Civic Intelligence

Tyler Junior Golf Foundation

990EZ • Fiscal year 2012 • EIN 32-0223589

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.thefirstteegreatertyler.org
504 W 32nd St75702
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$80,848

Down $21,897 (-21%) from 2011

Net Assets

Down

$67,302

Down $22,535 (-25%) from 2011

Liabilities

Up

$13,546

Up $638 (+4.9%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$81,312

Down $75,918 (-48%) from 2011

Expenses

Up

$122,265

Up $53,920 (+79%) from 2011

Net Income

Down

-$40,953

Down $129,838 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $102,745Liabilities 2011: $12,908Net Assets 2011: $89,8372011Assets 2012: $80,848Liabilities 2012: $13,546Net Assets 2012: $67,3022012Assets 2013: $90,565Liabilities 2013: $12,623Net Assets 2013: $77,9422013Assets 2014: $74,473Liabilities 2014: $7,408Net Assets 2014: $67,0652014Assets 2015: $75,142Liabilities 2015: $5,010Net Assets 2015: $70,1322015Assets 2016: $91,306Liabilities 2016: $3,096Net Assets 2016: $88,2102016Assets 2017: $149,289Liabilities 2017: $2,627Net Assets 2017: $146,6622017Assets 2018: $302,698Liabilities 2018: $2,872Net Assets 2018: $299,8262018Assets 2019: $494,336Liabilities 2019: $2,958Net Assets 2019: $491,3782019Assets 2020: $811,051Liabilities 2020: $18,129Net Assets 2020: $792,9222020Assets 2021: $915,647Liabilities 2021: $6,491Net Assets 2021: $909,1562021Assets 2022: $943,313Liabilities 2022: $6,078Net Assets 2022: $937,2352022Assets 2023: $909,419Liabilities 2023: $3,038Net Assets 2023: $906,3812023Assets 2024: $919,871Liabilities 2024: $1,939Net Assets 2024: $917,9322024

Highlighted filing

2012

Assets$80,848
Liabilities$13,546
Net Assets$67,302
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,230Expenses 2011: $68,345Net Income 2011: $88,8852011Revenue 2012: $81,312Expenses 2012: $122,265Net Income 2012: -$40,9532012Revenue 2013: $138,969Expenses 2013: $128,329Net Income 2013: $10,6402013Revenue 2014: $127,832Expenses 2014: $138,709Net Income 2014: -$10,8772014Revenue 2015: $165,829Expenses 2015: $162,762Net Income 2015: $3,0672015Revenue 2016: $138,943Expenses 2016: $120,865Net Income 2016: $18,0782016Revenue 2017: $186,892Expenses 2017: $128,440Net Income 2017: $58,4522017Revenue 2018: $283,966Expenses 2018: $130,802Net Income 2018: $153,1642018Revenue 2019: $331,351Expenses 2019: $139,799Net Income 2019: $191,5522019Revenue 2020: $414,755Expenses 2020: $113,211Net Income 2020: $301,5442020Revenue 2021: $284,990Expenses 2021: $168,756Net Income 2021: $116,2342021Revenue 2022: $250,228Expenses 2022: $235,050Net Income 2022: $15,1782022Revenue 2023: $195,991Expenses 2023: $230,235Net Income 2023: -$34,2442023Revenue 2024: $232,209Expenses 2024: $229,144Net Income 2024: $3,0652024

Highlighted filing

2012

Revenue$81,312
Expenses$122,265
Net Income-$40,953
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To introduce the game of golf to young people of varied backgrounds and promote character development through the sport.

Filing and Contact Details

Filer

EIN
32-0223589
Raw XML Appendix290 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shari Rickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gavin Rasco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Walter Wilhelmi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christian Sarran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fred Woodruff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tim Hegwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Price Arredondo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Terry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Howard Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Stephanie Rollings
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Sharon Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Darin Newhouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jared Green
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Pam Shillinglaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Nelson Clyde IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Cindy Smoak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Prog. Director
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IRS990EZ/PrintingPublicationsPostage0527
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The mission statement of The First Tee of Greater Tyler is 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. For 2012, this was accomplished through a series of 8-week programs. The Spring program was attended by 25 participants; the Summer program was attended by 106 participants and the Fall program was attended by 53 participants. In addition, the organization was involved in the National School Program in which 11 schools from the Tyler Independant School District and 2,600 students participated.
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IRS990ScheduleA/AmountsSubstContributorsTotal064510
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IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payable - Beginning $0 Credit Card Payable - Ending $557
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll liabilities - Beginning $508 Payroll liabilities - Ending $589
IRS990ScheduleO/GeneralExplanation/Explanation2The First Tee - Beginning $12400 The First Tee - Ending $12400
IRS990ScheduleO/GeneralExplanation/Explanation3SNAG Equipment - Beginning $18795 SNAG Equipment - Ending $18795
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment - Beginning $17557 Equipment - Ending $21344
IRS990ScheduleO/GeneralExplanation/Explanation5Dues $75
IRS990ScheduleO/GeneralExplanation/Explanation6Donated Goods Expended $184
IRS990ScheduleO/GeneralExplanation/Explanation7Clinics/Camps/Events $352
IRS990ScheduleO/GeneralExplanation/Explanation8Meals $458
IRS990ScheduleO/GeneralExplanation/Explanation9Program Expense $459
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment $800
IRS990ScheduleO/GeneralExplanation/Explanation11Meetings and Training $1182
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $1210
IRS990ScheduleO/GeneralExplanation/Explanation13Golf Tournament Sponsorships $1600
IRS990ScheduleO/GeneralExplanation/Explanation14Supplies $9119
IRS990ScheduleO/GeneralExplanation/Explanation15Rent - Golf Course $16000
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $1784
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $337
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $532
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $376
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $2898
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320223589
ReturnHeader/Filer/Name/BusinessNameLine10TYLER JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/NameControl0TYLE
ReturnHeader/Filer/Phone09035939211
ReturnHeader/Filer/USAddress/AddressLine10504 W 32nd St
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Walter Wilhelmi
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Prothro Wilhelmi & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106855 Oak Hill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0Walter K Wilhelmi
ReturnHeader/Preparer/Phone09035348811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:43:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,848
Liabilities
$13,546
Net assets
$67,302
Revenue
$81,312
Expenses
$122,265
Net income
-$40,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.02$9.18$2.32$2.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.03$9.06$1.96$2.30$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.06$9.37$2.50$2.35$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.06$9.09$2.85$1.69$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.18$7.93$4.15$1.13$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.03$4.91$3.31$1.40$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.03$3.00$2.84$1.31$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.47$1.87$1.28$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.39$1.21$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.28$1.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.39$1.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$0.81$1.22$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$1.57$0.68$0.89