Civic Intelligence

Junior Golf Association of Greater Rockford

EIN 36-4479416 • 501(c)3

Profile

The mission of the first tee of greater rockford is to impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

4402 Larson Avenue PO Box 18461105

www.thefirstteegreaterrockford.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,645

Up $11,170 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$73,645

Up $11,170 (+18%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$111,343

Up $13,881 (+14%) from 2012

Expenses

Up

$100,173

Up $26,452 (+36%) from 2012

Net Income

Down

$11,170

Down $12,571 (-53%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,601Liabilities 2011: $0Net Assets 2011: $14,6012011Assets 2012: $62,475Net Assets 2012: $62,4752012Assets 2013: $73,645Net Assets 2013: $73,6452013

Highlighted filing

2013

Assets$73,645
Liabilities-
Net Assets$73,645
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0Revenue 2011: $126,608Expenses 2011: $114,371Net Income 2011: $12,2372011Revenue 2012: $97,462Expenses 2012: $73,721Net Income 2012: $23,7412012Revenue 2013: $111,343Expenses 2013: $100,173Net Income 2013: $11,1702013

Highlighted filing

2013

Revenue$111,343
Expenses$100,173
Net Income$11,170
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$73,645
Liabilities
-
Net assets
$73,645
Revenue
$111,343
Expenses
$100,173
Net income
$11,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.11$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.97$0.74$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.27$1.14$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$117,546
Mission and Program Overview

Mission

The mission of the first tee of greater rockford is to impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

Program Services

DescriptionGrantsExpenses
PROGRAM-ALLOW YOUTH TO PARTICIPATE IN GOLF AND/OR GOLF RELATED ACTIVITIES TO HELP THEM DEVELOP LIFE SKILLS AS WELL AS AN UNDERSTANDING OF THE GAME OF GOLF.-$100,173
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY HENKExecutive DiFT$62,239$8,504$70,743
SCOTT OLSONDirector-$0--
TRACY RICHTERSecretary-$0--
DAVID BETO JRPresident-$0--
JOEY CANOVADirector-$0--
TIM SCHILLERDirector-$0--
ART KIELTYDirector-$0--
JOHN LARSONDirector-$0--
MICK HOCKINSONVice-Preside-$0--
CHRISTOPHER PERRYTreasurer-$0--
GEOFF OMANDirector-$0--
KEVIN VERSINODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,805$51,805$6,203$45,602
Total Events$51,805$51,805$6,203$45,602
Filing and Contact Details

Filer

EIN
36-4479416
Phone
8159655057

Signing Officer

Name
Christopher Perry
Title
Treasurer
Phone
8159655057
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Debra a Gay CPA
Phone
8156372929
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“The first tee of greater rockford”

Form 990-ez, Part I, Line 16

“Expenses admin travel/entertainmen 582 dues and subscriptions 603 insurance 3,593 supplies 2,202 communication marketing 1,253 education travel/entertai 5,227 technology 1,444 teaching aids/supplies 2,086 transportation 2,910 camps/clinics/life skills 1,075 total 20,975”

Form 990-ez, Part III

“The mission of the first tee of greater rockford is to impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.”

Raw XML Appendix185 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FIRST TEE OF GREATER ROCKFORD IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
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IRS990EZ/WebsiteAddressTxt0WWW.THEFIRSTTEEGREATERROCKFORD.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST TEE OF GREATER ROCKFORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMIN TRAVEL/ENTERTAINMEN 582 DUES AND SUBSCRIPTIONS 603 INSURANCE 3,593 SUPPLIES 2,202 COMMUNICATION MARKETING 1,253 EDUCATION TRAVEL/ENTERTAI 5,227 TECHNOLOGY 1,444 TEACHING AIDS/SUPPLIES 2,086 TRANSPORTATION 2,910 CAMPS/CLINICS/LIFE SKILLS 1,075 TOTAL 20,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE FIRST TEE OF GREATER ROCKFORD IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159655057
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIOR GOLF ASSOCIATION OF GREATER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROCKFORD
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0364479416
ReturnHeader/Filer/PhoneNum08159655057
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A GAY CPA
ReturnHeader/ReturnTs02014-05-13T15:28:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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