Civic Intelligence

The First Tee of Greater Texarkana

EIN 26-4010320 • 501(c)3 • Texarkana, AR

Profile

To impact the lives of young people in the greater texarkana area by providing learning facilities and education programs that promote character development and life-enhancing values through the game of golf.

2321 Line Ferry RdTexarkana, AR 71854

www.thefirstteetexarkana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,397

Down $40,052 (-54%) from 2013

Liabilities

Up

$2,776

Up $544 (+24%) from 2013

Net Assets

Down

$31,621

Down $40,596 (-56%) from 2013

Revenue

Down

$108,680

Down $32,636 (-23%) from 2013

Expenses

Up

$149,276

Up $10,909 (+7.9%) from 2013

Net Income

Down

-$40,596

Down $43,545 (-1477%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $70,522Liabilities 2012: $1,254Net Assets 2012: $69,2682012Assets 2013: $74,449Liabilities 2013: $2,232Net Assets 2013: $72,2172013Assets 2014: $34,397Liabilities 2014: $2,776Net Assets 2014: $31,6212014

Highlighted filing

2014

Assets$34,397
Liabilities$2,776
Net Assets$31,621

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $127,310Expenses 2012: $165,622Net Income 2012: -$38,3122012Revenue 2013: $141,316Expenses 2013: $138,367Net Income 2013: $2,9492013Revenue 2014: $108,680Expenses 2014: $149,276Net Income 2014: -$40,5962014

Highlighted filing

2014

Revenue$108,680
Expenses$149,276
Net Income-$40,596

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$114,694
Mission and Program Overview

Mission

To impact the lives of young people in the greater texarkana area by providing learning facilities and education programs that promote character development and life-enhancing values through the game of golf.

Program Services

DescriptionGrantsExpenses
IN 2014, WE SERVED OVER 11,000 PARTICIPANTS THROUGH THE STANDARD PROGRAMMING AT OUR SITE AND THROUGH OUR OUTREACH EFFORTS. THROUGH OUR "PLAYING LEVELS", PARTICIPANTS LEARN TO INTRODUCE THEMSELVES, MANAGE EMOTIONS, RESOLVE CONFLICTS, SET STEP BY STEP GOALS, PLAN FOR THE FUTURE, AND APPRECIATE DIVERSITY.-$71,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ADAMSExecutive Di-$53,331-$53,331
MELANIE DOWDDirector-$0--
BRUCE NIXDirector-$0--
THOMAS ORRDirector-$0--
DAVID WADDLETreasurer-$0--
JOE BAUMANNVice Preside-$0--
JIM DAYDirector-$0--
MIKE KENNEDYVice Preside-$0--
ROBEE CARTERPresident-$0--
KENNETH GIBSONDirector-$0--
BUBBA KIRKLANDDirector-$0--
CERETHA LEVINGSTONDirector-$0--
TY PATTERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour the Tee$12,345-$304-
Fall Fundraiser$11,859$11,859$1,031$10,828
Total Events$31,324$11,859$5,945$5,914
Filing and Contact Details

Filer

Filer Name
The First Tee of Greater Texarkana
EIN
26-4010320
Phone
8707744653
Address
2321 LINE FERRY RD, TEXARKANA, AR 71854

Signing Officer

Name
Mary Adams
Title
Executive Director
Phone
8707744653
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Erie & Associates Pc
Address
1945 MOORES LN, TEXARKANA, TX 75503
Preparer
Jerry R Erie Jr
Phone
9037926651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,413 information tech. 5,011 travel 9,653 insurance 8,547 teaching aids/supplies 1,076 camps and clinics 386 dues and subscriptions 2,805 bank charges 28 maintenance 755 utilities 1,326 supplies 554 total 32,554

Form 990-ez, Part II, Line 26

Payroll liabilities 2,232 2,776

Form 990-ez, Part III

To impact the lives of young people in the greater texarkana area by providing learning facilities and education programs that promote character development and life-enhancing values through the game of golf.

Form 990-ez, Part III, Line 28

In 2014, we served over 11,000 participants through the standard programming at our site and through our outreach efforts. Through our "playing levels", participants learn to introduce themselves, manage emotions, resolve conflicts, set step by step goals, plan for the future, and appreciate diversity.

Raw XML Appendix214 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,413 INFORMATION TECH. 5,011 TRAVEL 9,653 INSURANCE 8,547 TEACHING AIDS/SUPPLIES 1,076 CAMPS AND CLINICS 386 DUES AND SUBSCRIPTIONS 2,805 BANK CHARGES 28 MAINTENANCE 755 UTILITIES 1,326 SUPPLIES 554 TOTAL 32,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,232 2,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPACT THE LIVES OF YOUNG PEOPLE IN THE GREATER TEXARKANA AREA BY PROVIDING LEARNING FACILITIES AND EDUCATION PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2014, WE SERVED OVER 11,000 PARTICIPANTS THROUGH THE STANDARD PROGRAMMING AT OUR SITE AND THROUGH OUR OUTREACH EFFORTS. THROUGH OUR "PLAYING LEVELS", PARTICIPANTS LEARN TO INTRODUCE THEMSELVES, MANAGE EMOTIONS, RESOLVE CONFLICTS, SET STEP BY STEP GOALS, PLAN FOR THE FUTURE, AND APPRECIATE DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707744653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST TEE OF GREATER TEXARKANA
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0264010320
ReturnHeader/Filer/PhoneNum08707744653
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 LINE FERRY RD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752293188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 MOORES LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037926651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R ERIE JR
ReturnHeader/ReturnTs02015-08-10T10:28:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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