Civic Intelligence

Urban Youth Golf Program Association

990 • Fiscal year 2013 • EIN 33-1103722

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.THEFIRSTTEEDELAWARE.ORG
800 N Dupont Road19807

(302) 655-4591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$148,751

Up $5,051 (+3.5%) from 2012

Net Assets

Down

$130,775

Down $6,026 (-4.4%) from 2012

Liabilities

Up

$17,976

Up $11,077 (+161%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

$234,259

No earlier filing loaded for comparison.

Expenses

Up

$240,285

Up $44,721 (+23%) from 2012

Net Income

-$6,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$148,751
Liabilities$17,976
Net Assets$130,775
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$234,259
Expenses$240,285
Net Income-$6,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$269,107
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$125,502$135,092▲ $9,590
Land, Buildings, and Equipment, Net$9,362$7,329▼ $2,033
Accounts Receivable$6,104$5,250▼ $854
Prepaid Expenses and Deferred Charges$2,732$1,080▼ $1,652
Total Assets$143,700$148,751▲ $5,051
Liabilities
Accounts Payable and Accrued Expenses$6,899$14,976▲ $8,077
Deferred Revenue-$3,000-
Total Liabilities$6,899$17,976▲ $11,077
Net Assets / Fund Balance
Unrestricted Net Assets$130,410$127,595▼ $2,815
Temporarily Rstr Net Assets$6,391$3,180▼ $3,211
Total Net Assets Fund Balance$136,801$130,775▼ $6,026
Total Liabilities and Net Assets / Fund Balance$143,700$148,751▲ $5,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,207$8,054$13,261
Leasehold Improvements$2,122$4,244$6,366
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Beryl BarmorePresident
Barbara WashamBoard Secret
Alice MillerDirector
Butch HoltzclawDirector
Dan PayneDirector
Dan PelletierDirector
Dan WardDirector
Dr Kim AllenDirector
Ella BurtonDirector
Gary CecchettDirector
George KrupanskiDirector
Jon HickeyDirector
Scott AllenDirector
Thomas FordDirector
Tom QuinnDirector
William AllenDirector
Paul DrydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,063
Program Service Revenue
$31,531
Investment Income
$0
Other Revenue
$84,665
All Other Contributions
$74,385
Change in Net Assets
$-6,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,259
Total Revenue per Audited Statements
$234,259
Total Revenue per Form 990
$234,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,878
Other Expenses$99,407
Total Fundraising Expense$37,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,867$14,717$24,528$98,112
Other Employee Benefits$20,456$5,114$8,524$34,094
Fees for Services Management$24,043--$24,043
Payroll Taxes$5,203$1,301$2,168$8,672
All Other Expenses$5,832$2,161-$7,993
Travel$5,060$1,686-$6,746
Other Expenses$2,451$2,451$1,225$6,127
Insurance$1,439$1,438-$2,877
Depreciation Depletion-$2,035-$2,035
Total Functional Expenses$161,041$41,953$37,291$240,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,285
Total Expenses per Audited Statements$240,285
Total Expenses per Form 990$240,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,999
Fundraising Direct Expenses$34,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,080$75,080$21,356$53,724
Event 2$15,665$15,665$2,963$12,702
Total Events$117,999$117,999$34,848$83,151
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
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alw sourcing llc n/a ceo n/a spouse”

Form 990, Page 6, Part VI, Line 3

“Effective december 31, 2008, urban youth golf program association (uyg) entered into a management services agreement with the boys & girls clubs of delaware, inc. (b&gc). The agreement requires b&gc to assist uyg with the day-to-day operations, consult on fund-raising matters, assist with certain accounting issues, board and staff development and certain governance issues. The agreement is for a period of one year and shall renew automatically unless notice of termination is rendered as provided in the agreement. The agreement requires that uyg pay an annual administrative fee of 13% of its annual operating expenses. During the year ended december 31, 2012 the entity paid management fees of 24,042.”

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

EIN
33-1103722
Phone
3026554591

Signing Officer

Name
Paul Dryden
Title
Treasurer
Phone
3026554591
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dryden
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
75

Preparer

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 the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, "accounting for income taxes, "which applies 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 statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income 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 material 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 july 31, 2011, 2012 and december 31, 2012 tax years are open and subject to examination by the internal 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 in income tax expenses. There are no interest and penalties as of december 31, 2013.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/MissionDesc0TO 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.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLEANOUS INCOME 14,880
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES, "WHICH APPLIES 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 STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME 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 MATERIAL 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 JULY 31, 2011, 2012 AND DECEMBER 31, 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL 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 IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALW SOURCING LLC N/A CEO N/A SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE DECEMBER 31, 2008, URBAN YOUTH GOLF PROGRAM ASSOCIATION (UYG) ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE BOYS & GIRLS CLUBS OF DELAWARE, INC. (B&GC). THE AGREEMENT REQUIRES B&GC TO ASSIST UYG WITH THE DAY-TO-DAY OPERATIONS, CONSULT ON FUND-RAISING MATTERS, ASSIST WITH CERTAIN ACCOUNTING ISSUES, BOARD AND STAFF DEVELOPMENT AND CERTAIN GOVERNANCE ISSUES. THE AGREEMENT IS FOR A PERIOD OF ONE YEAR AND SHALL RENEW AUTOMATICALLY UNLESS NOTICE OF TERMINATION IS RENDERED AS PROVIDED IN THE AGREEMENT. THE AGREEMENT REQUIRES THAT UYG PAY AN ANNUAL ADMINISTRATIVE FEE OF 13% OF ITS ANNUAL OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2012 THE ENTITY PAID MANAGEMENT FEES OF 24,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3URBAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,751
Liabilities
$17,976
Net assets
$130,775
Revenue
$234,259
Expenses
$240,285
Net income
-$6,026
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