Civic Intelligence

Urban Youth Golf Program Assoc

EIN 33-1103722 • 501(c)3 • Wilmington, DE

Profile

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

800 N Dupont RoadWilmington, DE 19807

www.thefirstteedelaware.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$417,710

Up $175,025 (+72%) from 2022

Liabilities

Up

$46,707

Up $4,961 (+12%) from 2022

Net Assets

Up

$371,003

Up $170,064 (+85%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$607,372

Up $144,512 (+31%) from 2022

Expenses

Up

$555,921

Up $26,735 (+5.1%) from 2022

Net Income

Up

$51,451

Up $117,777 (+178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $140,231Liabilities 2011: $37,715Net Assets 2011: $102,5162011Assets 2012: $143,700Liabilities 2012: $6,899Net Assets 2012: $136,8012012Assets 2013: $148,751Liabilities 2013: $17,976Net Assets 2013: $130,7752013Assets 2015: $261,008Liabilities 2015: $10,766Net Assets 2015: $250,2422015Assets 2016: $246,785Liabilities 2016: $12,995Net Assets 2016: $233,7902016Assets 2017: $235,920Liabilities 2017: $6,543Net Assets 2017: $229,3772017Assets 2018: $214,573Liabilities 2018: $6,628Net Assets 2018: $207,9452018Assets 2019: $224,466Liabilities 2019: $14,575Net Assets 2019: $209,8912019Assets 2020: $272,089Liabilities 2020: $8,562Net Assets 2020: $263,5272020Assets 2021: $272,307Liabilities 2021: $5,042Net Assets 2021: $267,2652021Assets 2022: $242,685Liabilities 2022: $41,746Net Assets 2022: $200,9392022Assets 2024: $417,710Liabilities 2024: $46,707Net Assets 2024: $371,0032024

Highlighted filing

2024

Assets$417,710
Liabilities$46,707
Net Assets$371,003
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,386Expenses 2011: $173,232Net Income 2011: -$43,8462011Expenses 2012: $195,5642012Revenue 2013: $234,259Expenses 2013: $240,285Net Income 2013: -$6,0262013Revenue 2015: $303,700Expenses 2015: $223,775Net Income 2015: $79,9252015Revenue 2016: $234,890Expenses 2016: $251,342Net Income 2016: -$16,4522016Revenue 2017: $203,670Expenses 2017: $208,083Net Income 2017: -$4,4132017Revenue 2018: $247,811Expenses 2018: $269,245Net Income 2018: -$21,4342018Revenue 2019: $288,834Expenses 2019: $286,888Net Income 2019: $1,9462019Revenue 2020: $325,542Expenses 2020: $271,906Net Income 2020: $53,6362020Revenue 2021: $399,099Expenses 2021: $395,361Net Income 2021: $3,7382021Revenue 2022: $462,860Expenses 2022: $529,186Net Income 2022: -$66,3262022Revenue 2024: $607,372Expenses 2024: $555,921Net Income 2024: $51,4512024

Highlighted filing

2024

Revenue$607,372
Expenses$555,921
Net Income$51,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$417,710
Liabilities
$46,707
Net assets
$371,003
Revenue
$607,372
Expenses
$555,921
Net income
$51,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.47$3.71$6.07$5.56$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.63$5.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.99$3.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.64$3.26$2.72$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.10$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$2.48$2.69$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.04$2.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$2.35$2.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$3.04$2.24$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$2.34$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.03$1.29$1.73$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$569,462
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,725$228,609▼ $37,116
Accounts Receivable$3,222$12,373▲ $9,151
Prepaid Expenses and Deferred Charges$3,360$1,703▼ $1,657
Total Assets$272,307$242,685▼ $29,622
Liabilities
Accounts Payable and Accrued Expenses$5,042$41,746▲ $36,704
Total Liabilities$5,042$41,746▲ $36,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,265$200,939▼ $66,326
Total Net Assets Fund Balance$267,265$200,939▼ $66,326
Total Liabilities and Net Assets / Fund Balance$272,307$242,685▼ $29,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,261$13,261
Leasehold Improvements-$6,366$6,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NorrisExecutive DiFT$75,000-$75,000
Charma BellProgram DireFT$57,578$16,725$74,303

Board Members and Trustees

NameTitle
Michael BreePresident
Angela LaneDirector
Ben SimonsDirector
Bob MunkittrickDirector
Chris AndersonDirector
Dan PayneDirector
David DoreyDirector
Joel CoppadgeDirector
Karen HartDirector
Mark DoughtyDirector
Mike BarrowDirector
Queon JacksonDirector
Rich KapolkaDirector
Robert WittigDirector
Tom QuinnDirector
Yachira TorresDirector
Reese BogleSecretary
Ray BookTreasurer
Tony CookeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,493
Program Service Revenue
$43,665
Investment Income
$0
Other Revenue
$157,702
All Other Contributions
$188,530
Change in Net Assets
$-66,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,860
Revenue Not Reported on Form 990
$271,185
Total Revenue per Audited Statements
$734,045
Total Revenue per Form 990
$462,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,816
Other Expenses$221,370
Total Fundraising Expense$79,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,547$19,887$33,145$132,579
Other Salaries and Wages$66,253$16,563$27,605$110,421
Other Employee Benefits$25,932$6,483$10,805$43,220
Payroll Taxes$12,958$3,239$5,399$21,596
All Other Expenses$7,158$3,183$421$10,762
Other Expenses$4,727$4,726$2,461$9,453
Insurance$4,560$4,560-$9,120
Travel$3,824$1,275-$5,099
Fees for Services Management$1,695$1,695-$3,390
Total Functional Expenses$382,816$66,534$79,836$529,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,371
Expenses per Audited Statements$529,186
Total Expenses per Form 990$529,186
Expenses Not Reported on Form 990$271,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,431
Fundraising Direct Expenses$106,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Cup$101,183$101,183$20,551$80,632
Other Special E$84,471$84,471$56,377$28,094
Total Events$248,431$248,431$106,602$141,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal tax return, form 990, is reviewed and approved by the treasurer and chair of the board of directors prior to its filing. Both the audited financial statements and the tax return are reviewed, as well, by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Urban youth golf program association/the first tee of delaware has a conflict of interest policy and statement that is required of all board members to review and signed annually at the september board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's documents available to the public upon request. The 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Urban Youth Golf Program Assoc
EIN
33-1103722
Phone
3026554591
Address
800 N DUPONT ROAD, WILMINGTON, DE 19807

Signing Officer

Name
Ray Book
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Book
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
137

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to federal or state income taxes. Although it is not subject to federal and state income taxes, the entity is required to adhere to asc 740 "accounting for income taxes," which applices to all entities including those that are tax exempt under 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a meterial tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 2019, 2020, and 2021 tax years are open and subject to examination by the intenal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expenses. There are no interest and penalties as of december 31, 2022 and 2021, respectively.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041746
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IRS990/AccountsReceivableGrp/EOYAmt012373
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.
IRS990/AllOtherContributionsAmt0188530
IRS990/AllOtherExpensesGrp/FundraisingAmt0421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07158
IRS990/AllOtherExpensesGrp/TotalAmt010762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB NORRIS
IRS990/BooksInCareOfDetail/PhoneNum03025719041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N DUPONT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265725
IRS990/CashNonInterestBearingGrp/EOYAmt0228609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033145
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132579
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221370
IRS990/CYOtherRevenueAmt0157702
IRS990/CYProgramServiceRevenueAmt043665
IRS990/CYRevenuesLessExpensesAmt0-66326
IRS990/CYSalariesCompEmpBnftPaidAmt0307816
IRS990/CYTotalExpensesAmt0529186
IRS990/CYTotalFundraisingExpenseAmt079836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATED A PROGRAM TO MAKE GOLF MORE ACCESSIBLE TO CHILDREN OF ALL DIVERSITIES AND SOCIAL STRATA WHO WOULD OTHERWISE NOT HAVE AN OPPORTUNITY TO LEARN AND PLAY THE GAME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01695
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01695
IRS990/FeesForServicesManagementGrp/TotalAmt03390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BREE
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3REESE BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL COPPADGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DOREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HART
IRS990/Form990PartVIISectionAGrp/PersonNm10QUEON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH KAPOLKA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB MUNKITTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17YACHIRA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT WITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARMA BELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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