Civic Intelligence

Twin Cities Junior Golf Program

990 • Fiscal year 2016 • EIN 35-2220834

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.thefirstteetwincities.org
1403 Montreal AveSaint Paul, MN 55116

(612) 834-0408

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$906,759

Up $131,283 (+17%) from 2014

Net Assets

Up

$906,759

Up $131,283 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$280,959

Up $34,296 (+14%) from 2014

Expenses

Down

$228,014

Down $67,286 (-23%) from 2014

Net Income

Up

$52,945

Up $101,582 (+209%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $182,226Liabilities 2010: $0Net Assets 2010: $182,2262010Assets 2011: $325,505Liabilities 2011: $0Net Assets 2011: $325,5052011Assets 2012: $749,775Liabilities 2012: $0Net Assets 2012: $749,7752012Assets 2013: $824,113Liabilities 2013: $0Net Assets 2013: $824,1132013Assets 2014: $775,476Liabilities 2014: $0Net Assets 2014: $775,4762014Assets 2016: $906,759Liabilities 2016: $0Net Assets 2016: $906,7592016Assets 2017: $938,101Liabilities 2017: $18,923Net Assets 2017: $919,1782017Assets 2018: $893,263Liabilities 2018: $0Net Assets 2018: $893,2632018Assets 2019: $819,728Liabilities 2019: $0Net Assets 2019: $819,7282019Assets 2020: $774,646Liabilities 2020: $0Net Assets 2020: $774,6462020Assets 2021: $1,340,482Liabilities 2021: $11,518Net Assets 2021: $1,328,9642021Assets 2022: $1,681,223Liabilities 2022: $45,172Net Assets 2022: $1,636,0512022Assets 2023: $3,579,027Liabilities 2023: $43,551Net Assets 2023: $3,535,4762023Assets 2024: $3,745,466Liabilities 2024: $23,189Net Assets 2024: $3,722,2772024

Highlighted filing

2016

Assets$906,759
Liabilities$0
Net Assets$906,759
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,3252010Expenses 2011: $141,9332011Expenses 2012: $143,7692012Revenue 2013: $311,853Expenses 2013: $237,515Net Income 2013: $74,3382013Revenue 2014: $246,663Expenses 2014: $295,300Net Income 2014: -$48,6372014Revenue 2016: $280,959Expenses 2016: $228,014Net Income 2016: $52,9452016Revenue 2017: $250,825Expenses 2017: $238,406Net Income 2017: $12,4192017Revenue 2018: $293,089Expenses 2018: $319,004Net Income 2018: -$25,9152018Revenue 2019: $231,070Expenses 2019: $304,605Net Income 2019: -$73,5352019Revenue 2020: $176,741Expenses 2020: $221,823Net Income 2020: -$45,0822020Revenue 2021: $1,048,780Expenses 2021: $494,462Net Income 2021: $554,3182021Revenue 2022: $1,532,996Expenses 2022: $663,678Net Income 2022: $869,3182022Revenue 2023: $2,809,387Expenses 2023: $909,962Net Income 2023: $1,899,4252023Revenue 2024: $1,309,311Expenses 2024: $1,122,510Net Income 2024: $186,8012024

Highlighted filing

2016

Revenue$280,959
Expenses$228,014
Net Income$52,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$300,659
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.

To impact the lives of young people through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$853,814$906,759▲ $52,945
Land, Buildings, and Equipment, Net$678,637$658,611▼ $20,026
Savings and Temporary Cash Investments$155,731$174,691▲ $18,960
Cash and Non-Interest-Bearing Accounts$19,446$73,457▲ $54,011
Total Assets$853,814$906,759▲ $52,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$853,814$906,759▲ $52,945
Total Liabilities and Net Assets / Fund Balance$853,814$906,759▲ $52,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,984$87,935$744,919
Other Land Buildings$1,627$3,873$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SimpsonExecutive DirectorFT$59,500-$59,500
Franco ZernaProgram DirectorPT$17,500$7,400$24,900

Board Members and Trustees

NameTitle
Jeremy DieblingPresident
Winston AdamsPresident Emeritus
Andrew GerberVice President
Joshua BobichSecretary
Scott SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,339
Program Service Revenue
$90,250
Investment Income
$107
Other Revenue
$7,263
All Other Contributions
$35,180
Change in Net Assets
$52,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,411
Other Expenses$100,603
Total Fundraising Expense$32,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,425$33,250$24,325$77,000
Other Salaries and Wages$39,509--$39,509
Depreciation Depletion$20,026--$20,026
All Other Expenses$10,500$4,957-$15,457
Payroll Taxes$5,515$3,111$2,276$10,902
Insurance-$8,900-$8,900
Advertising$7,600--$7,600
Occupancy$7,400--$7,400
Other Expenses$4,400$1,000$6,000$4,400
Travel-$3,820-$3,820
Fees for Services Other-$3,150-$3,150
Total Functional Expenses$137,225$58,188$32,601$228,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,963
Fundraising Direct Expenses$19,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healy Meml Tourn$51,898$8,274$6,197$2,077
Taste of First Tee$50,791$7,141$5,212$1,929
Total Events$175,122$26,963$19,700$7,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 11

“Copies are distributed to all directors for review.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by all directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the Highland Park National Golf Course.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Junior Golf Program
EIN
35-2220834
Phone
6128340408
Address
1403 Montreal Ave, Saint Paul, MN 55116
Doing Business As
The First Tee of the Twin Cities

Signing Officer

Name
Brian Simpson
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Simpson
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
59

Preparer

Firm
DD Financial Services LLC
Address
424 Decatur Ave N, Golden Valley, MN 55427
Preparer
Ryan T Folz
Phone
6128078532
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Technology Expense Program Service Expenses - 6,500, Management and General Expenses - 0, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Supplies Program Service Expenses - 0, Management and General Expenses - 3,267, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Transportation Program Service Expenses - 1,800, Management and General Expenses - 0, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Utilities Program Service Expenses - 2,200, Management and General Expenses - 0, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions Program Service Expenses - 0, Management and General Expenses - 1,250, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Investment Expense Program Service Expenses - 0, Management and General Expenses - 440, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 15,457”

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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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IRS990ScheduleA/TotalSupportAmt01290599
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/BookValueAmt0656984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744919
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of First Tee
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Healy Meml Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are distributed to all directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed by all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request at the Highland Park National Golf Course.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology Expense Program Service Expenses - 6,500, Management and General Expenses - 0, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies Program Service Expenses - 0, Management and General Expenses - 3,267, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation Program Service Expenses - 1,800, Management and General Expenses - 0, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities Program Service Expenses - 2,200, Management and General Expenses - 0, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions Program Service Expenses - 0, Management and General Expenses - 1,250, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Expense Program Service Expenses - 0, Management and General Expenses - 440, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 15,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853814
IRS990/TotalAssetsEOYAmt0906759
IRS990/TotalAssetsGrp/BOYAmt0853814
IRS990/TotalAssetsGrp/EOYAmt0906759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183339
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906759
IRS990/TotalOtherCompensationAmt07400
IRS990/TotalProgramServiceExpensesAmt0137225
IRS990/TotalProgramServiceRevenueAmt090250
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280959
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906759
IRS990/TravelGrp/ManagementAndGeneralAmt03820
IRS990/TravelGrp/TotalAmt03820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 Basenji Curve
IRS990/USAddress/CityNm0Shakopee
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.thefirstteetwincities.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,759
Liabilities
$0
Net assets
$906,759
Revenue
$280,959
Expenses
$228,014
Net income
$52,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.72$1.31$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$2.81$0.91$1.90
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$1.53$0.66$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.05$0.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17