Civic Intelligence

Tyler Junior Golf Foundation

990 • Fiscal year 2018 • EIN 32-0223589

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$302,698

Up $153,409 (+103%) from 2017

Net Assets

Up

$299,826

Up $153,164 (+104%) from 2017

Liabilities

Up

$2,872

Up $245 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$283,966

Up $97,074 (+52%) from 2017

Expenses

Up

$130,802

Up $2,362 (+1.8%) from 2017

Net Income

Up

$153,164

Up $94,712 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$302,698
Liabilities$2,872
Net Assets$299,826
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$283,966
Expenses$130,802
Net Income$153,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$299,011
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,018$122,108▲ $58,090
Cash and Non-Interest-Bearing Accounts$82,992$79,716▼ $3,276
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,289$302,698▲ $153,409
Other Assets Total$2,279$100,874▲ $98,595
Liabilities
Other Liabilities$2,627$2,872▲ $245
Total Liabilities$2,627$2,872▲ $245
Net Assets / Fund Balance
Unrestricted Net Assets$146,662$299,826▲ $153,164
Total Net Assets Fund Balance$146,662$299,826▲ $153,164
Total Liabilities and Net Assets / Fund Balance$149,289$302,698▲ $153,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,734-$74,734
Buildings$47,374-$47,374
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon HoneaPast -President
Randy StuartPresident
Dan YoungmanDirector
Darin NewhouseDirector
Debbie IshamDirector
Erika BazalduaDirector
Gavin RascoDirector
Henry JonesDirector
Jared GreenDirector
Lana SloverDirector
Larry LummusDirector
Walter WilhelmiDirector
Willie RedfordDirector
Angie WoodSecretary
Fred WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,733
All Other Contributions
$241,712
Change in Net Assets
$153,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,782
Other Expenses$49,020
Total Fundraising Expense$19,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,521$15,571$14,879$75,971
Insurance$4,783$5,782-$10,565
All Other Expenses$6,584$3,779-$10,363
Payroll Taxes$3,482$1,191$1,138$5,811
Advertising$4,012--$4,012
Travel$2,480$1,427-$3,907
Other Expenses$3,791$2,635$3,896$2,635
Total Functional Expenses$77,757$33,132$19,913$130,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,690
Fundraising Direct Expenses$15,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Pro-am$26,690$26,690$15,045$11,645
Total Events$26,690$26,690$15,045$11,645
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
Credit Card Payable$2,089
Payroll liabilities$783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 draft form 990 is provided to the executive director for review before filing. After approval, the form is filed.”

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

“No documents available to the public.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
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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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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026521
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To introduce the game of golf to young people of varied backgrounds and promote character development through the sport.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146662
IRS990/NetAssetsOrFundBalancesEOYAmt0299826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02279
IRS990/OtherAssetsTotalGrp/EOYAmt0100874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12635
IRS990/OtherExpensesGrp/ProgramServicesAmt07104
IRS990/OtherExpensesGrp/ProgramServicesAmt13791
IRS990/OtherExpensesGrp/TotalAmt07104
IRS990/OtherExpensesGrp/TotalAmt16538
IRS990/OtherExpensesGrp/TotalAmt23896
IRS990/OtherExpensesGrp/TotalAmt32635
IRS990/OtherLiabilitiesGrp/BOYAmt02627
IRS990/OtherLiabilitiesGrp/EOYAmt02872
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045521
IRS990/OtherSalariesAndWagesGrp/TotalAmt075971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03482
IRS990/PayrollTaxesGrp/TotalAmt05811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportPY170Pct00.67900
IRS990ScheduleA/PublicSupportTotal170Amt0672209
IRS990ScheduleA/SubstantialContributorsTotAmt0204350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876559
IRS990ScheduleA/TotalSupportAmt0890099
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/BookValueAmt047374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047374
IRS990ScheduleD/EquipmentGrp/BookValueAmt074734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from PayPal
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100874
IRS990ScheduleD/TotalLiabilityAmt02872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALLENGE PRO-AM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015045

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,698
Liabilities
$2,872
Net assets
$299,826
Revenue
$283,966
Expenses
$130,802
Net income
$153,164
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
2018Detailed filing. Detailed filing data is available for this year.$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