Civic Intelligence

The Great River First Tee Inc

990EZ • Fiscal year 2010 • EIN 37-1394888

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 19, 2011

Organization Profile
117 South 10th Street62301
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.0%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$3,757

No earlier filing loaded for comparison.

Net Assets

$3,712

No earlier filing loaded for comparison.

Liabilities

$45

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$104,332

No earlier filing loaded for comparison.

Expenses

$105,427

No earlier filing loaded for comparison.

Net Income

-$1,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,757Liabilities 2010: $45Net Assets 2010: $3,7122010Assets 2011: $1,664Liabilities 2011: $1,200Net Assets 2011: $4642011

Highlighted filing

2010

Assets$3,757
Liabilities$45
Net Assets$3,712
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $104,332Expenses 2010: $105,427Net Income 2010: -$1,0952010Revenue 2011: $56,877Expenses 2011: $60,125Net Income 2011: -$3,2482011

Highlighted filing

2010

Revenue$104,332
Expenses$105,427
Net Income-$1,095
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
37-1394888
Raw XML Appendix174 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARK CHRISTENSEN
CompensationExplanation/Compensation/PersonName1ALISON OAKLEYHULL
CompensationExplanation/Compensation/PersonName2VICTOR WINGERTER
CompensationExplanation/Compensation/PersonName3RAY WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09872
IRS990EZ/CashSavingsAndInvestments/EOY03757
IRS990EZ/ContributionsGiftsGrantsEtc057916
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1095
IRS990EZ/FeesAndOthPymtToIndContractors01579
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104332
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017589
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04807
IRS990EZ/NetAssetsOrFundBalancesBOY04807
IRS990EZ/NetAssetsOrFundBalances/EOY03712
IRS990EZ/NetAssetsOrFundBalancesEOY03712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103915 S 24TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111000 SO 16TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121809 MAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132223 RAVENS POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON OAKLEY-HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTOR WINGERTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048431
IRS990EZ/OtherRevenueTotal028811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAKE A RECREATIONAL ACTIVITY MORE ACCESSIBLE TO UNDERPRIVILAGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE A FACILITY AND PROGRAM TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA, PARTICULARLY CHILDREN AND YOUNG ADULTS WHO OTHERWISE MAY NOT HAVE AN OPPORTUNITY TO LEARN AND PLAY THE GAME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO CREATE A FACILITY AND PROGRAM TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA, PARTICULARLY CHILDREN AND YOUNG ADULTS WHO OTHERWISE MAY NOT HAVE AN OPPORTUNITY TO LEARN AND PLAY THE GAME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111472
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055417
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY05065
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101828 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINCY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062301
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN HENDREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02176412152
IRS990EZ/TotalAssets/BOY09872
IRS990EZ/TotalAssets/EOY03757
IRS990EZ/TotalExpenses0105427
IRS990EZ/TotalProgramServiceExpenses079483
IRS990EZ/TotalRevenue0104332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FIRSTTEE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065597
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0366601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01239
IRS990ScheduleA/GrossInvestmentIncome170/Total03002
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028811
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/OtherIncome170/Total019689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal1700366601
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057916
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083499
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062414
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065597
IRS990ScheduleA/Total170/Total0366601
IRS990ScheduleA/TotalSupport0389292
IRS990ScheduleO/GeneralExplanation/Explanation0K OF C 28,811 TOTAL 28,811
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL - MEETINGS 1,199 INSURANCE - LIABILITY 5,770 INSURANCE - WORKERS' COMP 580 MISCELLANEOUS EXPENSES 133 FUNDRAISER EXPENSE 12,205 VEHICLE EXPENSE 140 WAGES-PROGRAM DIRECTOR 12,000 FACILITY CONSTRUCTION/REN 3,505 INSURANCE - D&O 1,120 ADVERTISING/PROMOTIONS 304 TRAVEL-MEETINGS 820 ADMINISTRATIVE EXPENSES 615 DUES & SUBSCRIPTIONS 60 STUDENT PROMO ITEMS 3,778 CONSULTANT FEES 4,610 SUPPLIES 100 GOLF EQUIPMENT & SUPPLIES 317 TELEPHONE & INTERNET 1,107 OFFICE SUPPLIES 68 TOTAL 48,431
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 22,583 22,583 LESS ACCUMULATED DEPRECIATION 22,583 22,583 ACCUMULATED DEPRECIATION 0 0 ROUNDING 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 45 DEFERRED REVENUE 5,041 0
IRS990ScheduleO/GeneralExplanation/Explanation4MAKE A RECREATIONAL ACTIVITY MORE ACCESSIBLE TO UNDERPRIVILAGED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation5TO CREATE A FACILITY AND PROGRAM TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA, PARTICULARLY CHILDREN AND YOUNG ADULTS WHO OTHERWISE MAY NOT HAVE AN OPPORTUNITY TO LEARN AND PLAY THE GAME.
IRS990ScheduleO/GeneralExplanation/Explanation6TO CREATE A FACILITY AND PROGRAM TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA, PARTICULARLY CHILDREN AND YOUNG ADULTS WHO OTHERWISE MAY NOT HAVE AN OPPORTUNITY TO LEARN AND PLAY THE GAME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371394888
ReturnHeader/Filer/Name/BusinessNameLine10THE GREAT RIVER FIRST TEE INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02172245902
ReturnHeader/Filer/USAddress/AddressLine10117 SOUTH 10TH STREET
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0BRIAN HENDRIAN
ReturnHeader/Officer/Phone02172245902
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 HAMPSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062301
ReturnHeader/Preparer/Name0THOMAS R BEHRENS
ReturnHeader/Preparer/Phone02172247500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T15:56:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,757
Liabilities
$45
Net assets
$3,712
Revenue
$104,332
Expenses
$105,427
Net income
-$1,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.04$1.05$0.01