Civic Intelligence

Tyler Junior Golf Foundation

990EZ • Fiscal year 2016 • EIN 32-0223589

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.thefirstteegreatertyler.org
504 W 32nd StTyler, TX 75702

(903) 705-7281

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,306

Up $16,164 (+22%) from 2015

Net Assets

Up

$88,210

Up $18,078 (+26%) from 2015

Liabilities

Down

$3,096

Down $1,914 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$138,943

Down $26,886 (-16%) from 2015

Expenses

Down

$120,865

Down $41,897 (-26%) from 2015

Net Income

Up

$18,078

Up $15,011 (+489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$91,306
Liabilities$3,096
Net Assets$88,210
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$138,943
Expenses$120,865
Net Income$18,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$158,324
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The 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 2016, this was accomplished through a series of 7-week programs. The Spring program was attended by 182 participants; the Summer program was attended by 170 participants and the Fall program was attended by 167 participants. In addition, the organization was involved in the National School Program in which 24 elementary schools from the Tyler, Palestine, Lindale and Whitehouse Independant School Districts and 12,200 students participated.$90,270-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin RascoExecutive DirectorPT$18,000-$18,000
Jon HoneaSecretary-$0--
Willie BrooksDirector-$0--
Chris HudnallDirector-$0--
Troy JacksonDirector-$0--
Les LogginsDirector-$0--
Rita FryerDirector-$0--
Reggie HowellDirector-$0--
Jason MazingoDirector-$0--
Jared GreenPresident-$0--
Darin NewhouseTreasurer-$0--
Henry JonesDirector-$0--
Jay MillerDirector-$0--
Ed MooreDirector-$0--
Debbie IshamDirector-$0--
Donald SandersDirector-$0--
Randy StuartDirector-$0--
Willie RedfordDirector-$0--
Fred WoodruffDirector-$0--
Walter WilhelmiPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Pro-am$29,125$29,125$16,869$12,256
Total Events$29,125$29,125$16,869$12,256
Filing and Contact Details

Filer

Filer Name
Tyler Junior Golf Foundation
EIN
32-0223589
Phone
9037057281
Address
504 W 32nd St, TYLER, TX 75702

Signing Officer

Name
Gavin Rasco
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $166”

Other Expenses.1001

“Advertising and Promotion $5883”

Other Expenses.1003

“Information Technology $680”

Other Expenses.1005

“Travel $888”

Other Expenses.1008

“Interest $1555”

Other Expenses.1012

“Insurance $4173”

Other Expenses.1

“CONTRACT SERVICES $6190”

Other Expenses.2

“Meetings and Training $4879”

Other Expenses.3

“Supplies $3890”

Other Expenses.4

“Dues $2784”

Other Expenses.5

“Clinics/Camps/Events $1983”

Other Expenses.6

“Meals $1266”

Other Expenses.7

“Phone reimbursement $1210”

Other Expenses.9

“Other fundraising expenses $100”

Other Assets.1

“Equipment - Beginning $29012 Equipment - Ending $30307”

Other Assets.2

“SNAG Equipment - Beginning $29350 SNAG Equipment - Ending $29351”

Other Assets.3

“VEHICLES - Beginning $0 VEHICLES - Ending $4360”

Other Assets.4

“Due from PayPal - Beginning $90 Due from PayPal - Ending $760”

Other Assets.5

“Due from Network for Good - Beginning $2026 Due from Network for Good - Ending $20”

Other Assets.6

“Due from Square, Inc. - Beginning $48 Due from Square, Inc. - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Payroll liabilities - Beginning $2121 Payroll liabilities - Ending $1366”

Total Liabilities.3

“Credit Card Payable - Beginning $1426 Credit Card Payable - Ending $1730”

Raw XML Appendix272 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER WILHELMI
IRS990EZ/BooksInCareOfDetail/PhoneNum09035348811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06855 OAK HILL BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091306
IRS990EZ/FundraisingGrossIncomeAmt029125
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02333
IRS990EZ/GrossReceiptsAmt0158324
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088210
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1918000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Honea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Willie Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Hudnall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Troy Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Les Loggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rita Fryer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Reggie Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Mazingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jared Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Darin Newhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Henry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jay Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ed Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Debbie Isham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Donald Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Randy Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Willie Redford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Fred Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Walter Wilhelmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Gavin Rasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064798
IRS990EZ/OtherExpensesTotalAmt035481
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To introduce the game of golf to young people of varied backgrounds and promote character development through the sport.
IRS990EZ/PrintingPublicationsPostageAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 2016, this was accomplished through a series of 7-week programs. The Spring program was attended by 182 participants; the Summer program was attended by 170 participants and the Fall program was attended by 167 participants. In addition, the organization was involved in the National School Program in which 24 elementary schools from the Tyler, Palestine, Lindale and Whitehouse Independant School Districts and 12,200 students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075309
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019381
IRS990EZ/SpecialEventsNetIncomeLossAmt09744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120865
IRS990EZ/TotalProgramServiceExpensesAmt090270
IRS990EZ/TotalRevenueAmt0138943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thefirstteegreatertyler.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68160
IRS990ScheduleA/PublicSupportTotal170Amt0449826
IRS990ScheduleA/SubstantialContributorsTotAmt0200648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650474
IRS990ScheduleA/TotalSupportAmt0659946
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALLENGE PRO-AM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings and Training $4879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clinics/Camps/Events $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Phone reimbursement $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER FUNDRAISING EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment - Beginning $29012 Equipment - Ending $30307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SNAG Equipment - Beginning $29350 SNAG Equipment - Ending $29351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLES - Beginning $0 VEHICLES - Ending $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due from PayPal - Beginning $90 Due from PayPal - Ending $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due from Network for Good - Beginning $2026 Due from Network for Good - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due from Square, Inc. - Beginning $48 Due from Square, Inc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll liabilities - Beginning $2121 Payroll liabilities - Ending $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit Card Payable - Beginning $1426 Credit Card Payable - Ending $1730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gavin Rasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0320223589
ReturnHeader/Filer/PhoneNum09037057281
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 W 32nd St
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prothro Wilhelmi & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 Oak Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035348811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter K Wilhelmi
ReturnHeader/ReturnTs02017-11-13T07:44:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,306
Liabilities
$3,096
Net assets
$88,210
Revenue
$138,943
Expenses
$120,865
Net income
$18,078
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
2016Detailed filing. Detailed filing data is available for this year.$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