PierreDirector - P
Travis MikulenasSecretary
Tyler HitsonTreasurer
Rick VandenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,437
Program Service Revenue
$56,554
Investment Income
$8,656
Other Revenue
$-23,572
All Other Contributions
$238,240
Change in Net Assets
$101,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,075
Total Revenue per Audited Statements
$594,075
Total Revenue per Form 990
$594,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,330
Other Expenses$158,466
Total Fundraising Expense$72,836
Grants and Similar Amounts Paid$812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,016$72,427$52,258$301,701
Occupancy$16,531$6,764$4,880$28,175
Payroll Taxes$14,468$5,919$4,271$24,658
Travel$24,432--$24,432
Advertising$15,344--$15,344
Depreciation Depletion$7,691$3,147$2,271$13,109
All Other Expenses$2,180$5,469$3,535$11,184
Fees for Services Legal-$8,332-$8,332
Information Technology$4,217$1,726$1,245$7,188
Pension Plan Contributions$4,091$1,673$1,207$6,971
Other Expenses$4,435$6,565$1,309$6,565
Office Expenses$2,996$2,216$884$6,096
Insurance$3,304$1,352$976$5,632
Fees for Services Accounting-$4,900-$4,900
Grants to Domestic Individuals$812--$812
Fees for Services Management-$769-$769
Total Functional Expenses$296,699$123,073$72,836$492,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,608
Total Expenses per Audited Statements$492,608
Total Expenses per Form 990$492,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,072
Fundraising Gross Income$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$280,834-$17,394-
First Tee Outin$50,863$17,500$23,678$-6,178
Total Events$331,697$17,500$41,072$-23,572
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy of the organization covers all directors and employees. As part of this policy, each director and the executive director will annually submit a report to the board to disclose any potential conflicts of interest. The executive director or any board director who has, actually or potentially, a direct or indirect conflict of interest shall promptly make full disclosure of his/her interest to the board of directors before substantive discussion by the board, and shall recuse himself/herself during the discussion and any vote on the matter, unless requested to stay either to respond to questions or to provide information to the board on the matter under discussion.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the executive committee of the board reviews the compensation of the executive director. At the beginning of each year, the executive director meets with the executive committee to agree to a performance matrix. At the end of the year, all board members review the executive directors performance and makes a recommendation regarding any compensation adjustments to the board for deliberation and approval. At the final board meeting of the year, the board meets with the executive director to review performance and any compensation adjustment for the following year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Michigan Junior Golf
EIN
20-3856394
Phone
6169656633
Address
3450 36TH STREET, GRAND RAPIDS, MI 49512
Doing Business As
The First Tee of West Michigan

Signing Officer

Name
Tyler Hitson
Title
Treasurer
Phone
6169656633
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brandon
Formed
2005
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
379

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
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IRS990/Desc0THE FIRST TEE TEACHES YOUNG PEOPLE ITS NINE CORE VALUES: HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT. THE FIRST TEE EXPERIENCE TEACHES THESE KIDS VALUABLE LIFE SKILLS INCLUDING PROBLEM-SOLVING, MANAGING TIME, CONTROLLING ONE'S EMOTIONS, MAKING FRIENDS WITH DIVERSE PEERS, WORKING WELL WITH OTHERS AND IMPROVING RELATIONSHIPS WITH FAMILY AND COMMUNITY. PARTICIPANTS WERE ABLE TO TRANSFER THE LIFE SKILLS THEY LEARNED IN GOLF TO SCHOOL AND OTHER AREAS OF THEIR LIVES. SKILLS INCLUDING DECISION-MAKING, SELF-MANAGEMENT, AND SETTING GOALS WERE CONSISTENTLY TRANSFERRED TO SITUATIONS INVOLVING SCHOOL, FAMILY, FRIENDS, JOBS, COLLEGE, CAREER AND OUT-OF-SCHOOL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BRANDON
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,038
Liabilities
$28,333
Net assets
$687,705
Revenue
$594,075
Expenses
$492,608
Net income
$101,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$1.46$1.16$0.30
2023Summary only. Only limited summary data is available for this year.$1.06$0.04$1.03$1.09$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.94$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.74$0.68$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.81$0.63$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.59$0.49$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.48$0.39$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.36$0.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.45$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.14$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.04$0.03