Civic Intelligence

Learning Through Golf Foundation Inc.

990 • Fiscal year 2023 • EIN 20-5710365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.THEFIRSTTEENEW.ORG
3870 Mid Valley DriveDE Pere, WI 54115

(920) 606-6607

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$117,071

Flat from 2023

Net Assets

Flat

$62,924

Flat from 2023

Liabilities

Flat

$54,147

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Flat

$249,119

Flat from 2023

Expenses

Flat

$310,479

Flat from 2023

Net Income

Flat

-$61,360

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $126,465Liabilities 2011: $24,600Net Assets 2011: $101,8652011Assets 2012: $137,118Liabilities 2012: $24,469Net Assets 2012: $112,6492012Assets 2013: $153,598Liabilities 2013: $26,026Net Assets 2013: $127,5722013Assets 2014: $195,431Liabilities 2014: $3,072Net Assets 2014: $192,3592014Assets 2015: $179,851Liabilities 2015: $0Net Assets 2015: $179,8512015Assets 2016: $169,381Liabilities 2016: $02016Assets 2017: $185,965Liabilities 2017: $14,880Net Assets 2017: $171,0852017Assets 2018: $178,520Liabilities 2018: $9,817Net Assets 2018: $168,7032018Assets 2019: $188,519Liabilities 2019: $11,132Net Assets 2019: $177,3872019Assets 2020: $177,846Liabilities 2020: $0Net Assets 2020: $177,8462020Assets 2021: $166,993Liabilities 2021: $846Net Assets 2021: $166,1472021Assets 2022: $140,286Liabilities 2022: $14,080Net Assets 2022: $126,2062022Assets 2023: $117,071Liabilities 2023: $54,147Net Assets 2023: $62,9242023Assets 2023: $117,071Liabilities 2023: $54,147Net Assets 2023: $62,9242023Assets 2024: $171,833Liabilities 2024: $21,651Net Assets 2024: $150,1822024

Highlighted filing

2023

Assets$117,071
Liabilities$54,147
Net Assets$62,924
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $120,0622011Revenue 2012: $131,019Expenses 2012: $120,235Net Income 2012: $10,7842012Revenue 2013: $181,812Expenses 2013: $166,889Net Income 2013: $14,9232013Revenue 2014: $245,193Expenses 2014: $180,406Net Income 2014: $64,7872014Revenue 2015: $165,439Expenses 2015: $177,947Net Income 2015: -$12,5082015Revenue 2016: $106,333Expenses 2016: $116,803Net Income 2016: -$10,4702016Revenue 2017: $147,282Expenses 2017: $145,578Net Income 2017: $1,7042017Revenue 2018: $138,938Expenses 2018: $141,320Net Income 2018: -$2,3822018Revenue 2019: $145,678Expenses 2019: $136,994Net Income 2019: $8,6842019Revenue 2020: $134,742Expenses 2020: $134,283Net Income 2020: $4592020Revenue 2021: $140,107Expenses 2021: $151,806Net Income 2021: -$11,6992021Revenue 2022: $132,147Expenses 2022: $172,088Net Income 2022: -$39,9412022Revenue 2023: $249,119Expenses 2023: $310,479Net Income 2023: -$61,3602023Revenue 2023: $249,119Expenses 2023: $310,479Net Income 2023: -$61,3602023Revenue 2024: $335,145Expenses 2024: $262,036Net Income 2024: $73,1092024

Highlighted filing

2023

Revenue$249,119
Expenses$310,479
Net Income-$61,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$302,916
Mission and Program Overview

Mission

Provide affordable golf instructions and facilities combined with teaching life skills and healthy habits to disadvantaged youth and other purposes approved by the board of directors and authorized by chapter 181 of wisconsin statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,419$88,908▲ $73,489
Cash and Non-Interest-Bearing Accounts$124,277$27,573▼ $96,704
Prepaid Expenses and Deferred Charges$590$590→ $0
Total Assets$140,286$117,071▼ $23,215
Liabilities
Accounts Payable and Accrued Expenses$14,080$54,147▲ $40,067
Total Liabilities$14,080$54,147▲ $40,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,206$62,924▼ $63,282
Total Net Assets Fund Balance$126,206$62,924▼ $63,282
Total Liabilities and Net Assets / Fund Balance$140,286$117,071▼ $23,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,000-$75,000
Equipment$13,908-$13,908
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SaboExecutive DiFT$67,500$67,500

Board Members and Trustees

NameTitle
Peter AndrewsPresident
Aaron BaerBoard Member
Andy KeifertBoard Member
Anthony FrantalBoard Member
Chase Vande YachtBoard Member
Doug ChomeauBoard Member
Drew PollockBoard Member
Eric SmithBoard Member
Greg DallaireBoard Member
James PuissantBoard Member
Jim GannonBoard Member
Kendra AndersonBoard Member
Lindsay DeusterBoard Member
Michael DemerathBoard Member
Skylar SteckerBoard Member
Todd WagnerBoard Member
Tom DroegkampBoard Member
Tom PerockBoard Member
Marie HermSecretary
Bill FrankTreasurer
Marcus KoehlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,768
Program Service Revenue
$50,242
Investment Income
$100
Other Revenue
$32,009
All Other Contributions
$134,380
Change in Net Assets
$-61,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,226
Other Expenses$149,253
Total Fundraising Expense$14,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,078$11,452$3,817$76,347
Other Salaries and Wages$58,347$10,940$3,647$72,934
Current Officers, Directors, Trustees, and Key Employees$54,000$10,125$3,375$67,500
Insurance$17,709$3,321$1,107$22,137
Office Expenses$18,737-$986$19,723
Payroll Taxes$9,219$1,729$576$11,524
Other Employee Benefits$7,415$1,390$463$9,268
Information Technology$6,749$1,265$422$8,436
Other Expenses$4,875$914$305$6,094
Advertising$2,605$307$153$3,065
Fees for Services Other-$1,030-$1,030
Travel$519--$519
Conferences and Meetings$142--$142
Total Functional Expenses$253,155$42,473$14,851$310,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,689
Fundraising Direct Expenses$46,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOUP N' SUDS$45,807$29,207$15,912$13,295
Tim Drossart Go$34,719$20,031$14,481$5,550
Total Events$99,802$68,514$45,696$22,818
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
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, Page 6, Part VI, Line 11B

“The form 990 was provided to the executive committee for review/comment and authorization provided to finalize/file form 990.”

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

“All board members are covered unter the policy. The executive committee would review any potential conflict of interest, regardless of dollar amount, before any interaction was approved. If a conflict was to exist, the person(s) in conflict would not be party to any decisions related to entering/not entering the transaction.”

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

“Approval by independent persons.”

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

“Approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“The organization believes the financial statements, governing documents, and policies are the property of the organization and can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Through Golf Foundation
EIN
20-5710365
Phone
9206066607
Address
3870 MID VALLEY DRIVE, DE PERE, WI 54115
Doing Business As
The First Tee of Northeast Wi

Signing Officer

Name
Peter Andrews
Title
President
Phone
9206066607
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Andrews
Formed
2007
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
50

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide affordable golf instructions and facilities combined with teaching life skills and healthy habits to disadvantaged youth and other purposes approved by the board of directors and authorized by chapter 181 of wisconsin statutes.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,071
Liabilities
$54,147
Net assets
$62,924
Revenue
$249,119
Expenses
$310,479
Net income
-$61,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$3.35$2.62$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$2.49$3.10$0.61
2023Summary only. Only limited summary data is available for this year.$1.17$0.54$0.63$2.49$3.10$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.32$1.72$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.40$1.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.35$1.34$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.77$1.46$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$1.39$1.41$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.15$1.71$1.47$1.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.69$0.00$1.06$1.17$0.10
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.65$1.78$0.13
2014Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$2.45$1.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.82$1.67$0.15
2012Summary only. Only limited summary data is available for this year.$1.37$0.24$1.13$1.31$1.20$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.02$1.20