Civic Intelligence

Houston Golf Association Youth Program

990 • Fiscal year 2019 • EIN 27-3071348

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profilewww.firstteegreaterhouston.org
7000 Capitol StreetHouston, TX 77011

(281) 454-7000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$294,653

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

$1,191,161

No earlier filing loaded for comparison.

Net Assets

$1,162,359

No earlier filing loaded for comparison.

Liabilities

$28,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

$1,305,852

No earlier filing loaded for comparison.

Expenses

$1,131,328

No earlier filing loaded for comparison.

Net Income

$174,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,191,161Liabilities 2019: $28,802Net Assets 2019: $1,162,3592019Assets 2020: $1,973,954Liabilities 2020: $54,821Net Assets 2020: $1,919,1332020Assets 2021: $2,306,318Liabilities 2021: $151,393Net Assets 2021: $2,154,9252021Assets 2022: $2,810,554Liabilities 2022: $281,854Net Assets 2022: $2,528,7002022Assets 2023: $2,948,490Liabilities 2023: $709,847Net Assets 2023: $2,238,6432023Assets 2024: $3,677,626Liabilities 2024: $813,443Net Assets 2024: $2,864,1832024

Highlighted filing

2019

Assets$1,191,161
Liabilities$28,802
Net Assets$1,162,359
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,305,852Expenses 2019: $1,131,328Net Income 2019: $174,5242019Revenue 2020: $538,905Expenses 2020: $758,236Net Income 2020: -$219,3312020Revenue 2021: $1,268,707Expenses 2021: $1,032,915Net Income 2021: $235,7922021Revenue 2022: $550,726Expenses 2022: $328,956Net Income 2022: $221,7702022Revenue 2023: $1,143,529Expenses 2023: $1,433,756Net Income 2023: -$290,2272023Revenue 2024: $1,972,193Expenses 2024: $1,453,695Net Income 2024: $518,4982024

Highlighted filing

2019

Revenue$1,305,852
Expenses$1,131,328
Net Income$174,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,391,301
Mission and Program Overview

Mission

The First Tee of Greater Houston provides educational programs whereby adult mentors positively impact the lives of young people in the Houston area by building character, instilling life-enhancing values, and promoting healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,032,130$1,057,596▲ $25,466
Land, Buildings, and Equipment, Net$42,148$44,081▲ $1,933
Accounts Receivable$26,950$25,000▼ $1,950
Cash and Non-Interest-Bearing Accounts$7,134$7,082▼ $52
Prepaid Expenses and Deferred Charges$4,615$3,879▼ $736
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,112,977$1,191,161▲ $78,184
Other Assets Total-$53,523-
Liabilities
Deferred Revenue$67,303--
Other Liabilities-$17,762-
Accounts Payable and Accrued Expenses$57,839$11,040▼ $46,799
Total Liabilities$125,142$28,802▼ $96,340
Net Assets / Fund Balance
Temporarily Rstr Net Assets$885,255$890,188▲ $4,933
Unrestricted Net Assets$102,580$272,171▲ $169,591
Total Net Assets Fund Balance$987,835$1,162,359▲ $174,524
Total Liabilities and Net Assets / Fund Balance$1,112,977$1,191,161▲ $78,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,203$841,826$875,029
Equipment$2,619$31,252$33,871
Leasehold Improvements$8,259$5,940$14,199
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Massey VillarrealChairman
Steven TimmsPresident & CEO
Michael SandeenVice Chairman
Henry Noey JrDirector
Jeff MiersDirector
John ArmourDirector
Maurice ShawDirector
Meg LeachmanDirector
Rob HungateDirector
Kenneth FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,200
Program Service Revenue
$56,715
Investment Income
$19,666
Other Revenue
$-10,729
All Other Contributions
$876,588
Change in Net Assets
$174,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded185$24,979Fair Market Value (FMV)
Other Non Cash Contri Table70$17,062Fair Market Value (FMV)
Total Noncash Contributions255$42,041-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,499
Other Expenses$475,829
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,891$152,005-$383,896
Current Officers, Directors, Trustees, and Key Employees$88,790$29,597-$118,387
Other Employee Benefits$28,023$31,983-$60,006
Occupancy$34,595$6,119-$40,714
Pension Plan Contributions$18,401$15,754-$34,155
Payroll Taxes$21,454$12,601-$34,055
Grants to Domestic Orgs$25,000--$25,000
Insurance$22,750$848-$23,598
Office Expenses$10,619$8,731-$19,350
Other Expenses$11,763$7,267-$19,030
Depreciation Depletion-$11,840-$11,840
Travel$10,073$953-$11,026
Information Technology-$7,899-$7,899
Fees for Services Other$1,680$838-$2,518
Conferences and Meetings$1,232$364-$1,596
Total Functional Expenses$844,529$286,799$0$1,131,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Park BoardHouston, TX501(c)(3)General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,580
Fundraising Gross Income$74,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father/Child Tournament$144,077$38,100$24,008$14,092
Luncheon$195,670$36,450$3,080$33,370
Total Events$339,747$74,550$74,580$-30
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Houston Municipal Golf Associatio$17,762
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 has been reviewed for accuracy by all members of the governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest agreements are reviewed and signed by all governing board members and officers annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request throughout the year.”

Filing and Contact Details

Filer

Filer Name
The First Tee of Greater Houston Inc
EIN
27-3071348
Phone
2814547000
Address
7000 Capitol Street, Houston, TX 77011

Signing Officer

Name
Steve D Timms
Title
President & CEO
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve D Timms
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
75

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08731
IRS990/OfficeExpensesGrp/ProgramServicesAmt010619
IRS990/OfficeExpensesGrp/TotalAmt019350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt053523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060006
IRS990/OtherExpensesGrp/Desc0Course/Grounds maintenance
IRS990/OtherExpensesGrp/Desc1National school program
IRS990/OtherExpensesGrp/Desc2Life skills/Tournament costs
IRS990/OtherExpensesGrp/Desc3Subscriptions/Dues/Comm
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07267
IRS990/OtherExpensesGrp/ProgramServicesAmt0242652
IRS990/OtherExpensesGrp/ProgramServicesAmt170128
IRS990/OtherExpensesGrp/ProgramServicesAmt225478
IRS990/OtherExpensesGrp/ProgramServicesAmt311763
IRS990/OtherExpensesGrp/TotalAmt0242652
IRS990/OtherExpensesGrp/TotalAmt170128
IRS990/OtherExpensesGrp/TotalAmt225478
IRS990/OtherExpensesGrp/TotalAmt319030
IRS990/OtherLiabilitiesGrp/EOYAmt017762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012601
IRS990/PayrollTaxesGrp/ProgramServicesAmt021454
IRS990/PayrollTaxesGrp/TotalAmt034055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018401
IRS990/PensionPlanContributionsGrp/TotalAmt034155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03879
IRS990/PrincipalOfficerNm0Steve D Timms
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Life skills/Tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt08581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555951
IRS990/PYOtherRevenueAmt026414
IRS990/PYProgramServiceRevenueAmt034104
IRS990/PYRevenuesLessExpensesAmt0-6282
IRS990/PYSalariesCompEmpBnftPaidAmt0650906
IRS990/PYTotalExpensesAmt01231857
IRS990/PYTotalRevenueAmt01225575
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05736506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.77610
IRS990ScheduleA/PublicSupportTotal170Amt04963235
IRS990ScheduleA/SubstantialContributorsTotAmt0773271
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05736506
IRS990ScheduleA/TotalSupportAmt05770418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875029
IRS990ScheduleD/EquipmentGrp/BookValueAmt02619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Houston Municipal Golf Associatio
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044081
IRS990ScheduleD/TotalLiabilityAmt017762
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0265197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0105977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,191,161
Liabilities
$28,802
Net assets
$1,162,359
Revenue
$1,305,852
Expenses
$1,131,328
Net income
$174,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.81$2.86$1.97$1.45$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.71$2.24$1.14$1.43$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.28$2.53$0.55$0.33$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.15$2.15$1.27$1.03$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$0.54$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.31$1.13$0.17