Civic Intelligence

Fore Stark County Youth Development Inc.

990 • Fiscal year 2018 • EIN 34-1912799

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization Profilewww.thefirstteecanton.org
PO Box 7555Canton, OH 44705

(330) 452-5331

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,440

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,105,462

Up $6,801 (+0.3%) from 2017

Net Assets

Up

$2,105,462

Up $6,801 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$329,346

Down $142,385 (-30%) from 2017

Expenses

Up

$316,343

Up $8,468 (+2.8%) from 2017

Net Income

Down

$13,003

Down $150,853 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,494,960Liabilities 2013: $24,000Net Assets 2013: $1,470,9602013Assets 2014: $1,534,595Liabilities 2014: $24,000Net Assets 2014: $1,510,5952014Assets 2015: $1,539,297Liabilities 2015: $0Net Assets 2015: $1,539,2972015Assets 2016: $1,927,146Liabilities 2016: $0Net Assets 2016: $1,927,1462016Assets 2017: $2,098,661Liabilities 2017: $0Net Assets 2017: $2,098,6612017Assets 2018: $2,105,462Liabilities 2018: $0Net Assets 2018: $2,105,4622018Assets 2019: $2,210,345Liabilities 2019: $0Net Assets 2019: $2,210,3452019Assets 2020: $2,166,499Liabilities 2020: $0Net Assets 2020: $2,166,4992020Assets 2021: $2,130,542Liabilities 2021: $0Net Assets 2021: $2,130,5422021Assets 2022: $2,035,661Liabilities 2022: $0Net Assets 2022: $2,035,6612022Assets 2023: $1,966,513Liabilities 2023: $0Net Assets 2023: $1,966,5132023Assets 2024: $1,882,340Liabilities 2024: $46Net Assets 2024: $1,882,2942024

Highlighted filing

2018

Assets$2,105,462
Liabilities$0
Net Assets$2,105,462
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $207,100Expenses 2013: $206,221Net Income 2013: $8792013Revenue 2014: $292,548Expenses 2014: $252,913Net Income 2014: $39,6352014Revenue 2015: $284,709Expenses 2015: $252,361Net Income 2015: $32,3482015Revenue 2016: $660,490Expenses 2016: $276,118Net Income 2016: $384,3722016Revenue 2017: $471,731Expenses 2017: $307,875Net Income 2017: $163,8562017Revenue 2018: $329,346Expenses 2018: $316,343Net Income 2018: $13,0032018Revenue 2019: $427,314Expenses 2019: $331,429Net Income 2019: $95,8852019Revenue 2020: $289,092Expenses 2020: $337,568Net Income 2020: -$48,4762020Revenue 2021: $301,317Expenses 2021: $345,045Net Income 2021: -$43,7282021Revenue 2022: $310,478Expenses 2022: $397,979Net Income 2022: -$87,5012022Revenue 2023: $308,385Expenses 2023: $383,935Net Income 2023: -$75,5502023Revenue 2024: $280,948Expenses 2024: $369,115Net Income 2024: -$88,1672024

Highlighted filing

2018

Revenue$329,346
Expenses$316,343
Net Income$13,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$349,951
Mission and Program Overview

Mission

Operation of a 9-hole golf learning facility with practice range and green to provide education in nine core values (represented by the game of golf) to youth.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,002$1,946,043▲ $63,041
Savings and Temporary Cash Investments$110,861$104,723▼ $6,138
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,098,661$2,105,462▲ $6,801
Other Assets Total$104,798$54,696▼ $50,102
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,098,661$2,105,462▲ $6,801
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,098,661$2,105,462▲ $6,801
Total Liabilities and Net Assets / Fund Balance$2,098,661$2,105,462▲ $6,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,030$116,114-
Other Land Buildings$162,528$60,734-
Land$1,074,700--
Equipment$108,785$164,313-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,396$10,000▼ $5,230-$54,696
2017$57,583$10,073▲ $8,220-$60,396
2016$48,504$5,446▲ $3,892-$57,583
2015$36,362$14,000▼ $1,602-$48,504
2014$35,894-▲ $708-$36,362
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela PalombaExec DirectorFT$66,440$66,440

Board Members and Trustees

NameTitle
Mike WalpoleChairman
Matt HuntVice Chair
Aretha PaydockTrustee
Bill NolanTrustee
Eric BeldenTrustee
Joe MarshallTrustee
John SypekTrustee
Kevin HallTrustee
Matthew SavageTrustee
Shannon English HexamerTrustee
Stephanie HathewayTrustee
Matt GriffinSecretary
Lauren LarkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$210,783
Program Service Revenue
$59,228
Investment Income
$1,055
Other Revenue
$58,280
All Other Contributions
$197,962
Change in Net Assets
$13,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,435
Other Expenses$144,908
Total Fundraising Expense$42,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,225$5,815-$93,040
Current Officers, Directors, Trustees, and Key Employees$16,610$16,610$33,220$66,440
Depreciation Depletion$58,814$2,926$2,926$64,666
All Other Expenses$46,626$3,763$2,017$52,406
Payroll Taxes$7,784$1,681$2,490$11,955
Insurance$6,443--$6,443
Other Expenses$4,255$1,762$441$4,255
Travel$1,584$396$660$2,640
Office Expenses$209$1,274$262$1,745
Fees for Services Accounting$1,596-$102$1,698
Advertising$438$88$350$876
Fees for Service Investment Mgmnt Fees-$470-$470
Conferences and Meetings$327--$327
Total Functional Expenses$238,806$34,785$42,752$316,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,879
Fundraising Direct Expenses$20,605
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$50,503$50,503$3,023$47,480
Online Auction$5,906$5,906$250$5,656
Total Events$76,879$76,879$20,605$56,274
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI

“Question 11A - Form 990 is reviewed by the Board members at a monthly Board meeting. Question 12C - The organization monitors & enforces compliance with the conflict of interest policy through ongoing communication with the officers & Board members.”

Part VI

“Question 19 - The organization keeps copies of its governing documents, conflict of interest policy, and financial statements on hand on site to make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The First Tee of Canton Inc
EIN
34-1912799
In Care Of
% ANGELA PALOMBA
Phone
3304525331
Address
PO Box 7555, Canton, OH 44705

Signing Officer

Name
Angela Palomba
Title
Executive Director
Phone
3304525331
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Palomba
Formed
1999
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
115

Preparer

Firm
Hall Kistler & Company Llp
Address
220 MARKET AVENUE SOUTH - SUITE 700, CANTON, OH 44702-2100
Preparer
Brian C Miller CPA
Phone
3304537633
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:golf course maintenance total expenses:3997 program services:3997”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses & registration total expenses:200 management and general:200”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:441 management and general:441”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll processing total expenses:1244 program services:810 management and general:175 fundraising:259”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:985 program services:493 management and general:49 fundraising:443”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & publications total expenses:84 program services:76 management and general:8”

Form 990 Part IX Line 24 - Other Expenses

“Description:program expense total expenses:29997 program services:29997”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:163 program services:163”

Form 990 Part IX Line 24 - Other Expenses

“Description:security services total expenses:521 program services:521”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:2304 program services:1152 management and general:461 fundraising:691”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:12037 program services:9028 management and general:2407 fundraising:602”

Form 990 Part IX Line 24 - Other Expenses

“Description:workers' comp total expenses:433 program services:389 management and general:22 fundraising:22”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Matt Griffin
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,462
Liabilities
$0
Net assets
$2,105,462
Revenue
$329,346
Expenses
$316,343
Net income
$13,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.28$0.37$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.31$0.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.31$0.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.30$0.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.33$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.47$0.31$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.66$0.28$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.21$0.21$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits