Civic Intelligence

Tyler Junior Golf Foundation

990 • Fiscal year 2021 • EIN 32-0223589

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$23,094

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$915,647

Up $104,596 (+13%) from 2020

Net Assets

Up

$909,156

Up $116,234 (+15%) from 2020

Liabilities

Down

$6,491

Down $11,638 (-64%) from 2020

Revenue

Down

$284,990

Down $129,765 (-31%) from 2020

Expenses

Up

$168,756

Up $55,545 (+49%) from 2020

Net Income

Down

$116,234

Down $185,310 (-61%) from 2020

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

2021

Assets$915,647
Liabilities$6,491
Net Assets$909,156

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

2021

Revenue$284,990
Expenses$168,756
Net Income$116,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$304,628
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$544,385$669,586▲ $125,201
Cash and Non-Interest-Bearing Accounts$109,948$104,630▼ $5,318
Savings and Temporary Cash Investments$56,526$41,405▼ $15,121
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$811,051$915,647▲ $104,596
Other Assets Total$100,192$100,026▼ $166
Liabilities
Other Liabilities$18,129$6,491▼ $11,638
Total Liabilities$18,129$6,491▼ $11,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,922$909,156▲ $116,234
Total Net Assets Fund Balance$792,922$909,156▲ $116,234
Total Liabilities and Net Assets / Fund Balance$811,051$915,647▲ $104,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496,713-$496,713
Equipment$125,499-$125,499
Buildings$47,374-$47,374
Other Assets Org$99,762--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacia AylorExecutive DirectorFT$23,094$23,094

Board Members and Trustees

NameTitle
Trey LawsonPresident
Lana SloverVice President
Billy StorrsDirector
Cindy SmoakDirector
Debbie IshamDirector
Elva EstradaDirector
Larry LummusDirector
Octavio TellezDirector
Ramsey StarksDirector
Curtis SmithProject Manager
Troy BohlSecretary
Tyler ClakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,340
Program Service Revenue
$27,448
Investment Income
$-3,335
Other Revenue
$3,537
All Other Contributions
$190,124
Change in Net Assets
$116,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,779
Salaries, Compensation, and Employee Benefits$82,977
Total Fundraising Expense$34,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,225$13,669$13,092$53,986
Current Officers, Directors, Trustees, and Key Employees$1,732$10,970$10,392$23,094
All Other Expenses$5,622$7,061$695$13,378
Insurance-$12,804-$12,804
Advertising$8,471--$8,471
Payroll Taxes$3,849$1,046$1,002$5,897
Other Expenses$672$9,670$4,658$4,658
Travel$4,071$361-$4,432
Total Functional Expenses$73,389$61,032$34,335$168,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,278
Fundraising Gross Income$15,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Pro-am$41,915$15,278$15,278$0
Total Events$41,915$15,278$15,278-
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$3,642
Payroll liabilities$2,849
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

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/MissionDesc0To introduce the game of golf to young people of varied backgrounds and promote character development through the sport.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792922
IRS990/NetAssetsOrFundBalancesEOYAmt0909156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100192
IRS990/OtherAssetsTotalGrp/EOYAmt0100026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinics/Camps/NSP
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/FundraisingAmt04496
IRS990/OtherExpensesGrp/FundraisingAmt14658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19670
IRS990/OtherExpensesGrp/ProgramServicesAmt021747
IRS990/OtherExpensesGrp/ProgramServicesAmt1672
IRS990/OtherExpensesGrp/TotalAmt021747
IRS990/OtherExpensesGrp/TotalAmt110619
IRS990/OtherExpensesGrp/TotalAmt29670
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherLiabilitiesGrp/BOYAmt018129
IRS990/OtherLiabilitiesGrp/EOYAmt06491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027225
IRS990/OtherSalariesAndWagesGrp/TotalAmt053986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt03849
IRS990/PayrollTaxesGrp/TotalAmt05897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042560
IRS990/PYOtherRevenueAmt03265
IRS990/PYProgramServiceRevenueAmt017775
IRS990/PYRevenuesLessExpensesAmt0301544
IRS990/PYSalariesCompEmpBnftPaidAmt070651
IRS990/PYTotalExpensesAmt0113211
IRS990/PYTotalRevenueAmt0414755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50580
IRS990ScheduleA/PublicSupportPY170Pct00.54850
IRS990ScheduleA/PublicSupportTotal170Amt0697787
IRS990ScheduleA/SubstantialContributorsTotAmt0663461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361248
IRS990ScheduleA/TotalSupportAmt01379661
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/BookValueAmt0125499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from PayPal
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100026
IRS990ScheduleD/TotalLiabilityAmt06491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

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
2021Detailed filing. Detailed filing data is available for this year.$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