Civic Intelligence

Tyler Junior Golf Foundation

990 • Fiscal year 2023 • EIN 32-0223589

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$909,419

Down $33,894 (-3.6%) from 2022

Net Assets

Down

$906,381

Down $30,854 (-3.3%) from 2022

Liabilities

Down

$3,038

Down $3,040 (-50%) from 2022

Revenue

Down

$195,991

Down $54,237 (-22%) from 2022

Expenses

Down

$230,235

Down $4,815 (-2.0%) from 2022

Net Income

Down

-$34,244

Down $49,422 (-326%) from 2022

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

2023

Assets$909,419
Liabilities$3,038
Net Assets$906,381

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

2023

Revenue$195,991
Expenses$230,235
Net Income-$34,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$215,015
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$700,141$700,141→ $0
Cash and Non-Interest-Bearing Accounts$85,411$40,510▼ $44,901
Savings and Temporary Cash Investments$41,436$37,921▼ $3,515
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$943,313$909,419▼ $33,894
Other Assets Total$116,325$130,847▲ $14,522
Liabilities
Other Liabilities$6,078$3,038▼ $3,040
Total Liabilities$6,078$3,038▼ $3,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,235$906,381▼ $30,854
Total Net Assets Fund Balance$937,235$906,381▼ $30,854
Total Liabilities and Net Assets / Fund Balance$943,313$909,419▼ $33,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,268-$527,268
Equipment$125,499-$125,499
Buildings$47,374-$47,374
Other Assets Org$130,847--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Logan LongExecutive DirectorFT$59,600$59,600

Board Members and Trustees

NameTitle
Ramsey StarksPresident
Lana SloverVice President
Cindy SmoakDirector
Debbie IshamDirector
Elva EstradaDirector
Justin McAninchDirector
Larry LummusDirector
Octavio TellezDirector
Patty RiversDirector
Raiven WhatleyDirector
Randy SmithDirector
Trey LawsonDirector
Troy BohlSecretary
Tyler ClakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,140
Program Service Revenue
$41,221
Investment Income
$12,682
Other Revenue
$3,948
All Other Contributions
$127,200
Change in Net Assets
$-34,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,796
Other Expenses$80,439
Total Fundraising Expense$45,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,267$13,425$10,044$80,736
Current Officers, Directors, Trustees, and Key Employees$4,470$28,310$26,820$59,600
Insurance-$15,162$100$15,262
All Other Expenses$4,943$7,672$1,387$14,002
Payroll Taxes$3,628$3,032$2,800$9,460
Fees for Services Accounting-$8,938-$8,938
Travel$7,506$141-$7,647
Other Expenses$6,658$1,965$2,933$4,898
Advertising$2,697--$2,697
Office Expenses-$222-$222
Total Functional Expenses$94,355$90,815$45,065$230,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,024
Fundraising Gross Income$19,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Pro-am$29,964$19,024$9,103$9,921
Total Events$29,964$19,024$19,024-
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
Payroll liabilities$2,218
Credit Card Payable$820
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, Section B, Line 11B

The draft form 990 is provided to the executive director for review before filing. After approval, the form is filed.

Form 990, Part VI, Section C, Line 19

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
Logan Long
Title
Executive Director
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700141
IRS990/LandBldgEquipCostOrOtherBssAmt0700141
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0937235
IRS990/NetAssetsOrFundBalancesEOYAmt0906381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0937235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0906381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116325
IRS990/OtherAssetsTotalGrp/EOYAmt0130847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Technology
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/FundraisingAmt12933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21965
IRS990/OtherExpensesGrp/ProgramServicesAmt07186
IRS990/OtherExpensesGrp/ProgramServicesAmt16658
IRS990/OtherExpensesGrp/TotalAmt012566
IRS990/OtherExpensesGrp/TotalAmt17549
IRS990/OtherExpensesGrp/TotalAmt26658
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OtherLiabilitiesGrp/BOYAmt06078
IRS990/OtherLiabilitiesGrp/EOYAmt03038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01606
IRS990/OtherRevenueTotalAmt01606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057267
IRS990/OtherSalariesAndWagesGrp/TotalAmt080736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03032
IRS990/PayrollTaxesGrp/ProgramServicesAmt03628
IRS990/PayrollTaxesGrp/TotalAmt09460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090165
IRS990/PYOtherRevenueAmt01689
IRS990/PYProgramServiceRevenueAmt036390
IRS990/PYRevenuesLessExpensesAmt015178
IRS990/PYSalariesCompEmpBnftPaidAmt0144885
IRS990/PYTotalExpensesAmt0235050
IRS990/PYTotalRevenueAmt0250228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53770
IRS990ScheduleA/PublicSupportPY170Pct00.52990
IRS990ScheduleA/PublicSupportTotal170Amt0719861
IRS990ScheduleA/SubstantialContributorsTotAmt0586457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306318
IRS990ScheduleA/TotalSupportAmt01338866
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

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
2023Detailed filing. Detailed filing data is available for this year.$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