Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$1,664
Down $2,093 (-56%) from 2010
Net Assets
Down$464
Down $3,248 (-88%) from 2010
Liabilities
Up$1,200
Up $1,155 (+2567%) from 2010
Revenue And Expenses
Revenue
Down$56,877
Down $47,455 (-45%) from 2010
Expenses
Down$60,125
Down $45,302 (-43%) from 2010
Net Income
Down-$3,248
Down $2,153 (-197%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 37-1394888
Raw XML Appendix176 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/PersonName | 0 | MARK CHRISTENSEN |
| CompensationExplanation/Compensation/PersonName | 1 | ALISON OAKLEYHULL |
| CompensationExplanation/Compensation/PersonName | 2 | VICTOR WINGERTER |
| CompensationExplanation/Compensation/PersonName | 3 | RAY WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1664 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48869 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3248 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1984 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 7000 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 7000 |
| IRS990EZ/GrossReceipts | 0 | 56877 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 90 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3712 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3712 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 464 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 464 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3915 S 24TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1000 SO 16TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1809 MAINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2223 RAVENS POINT |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | QUINCY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | QUINCY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | QUINCY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 62301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 62301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALISON OAKLEY-HULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VICTOR WINGERTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RAY WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 46939 |
| IRS990EZ/OtherRevenueTotal | 0 | 558 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAKE A RECREATIONAL ACTIVITY MORE ACCESSIBLE TO UNDERPRIVILAGED CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/DescriptionProgramServiceAccom | 1 | TO 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/ProgramServiceExpenses | 0 | 47748 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10375 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11202 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 45 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1200 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2223 RAVENS POINT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | QUINCY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62301 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RAY WILSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2176412152 |
| IRS990EZ/TotalAssets/BOY | 0 | 3757 |
| IRS990EZ/TotalAssets/EOY | 0 | 1664 |
| IRS990EZ/TotalExpenses | 0 | 60125 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58123 |
| IRS990EZ/TotalRevenue | 0 | 56877 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.FIRSTTEE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 48869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 97175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 83499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 62414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 349873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 918 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 90 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19779 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 349873 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 48869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 97175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 83499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 62414 |
| IRS990ScheduleA/Total170/Total | 0 | 349873 |
| IRS990ScheduleA/TotalSupport | 0 | 371415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | K OF C 558 TOTAL 558 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES TRAVEL - MEETINGS 2,949 TRAVEL - MILEAGE 547 INSURANCE - LIABILITY 4,178 COMPUTER EXPENSE 743 MISCELLANEOUS EXPENSES 234 TOURNAMENT EXPENSE 2,300 FOOD & BEVERAGE 124 FUNDRAISER EXPENSE 7,569 VEHICLE EXPENSE 799 MILEAGE 47 SPECIAL EVENT EXPENSE 920 WAGES-PROGRAM DIRECTOR 17,654 ADVERTISING/PROMOTIONS 552 TRAVEL-MEETINGS -15 ADMINISTRATIVE EXPENSES 18 CONSULTANT FEES 828 REIMBURSEMENTS 375 INSTRUCTION MATERIAL 195 MISCELLANEOUS EXPENSE 506 TEMPORARY DISTRIBUTION 21 TELEPHONE & INTERNET 1,983 SUPPLIES 673 JANITORIAL SERVICES & SUP 51 OFFICE SUPPLIES 206 GOLF EQUIPMENT & SUPPLIES 3,269 PRINTING & SUPPLIES 206 POSTAGE 7 TOTAL 46,939 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 22,583 0 LESS ACCUMULATED DEPRECIATION 22,583 0 ACCUMULATED DEPRECIATION 0 0 ROUNDING 0 0 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45 1,198 ROUNDING 0 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MAKE A RECREATIONAL ACTIVITY MORE ACCESSIBLE TO UNDERPRIVILAGED CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO 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/Explanation | 6 | TO 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 371394888 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GREAT RIVER FIRST TEE INC |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 2172245902 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 HAMPSHIRE |
| ReturnHeader/Filer/USAddress/City | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62301 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | RAY WILSON |
| ReturnHeader/Officer/Phone | 0 | 2172245902 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARNOLD BEHRENS NESBIT GRAY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 901 HAMPSHIRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | QUINCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 62301 |
| ReturnHeader/Preparer/Name | 0 | THOMAS R BEHRENS |
| ReturnHeader/Preparer/Phone | 0 | 2172247500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T16:44:49-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,664
- Liabilities
- $1,200
- Net assets
- $464
- Revenue
- $56,877
- Expenses
- $60,125
- Net income
- -$3,248
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |