Civic Intelligence

First Tee Greater Charleston

990 • Fiscal year 2017 • EIN 20-3959266

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.THEFIRSTTEEGREATERCHARLESTON.ORG

Refreshing map…

321 Wingo Way Ste 201Mount Pleasant, SC 29464

(843) 864-4200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$269,487

Up $120,829 (+81%) from 2016

Net Assets

Up

$269,322

Up $120,664 (+81%) from 2016

Liabilities

Up

$165

Up $165 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$495,790

Up $50,903 (+11%) from 2016

Expenses

Down

$375,126

Down $81,627 (-18%) from 2016

Net Income

Up

$120,664

Up $132,530 (+1117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $156,634Liabilities 2010: $0Net Assets 2010: $156,6342010Assets 2011: $168,775Liabilities 2011: $0Net Assets 2011: $168,7752011Assets 2012: $220,860Liabilities 2012: $0Net Assets 2012: $220,8602012Assets 2013: $162,461Liabilities 2013: $0Net Assets 2013: $162,4612013Assets 2014: $87,545Liabilities 2014: $0Net Assets 2014: $87,5452014Assets 2015: $158,949Liabilities 2015: -$1,575Net Assets 2015: $160,5242015Assets 2016: $148,658Liabilities 2016: $0Net Assets 2016: $148,6582016Assets 2017: $269,487Liabilities 2017: $165Net Assets 2017: $269,3222017Assets 2018: $271,779Liabilities 2018: $0Net Assets 2018: $271,7792018Assets 2019: $475,421Liabilities 2019: $0Net Assets 2019: $475,4212019Assets 2020: $781,736Liabilities 2020: $0Net Assets 2020: $781,7362020Assets 2021: $1,214,732Liabilities 2021: $0Net Assets 2021: $1,214,7322021Assets 2022: $1,783,502Liabilities 2022: $0Net Assets 2022: $1,783,5022022Assets 2023: $2,217,078Liabilities 2023: $0Net Assets 2023: $2,217,0782023

Highlighted filing

2017

Assets$269,487
Liabilities$165
Net Assets$269,322
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $144,8122010Expenses 2011: $181,0732011Expenses 2012: $244,1652012Revenue 2013: $187,620Expenses 2013: $246,019Net Income 2013: -$58,3992013Revenue 2014: $214,977Expenses 2014: $289,893Net Income 2014: -$74,9162014Revenue 2015: $398,314Expenses 2015: $325,335Net Income 2015: $72,9792015Revenue 2016: $444,887Expenses 2016: $456,753Net Income 2016: -$11,8662016Revenue 2017: $495,790Expenses 2017: $375,126Net Income 2017: $120,6642017Revenue 2018: $402,709Expenses 2018: $400,252Net Income 2018: $2,4572018Revenue 2019: $1,089,408Expenses 2019: $885,766Net Income 2019: $203,6422019Revenue 2020: $1,115,207Expenses 2020: $808,892Net Income 2020: $306,3152020Revenue 2021: $1,316,122Expenses 2021: $883,126Net Income 2021: $432,9962021Revenue 2022: $1,695,074Expenses 2022: $1,126,304Net Income 2022: $568,7702022Revenue 2023: $1,860,385Expenses 2023: $1,426,809Net Income 2023: $433,5762023

Highlighted filing

2017

Revenue$495,790
Expenses$375,126
Net Income$120,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$722,036
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 learning facilities and educational programs that promote character development and life-enhancing values through the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,308$268,128▲ $120,820
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$148,658$269,487▲ $120,829
Other Assets Total$1,350$1,359▲ $9
Liabilities
Deferred Revenue-$165-
Total Liabilities$0$165▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$148,658$269,322▲ $120,664
Total Net Assets Fund Balance$148,658$269,322▲ $120,664
Total Liabilities and Net Assets / Fund Balance$148,658$269,487▲ $120,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,402$8,402
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jordan PhillipsPresident
Alex AndrewsDirector
Cathy FerraraDirector
Chris RandolphDirector
Claudia BuddsDirector
David WertzDirector
George KelleyDirector
Marilyn SmithDirector
Michael BakerDirector
Mike LataDirector
Nick SchumacherDirector
Noula CuminsDirector
Paul ConsoloDirector
Ry HudnallDirector
Sara YoungnerDirector
Tim AngelosDirector
Tommy HallDirector
Tucker ErvinDirector
Whitten MearesDirector
Neil ThomsonSecretary
John PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,668
Program Service Revenue
$36,795
Investment Income
$230
Other Revenue
$221,097
All Other Contributions
$228,392
Change in Net Assets
$120,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,481
Other Expenses$107,645
Total Fundraising Expense$18,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$70,372-$124,372
Other Salaries and Wages$58,483$20,345$16,500$95,328
Other Employee Benefits-$33,135-$33,135
Occupancy-$21,190-$21,190
Payroll Taxes$7,469$6,004$1,173$14,646
Other Expenses$9,740-$711$9,740
Conferences and Meetings$7,631--$7,631
Travel$4,066$3,463-$7,529
Office Expenses-$6,150-$6,150
Advertising$2,759--$2,759
Fees for Services Accounting-$1,680-$1,680
Fees for Services Other$636$512$100$1,248
Total Functional Expenses$193,791$162,851$18,484$375,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447,343
Fundraising Direct Expenses$226,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Gala$456,619$447,343$226,246$221,097
Total Events$456,619$447,343$226,246$221,097
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
Backup withholding compliance
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
Yes
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

“A copy of the 990 was provided to all board members. They were given time to comment prior to the form's filing.”

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

“Board members are required to disclose any potential conflicts to the board as soon as they are discovered.”

Form 990, Part VI, Section B, Line 15

“All compenstation arrangements are reviewed by management and the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Junior Golf Foundation
EIN
20-3959266
Phone
8438644200
Address
321 WINGO WAY STE 201, MOUNT PLEASANT, SC 29464

Signing Officer

Name
William Dudley
Title
Executive Director
Phone
8438644200
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dudley
Formed
2005
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
175

Preparer

Firm
MOODY & O'NEAL CPAS LLC
Address
654 COLEMAN BLVD STE 200, MT PLEASANT, SC 29464
Preparer
CHRIS O'NEAL CPA
Phone
8438493000
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08402
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0148658
IRS990/NetAssetsOrFundBalancesEOYAmt0269322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0221097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0221097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021190
IRS990/OccupancyGrp/TotalAmt021190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/TotalAmt06150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033135
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2NATIONAL SCHOOL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0711
IRS990/OtherExpensesGrp/ProgramServicesAmt030401
IRS990/OtherExpensesGrp/ProgramServicesAmt118606
IRS990/OtherExpensesGrp/ProgramServicesAmt29740
IRS990/OtherExpensesGrp/TotalAmt031112
IRS990/OtherExpensesGrp/TotalAmt118606
IRS990/OtherExpensesGrp/TotalAmt29740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058483
IRS990/OtherSalariesAndWagesGrp/TotalAmt095328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06004
IRS990/PayrollTaxesGrp/ProgramServicesAmt07469
IRS990/PayrollTaxesGrp/TotalAmt014646
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM DUDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0215342
IRS990/PYOtherRevenueAmt0310441
IRS990/PYProgramServiceRevenueAmt031477
IRS990/PYRevenuesLessExpensesAmt0-11866
IRS990/PYSalariesCompEmpBnftPaidAmt0241411
IRS990/PYTotalExpensesAmt0456753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721485
IRS990ScheduleA/TotalSupportAmt0721738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0456619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0456619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0447343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0447343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0226246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0226246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS. THEY WERE GIVEN TIME TO COMMENT PRIOR TO THE FORM'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD AS SOON AS THEY ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSTATION ARRANGEMENTS ARE REVIEWED BY MANAGEMENT AND THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148658

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
$269,487
Liabilities
$165
Net assets
$269,322
Revenue
$495,790
Expenses
$375,126
Net income
$120,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.86$1.43$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.70$1.13$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.32$0.88$0.43
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.12$0.81$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.09$0.89$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.50$0.38$0.12
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.44$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.21$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14