Civic Intelligence

Tyler Junior Golf Foundation

990EZ • Fiscal year 2017 • EIN 32-0223589

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.thefirstteegreatertyler.org
PO Box 74Bullard, TX 75757

(903) 705-7281

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$149,289

Up $57,983 (+64%) from 2016

Net Assets

Up

$146,662

Up $58,452 (+66%) from 2016

Liabilities

Down

$2,627

Down $469 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$186,892

Up $47,949 (+35%) from 2016

Expenses

Up

$128,440

Up $7,575 (+6.3%) from 2016

Net Income

Up

$58,452

Up $40,374 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$149,289
Liabilities$2,627
Net Assets$146,662
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$186,892
Expenses$128,440
Net Income$58,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$199,612
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 2017, this was accomplished through a series of 7-week programs. The Spring program was attended by 188 participants; the Summer program was attended by 173 participants and the Fall program was attended by 160 participants. In addition, the organization was involved in the National School Program in which 20 elementary schools from the Tyler, Palestine, Lindale and Whitehouse Independant School Districts and 10,500 students participated.$86,155-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin RascoDirectorPT$3,000-$3,000
Jon HoneaPresident-$0--
Steve MillsTreasurer-$0--
Chris HudnallDirector-$0--
Erika BazalduaDirector-$0--
Greg GermanyDirector-$0--
Lana SloverDirector-$0--
Angie WoodDirector-$0--
Jason MazingoDirector-$0--
Jared GreenPast President-$0--
Darin NewhouseDirector-$0--
Henry JonesDirector-$0--
Dan YoungmanDirector-$0--
Ed MooreDirector-$0--
Debbie IshamDirector-$0--
Donald SandersDirector-$0--
Randy StuartSecretary-$0--
Willie RedfordDirector-$0--
Fred WoodruffExecutive DirectorPT$0--
Walter WilhelmiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Pro-am$23,650$23,650$10,826$12,824
Total Events$23,650$23,650$10,826$12,824
Filing and Contact Details

Filer

Filer Name
Tyler Junior Golf Foundation
EIN
32-0223589
Phone
9037057281
Address
PO BOX 74, BULLARD, TX 75757

Signing Officer

Name
Stacia Aylor
Title
Executive Director
Signed
2018-11-13
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 $407”

Other Expenses.1001

“Advertising and Promotion $6537”

Other Expenses.1003

“Information Technology $704”

Other Expenses.1005

“Travel $1054”

Other Expenses.1012

“Insurance $5258”

Other Expenses.1

“CONTRACT SERVICES $11926”

Other Expenses.2

“Meetings and Training $9864”

Other Expenses.3

“Insurance Reimbursement $4384”

Other Expenses.4

“Dues $2793”

Other Expenses.5

“Supplies $2575”

Other Expenses.6

“Phone reimbursement $1211”

Other Expenses.8

“Meals $876”

Other Expenses.9

“Clinics/Camps/Events $451”

Other Assets.1

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

Other Assets.2

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

Other Assets.3

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

Other Assets.4

“CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $975”

Other Assets.5

“Due from PayPal - Beginning $760 Due from PayPal - Ending $1304”

Other Assets.6

“Due from Network for Good - Beginning $20 Due from Network for Good - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Payroll liabilities - Beginning $1366 Payroll liabilities - Ending $1155”

Raw XML Appendix260 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $11926
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance Reimbursement $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone reimbursement $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clinics/Camps/Events $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment - Beginning $30307 Equipment - Ending $30307
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLES - Beginning $4360 VEHICLES - Ending $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due from Network for Good - Beginning $20 Due from Network for Good - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacia Aylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER JUNIOR GOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0320223589
ReturnHeader/Filer/PhoneNum09037057281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0BULLARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804360
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/ReturnTs02018-11-13T13:15:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,289
Liabilities
$2,627
Net assets
$146,662
Revenue
$186,892
Expenses
$128,440
Net income
$58,452
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