Civic Intelligence

Twin Cities Junior Golf Program

990 • Fiscal year 2017 • EIN 35-2220834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

(612) 834-0408

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$938,101

Up $31,342 (+3.5%) from 2016

Net Assets

Up

$919,178

Up $12,419 (+1.4%) from 2016

Liabilities

Up

$18,923

Up $18,923 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$250,825

Down $30,134 (-11%) from 2016

Expenses

Up

$238,406

Up $10,392 (+4.6%) from 2016

Net Income

Down

$12,419

Down $40,526 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$938,101
Liabilities$18,923
Net Assets$919,178
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$250,825
Expenses$238,406
Net Income$12,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$256,490
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$906,759$919,178▲ $12,419
Land, Buildings, and Equipment, Net$658,611$638,735▼ $19,876
Savings and Temporary Cash Investments$174,691$182,092▲ $7,401
Cash and Non-Interest-Bearing Accounts$73,457$117,274▲ $43,817
Total Assets$906,759$938,101▲ $31,342
Liabilities
Accounts Payable and Accrued Expenses-$18,923-
Total Liabilities$0$18,923▲ $18,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,759$919,178▲ $12,419
Total Liabilities and Net Assets / Fund Balance$906,759$938,101▲ $31,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,884$107,035$744,919
Equipment$851$4,649$5,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SimpsonExecutive DirectorFT$74,500$7,500$82,000
Franco ZernaProgram DirectorPT$24,800$3,000$27,800

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
$153,034
Program Service Revenue
$80,891
Investment Income
$86
Other Revenue
$16,814
All Other Contributions
$21,775
Change in Net Assets
$12,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,003
Other Expenses$79,403
Total Fundraising Expense$37,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,055$42,210$31,035$99,300
Comp Disqual Persons$44,594--$44,594
Depreciation Depletion$19,876--$19,876
Payroll Taxes$7,418$4,432$3,259$15,109
All Other Expenses$7,790$5,807-$13,597
Insurance-$6,710-$6,710
Other Expenses$5,440-$3,000$5,440
Occupancy$4,700--$4,700
Advertising$4,650--$4,650
Travel-$3,950-$3,950
Fees for Services Other-$2,490-$2,490
Total Functional Expenses$135,513$65,599$37,294$238,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,479
Fundraising Direct Expenses$5,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PGA Superstore$83,822$12,500$3,089$9,411
Taste of First Tee$58,248$8,239$2,146$6,093
Total Events$153,738$22,479$5,665$16,814
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 11B

“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
2018-11-11
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
29
Volunteers
68

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Technology Expense Program Service Expenses - 5,190, Management and General Expenses - 0, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Supplies Program Service Expenses - 0, Management and General Expenses - 4,397, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Utilities Program Service Expenses - 2,600, 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 - 1,270, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Investment Expense Program Service Expenses - 0, Management and General Expenses - 140, Fundraising Expenses - 0”

Form 990, Part IX, Line 24E

“Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 13,597”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt0657572
IRS990ScheduleA/SubstantialContributorsTotAmt0281216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938788
IRS990ScheduleA/TotalSupportAmt0939185
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of First Tee
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PGA Superstore
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 - 5,190, Management and General Expenses - 0, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies Program Service Expenses - 0, Management and General Expenses - 4,397, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities Program Service Expenses - 2,600, Management and General Expenses - 0, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions Program Service Expenses - 0, Management and General Expenses - 1,270, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment Expense Program Service Expenses - 0, Management and General Expenses - 140, Fundraising Expenses - 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Total Other Expenses on Form 990, Part IX, Line 24E, Column A - 13,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906759
IRS990/TotalAssetsEOYAmt0938101
IRS990/TotalAssetsGrp/BOYAmt0906759
IRS990/TotalAssetsGrp/EOYAmt0938101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153034
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018923
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919178
IRS990/TotalOtherCompensationAmt010500
IRS990/TotalProgramServiceExpensesAmt0135513
IRS990/TotalProgramServiceRevenueAmt080891
IRS990/TotalReportableCompFromOrgAmt099300
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250825
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938101
IRS990/TravelGrp/ManagementAndGeneralAmt03950
IRS990/TravelGrp/TotalAmt03950
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Cities Junior Golf Program
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0352220834
ReturnHeader/Filer/PhoneNum06128340408
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 Montreal Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657F729B96526A72C84112962A1DF811727060BE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,101
Liabilities
$18,923
Net assets
$919,178
Revenue
$250,825
Expenses
$238,406
Net income
$12,419
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