Civic Intelligence

Tyler Junior Golf Foundation

990 • Fiscal year 2020 • EIN 32-0223589

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$29,819

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$811,051

Up $316,715 (+64%) from 2019

Net Assets

Up

$792,922

Up $301,544 (+61%) from 2019

Liabilities

Up

$18,129

Up $15,171 (+513%) from 2019

Revenue

Up

$414,755

Up $83,404 (+25%) from 2019

Expenses

Down

$113,211

Down $26,588 (-19%) from 2019

Net Income

Up

$301,544

Up $109,992 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$811,051
Liabilities$18,129
Net Assets$792,922

Operations Trend

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

2020

Revenue$414,755
Expenses$113,211
Net Income$301,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$423,336
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$347,443$544,385▲ $196,942
Cash and Non-Interest-Bearing Accounts$40,521$109,948▲ $69,427
Savings and Temporary Cash Investments$5,181$56,526▲ $51,345
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$494,336$811,051▲ $316,715
Other Assets Total$101,191$100,192▼ $999
Liabilities
Other Liabilities$2,958$18,129▲ $15,171
Total Liabilities$2,958$18,129▲ $15,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,378$792,922▲ $301,544
Total Net Assets Fund Balance$491,378$792,922▲ $301,544
Total Liabilities and Net Assets / Fund Balance$494,336$811,051▲ $316,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$421,921-$421,921
Equipment$75,090-$75,090
Buildings$47,374-$47,374
Other Assets Org$100,025--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacia AylorExecutive DirectorFT$29,819$29,819

Board Members and Trustees

NameTitle
Trey LawsonPresident
Lana SloverVice President
Curtis SmithDirector
Debbie IshamDirector
Matthew McKeethanDirector
Octavio TellezDirector
Randy StuartDirector
Ro LewinskiDirector
Troy BohlDirector
Tyler ClakleyDirector
Larry LummusSecretary
Fred WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,686
Program Service Revenue
$17,775
Investment Income
$29
Other Revenue
$3,265
All Other Contributions
$362,993
Change in Net Assets
$301,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,651
Other Expenses$42,560
Total Fundraising Expense$16,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,229$1,791$1,791$35,811
Current Officers, Directors, Trustees, and Key Employees$2,236$14,164$13,419$29,819
Insurance-$7,845-$7,845
Payroll Taxes$2,637$1,221$1,163$5,021
All Other Expenses$37$4,542-$4,579
Other Expenses$4,206$3,603$583$3,603
Advertising$2,828--$2,828
Travel$319$1,018-$1,337
Total Functional Expenses$57,968$38,287$16,956$113,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,581
Fundraising Gross Income$8,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Pro-am$39,274$8,581$8,581$0
Total Events$39,274$8,581$8,581-
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
Ppp Loan$12,670
Credit Card Payable$4,076
Payroll liabilities$1,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Tyler Clakley
Title
Director
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
11

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101191
IRS990/OtherAssetsTotalGrp/EOYAmt0100192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinics/Camps/NSP
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Technology
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13603
IRS990/OtherExpensesGrp/ProgramServicesAmt012002
IRS990/OtherExpensesGrp/ProgramServicesAmt11474
IRS990/OtherExpensesGrp/ProgramServicesAmt24206
IRS990/OtherExpensesGrp/TotalAmt012002
IRS990/OtherExpensesGrp/TotalAmt16160
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherExpensesGrp/TotalAmt33603
IRS990/OtherLiabilitiesGrp/BOYAmt02958
IRS990/OtherLiabilitiesGrp/EOYAmt018129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032229
IRS990/OtherSalariesAndWagesGrp/TotalAmt035811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt02637
IRS990/PayrollTaxesGrp/TotalAmt05021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041079
IRS990/PYOtherRevenueAmt021717
IRS990/PYRevenuesLessExpensesAmt0191552
IRS990/PYSalariesCompEmpBnftPaidAmt098720
IRS990/PYTotalExpensesAmt0139799
IRS990/PYTotalRevenueAmt0331351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54850
IRS990ScheduleA/PublicSupportPY170Pct00.62770
IRS990ScheduleA/PublicSupportTotal170Amt0706709
IRS990ScheduleA/SubstantialContributorsTotAmt0563372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270081
IRS990ScheduleA/TotalSupportAmt01288537
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/BookValueAmt075090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from PayPal
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100192
IRS990ScheduleD/TotalLiabilityAmt018129
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALLENGE PRO-AM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039274

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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