Civic Intelligence

First Tee of the Quad Cities

EIN 42-1510940 • 501(c)3 • Davenport, IA

Profile

Classroom life skill and golf course instructional activities are held at several locations in the quad cities. Approximately 800 children participate in the programs annually. The programs teach life skills such as respect, honesty and integrity and these life skills are interwoven in a classroom setting along with golf course activities.

6364 Northwest BlvdDavenport, IA 52806

thefirstteequadcities.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,028,741

Up $213,127 (+26%) from 2023

Liabilities

Down

$160,621

Down $50,711 (-24%) from 2023

Net Assets

Up

$868,120

Up $263,838 (+44%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$663,662

Up $305,106 (+85%) from 2023

Expenses

Up

$399,824

Up $78,568 (+24%) from 2023

Net Income

Up

$263,838

Up $226,538 (+607%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $952,633Liabilities 2011: $15,947Net Assets 2011: $936,6862011Assets 2012: $957,652Liabilities 2012: $20,251Net Assets 2012: $937,4012012Assets 2013: $970,493Liabilities 2013: $19,428Net Assets 2013: $951,0652013Assets 2014: $1,060,957Liabilities 2014: $18,218Net Assets 2014: $1,042,7392014Assets 2015: $1,098,220Liabilities 2015: $20,894Net Assets 2015: $1,077,3262015Assets 2016: $1,126,388Liabilities 2016: $21,562Net Assets 2016: $1,104,8262016Assets 2017: $321,490Liabilities 2017: $28,841Net Assets 2017: $292,6492017Assets 2018: $353,574Liabilities 2018: $32,641Net Assets 2018: $320,9332018Assets 2019: $357,167Liabilities 2019: $28,346Net Assets 2019: $328,8212019Assets 2020: $344,011Liabilities 2020: $34,099Net Assets 2020: $309,9122020Assets 2021: $532,797Liabilities 2021: $27,580Net Assets 2021: $505,2172021Assets 2022: $574,742Liabilities 2022: $7,760Net Assets 2022: $566,9822022Assets 2023: $815,614Liabilities 2023: $211,332Net Assets 2023: $604,2822023Assets 2024: $1,028,741Liabilities 2024: $160,621Net Assets 2024: $868,1202024

Highlighted filing

2024

Assets$1,028,741
Liabilities$160,621
Net Assets$868,120
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $80,503Expenses 2011: $72,805Net Income 2011: $7,6982011Revenue 2012: $80,073Expenses 2012: $79,357Net Income 2012: $7162012Revenue 2013: $139,599Expenses 2013: $126,349Net Income 2013: $13,2502013Revenue 2014: $163,981Expenses 2014: $72,306Net Income 2014: $91,6752014Revenue 2015: $115,466Expenses 2015: $80,880Net Income 2015: $34,5862015Revenue 2016: $110,485Expenses 2016: $82,994Net Income 2016: $27,4912016Revenue 2017: $139,252Expenses 2017: $951,429Net Income 2017: -$812,1772017Revenue 2018: $129,043Expenses 2018: $100,760Net Income 2018: $28,2832018Revenue 2019: $199,547Expenses 2019: $191,659Net Income 2019: $7,8882019Revenue 2020: $127,243Expenses 2020: $146,152Net Income 2020: -$18,9092020Revenue 2021: $417,798Expenses 2021: $222,493Net Income 2021: $195,3052021Revenue 2022: $324,457Expenses 2022: $262,692Net Income 2022: $61,7652022Revenue 2023: $358,556Expenses 2023: $321,256Net Income 2023: $37,3002023Revenue 2024: $663,662Expenses 2024: $399,824Net Income 2024: $263,8382024

Highlighted filing

2024

Revenue$663,662
Expenses$399,824
Net Income$263,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,028,741
Liabilities
$160,621
Net assets
$868,120
Revenue
$663,662
Expenses
$399,824
Net income
$263,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$0.66$0.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.60$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.32$0.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.42$0.22$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.13$0.15$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.14$0.95$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.10$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.12$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$0.08$0.07$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$429,237
Mission and Program Overview

Mission

Classroom life skill and golf course instructional activities are held at several locations in the quad cities. Approximately 800 children participate in the programs annually. The programs teach life skills such as respect, honesty and integrity and these life skills are interwoven in a classroom setting along with golf course activities.

The corporation's exempt purpose is primarily educational and charitable. It is organized and operated to impact the lives of young people by providing learning facilities and educational programs that promote the

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,912$505,217▲ $195,305
Savings and Temporary Cash Investments$287,456$245,155▼ $42,301
Cash and Non-Interest-Bearing Accounts$27,074$208,762▲ $181,688
Pledges and Grants Receivable$5,680$68,880▲ $63,200
Accounts Receivable$20,000$10,000▼ $10,000
Total Assets$344,011$532,797▲ $188,786
Other Assets Total$3,801--
Liabilities
Other Liabilities$26,198$27,580▲ $1,382
Accounts Payable and Accrued Expenses$7,901--
Total Liabilities$34,099$27,580▼ $6,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,912$505,217▲ $195,305
Total Liabilities and Net Assets / Fund Balance$344,011$532,797▲ $188,786
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Decker PloehnPresident
Andrew LehmanDirector
Chad EveritDirector
Gerald JonesDirector
Jeff CorneliusDirector
Jennifer GarlachDirector
Jenny GarlachDirector
John GrippDirector
John WatsonDirector
Matt RandazzoDirector
Maureen RiggsDirector
Mike VonderhaarDirector
Nathan BillanyDirector
Sonia BergDirector
Stephanie EckhardtDirector
Todd HajdukDirector
Todd WinterDirector
Tom SunderbruchDirector
William NelsonDirector
Chad DysonDirector, Tr
Sue RectorSecretary
Clair PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,029
Program Service Revenue
$47,262
Investment Income
$224
Other Revenue
$48,283
All Other Contributions
$303,840
Change in Net Assets
$195,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,053
Salaries, Compensation, and Employee Benefits$98,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,419--$75,419
Other Expenses$13,500--$13,500
Advertising$10,780--$10,780
Other Salaries and Wages$10,545--$10,545
Payroll Taxes$7,282--$7,282
Office Expenses$6,664--$6,664
All Other Expenses$5,263--$5,263
Pension Plan Contributions$5,194--$5,194
Insurance$4,627--$4,627
Fees for Services Accounting$2,480--$2,480
Information Technology$300--$300
Total Functional Expenses$222,493$0$0$222,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,722
Fundraising Direct Expenses$11,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing 202$52,654$52,654$1,539$51,115
Jim Hasley Memo$5,547$5,547-$5,547
Total Events$58,201$58,201$11,439$46,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Davenport-accrued Salary$20,250
Payroll Liabilities$7,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the executive committee governing body is given the opportunity to review a draft copy of the 990 tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting, board members would excuse themselves on voting on any conflict of interest matter.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Tee of the Quad Cities
EIN
42-1510940
Address
6364 NORTHWEST BLVD, DAVENPORT, IA 52806
Doing Business As
Quad Cities Life Skills Development

Signing Officer

Name
Sara Cross
Title
Executive Director
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cross
Formed
2002
Voting Board Members
27
Independent Board Members
27
Employees
3

Preparer

Firm
Padgett Business Services
Address
1409 6TH AVE, MOLINE, IL 61265
Preparer
Michael T Voss Ea
Phone
3092771260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Classroom life skill and golf course instructional activities are held at several locations in the quad cities. Approximately 800 children participate in the programs annually. The programs teach life skills such as respect, honesty and integrity and these life skills are interwoven in a classroom setting along with golf course activities.”

Raw XML AppendixShowing 400 of 487 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION'S EXEMPT PURPOSE IS PRIMARILY EDUCATIONAL AND CHARITABLE. IT IS ORGANIZED AND OPERATED TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE THE
IRS990/AdvertisingGrp/ProgramServicesAmt010780
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0PADGETT BUSINESS SERVICES
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075419
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322029
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IRS990/CYRevenuesLessExpensesAmt0195305
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0CLASSROOM LIFE SKILL AND GOLF COURSE INSTRUCTIONAL ACTIVITIES ARE HELD AT SEVERAL LOCATIONS IN THE QUAD CITIES. APPROXIMATELY 800 CHILDREN PARTICIPATE IN THE PROGRAMS ANNUALLY. THE PROGRAMS TEACH LIFE SKILLS SUCH AS RESPECT, HONESTY AND INTEGRITY AND THESE LIFE SKILLS ARE INTERWOVEN IN A CLASSROOM SETTING ALONG WITH GOLF COURSE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUAD CITIES LIFE SKILLS DEVELOPMENT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222493
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt02480
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE ECKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GARLACH
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD HAJDUK
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW LEHMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12MATT RANDAZZO
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IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SUNDERBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD WINTER
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IRS990/Form990PartVIISectionAGrp/PersonNm17CLAIR PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DECKER PLOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE VONDERHAAR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WATSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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