Civic Intelligence

Ohio Youth Development and Golf Association Inc

990 • Fiscal year 2016 • EIN 46-0951415

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profilewww.thefirstteegmv.org
3116 W Montgomery RdMaineville, OH 45039

(937) 620-9975

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,125

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$35,874

Down $18,843 (-34%) from 2015

Net Assets

Down

$31,431

Down $23,286 (-43%) from 2015

Liabilities

Up

$4,443

Up $4,443 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$269,428

Down $24,848 (-8.4%) from 2015

Expenses

Down

$290,341

Down $15,866 (-5.2%) from 2015

Net Income

Down

-$20,913

Down $8,982 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2015: $54,717Liabilities 2015: $0Net Assets 2015: $54,7172015Assets 2016: $35,874Liabilities 2016: $4,443Net Assets 2016: $31,4312016Assets 2017: $26,894Liabilities 2017: $35Net Assets 2017: $26,8592017Assets 2018: $38,995Liabilities 2018: $35Net Assets 2018: $38,9602018Assets 2019: $33,289Liabilities 2019: $35Net Assets 2019: $33,2542019Assets 2020: $19,697Liabilities 2020: $18,964Net Assets 2020: $7332020

Highlighted filing

2016

Assets$35,874
Liabilities$4,443
Net Assets$31,431
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $294,276Expenses 2015: $306,207Net Income 2015: -$11,9312015Revenue 2016: $269,428Expenses 2016: $290,341Net Income 2016: -$20,9132016Revenue 2017: $222,600Expenses 2017: $227,172Net Income 2017: -$4,5722017Revenue 2018: $192,933Expenses 2018: $179,963Net Income 2018: $12,9702018Revenue 2019: $205,004Expenses 2019: $211,096Net Income 2019: -$6,0922019Revenue 2020: $64,123Expenses 2020: $96,644Net Income 2020: -$32,5212020

Highlighted filing

2016

Revenue$269,428
Expenses$290,341
Net Income-$20,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$269,428
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,648$31,805▼ $18,843
Land, Buildings, and Equipment, Net$2,674$2,674→ $0
Total Assets$54,717$35,874▼ $18,843
Other Assets Total$1,395$1,395→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,443-
Total Liabilities$0$4,443▲ $4,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,000$17,000▲ $5,000
Unrestricted Net Assets$42,717$14,431▼ $28,286
Total Net Assets Fund Balance$54,717$31,431▼ $23,286
Total Liabilities and Net Assets / Fund Balance$54,717$35,874▼ $18,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,674$669-
Other Assets Org$1,395--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ParkhurstExecutive DirectorFT$58,125$58,125
Annie NelsonProgram CoordinatorFT$25,500$25,500
Wendy MockabeeDirector of Outreach AdministFT$22,245$22,245

Board Members and Trustees

NameTitle
Debbie FoxPresident
Donna HarrisonVice President
Jim BreechBoard Member Emertius
Brian ArlinghausTrustee
Lisa EdwardsTrustee
Tyler WebbTrustee
Tom LaineSecretary
Jeremy BollingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,065
Program Service Revenue
$147,356
Investment Income
$7
Other Revenue
$0
All Other Contributions
$92,778
Change in Net Assets
$-20,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,993
Total Fundraising Expense$112,676
Other Expenses$98,967
Professional Fundraising Fees$32,069
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,958$22,325$29,660$129,943
Conferences and Meetings-$142$33,678$33,820
Fees for Services Professional Fundraising--$32,069$32,069
Office Expenses$19,941$1,311$3,429$24,681
Benefits to Members$24,312--$24,312
Occupancy--$7,266$7,266
Insurance$4,579$2,024-$6,603
Other Expenses-$480$6,257$6,257
Information Technology-$5,707-$5,707
Other Salaries and Wages-$5,050-$5,050
Travel-$4,469-$4,469
Fees for Services Accounting$309$2,209-$2,518
Depreciation Depletion-$1,070-$1,070
Advertising--$317$317
Total Functional Expenses$127,099$50,566$112,676$290,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 governing body review Part VI line 11

“An independent accounting firm prepared the tax return based upon the company provided financial statements. The preliminary copy was presented to the board for discussion. Questions and/or concerns were relayed to the accounting firm for follow up. The final copy was then presented to the board for approval.”

Governing documents etc available to public Part VI line 19

“Tax returns are available on Guidestar.com or can be requested in writing at our mailing address.”

Filing and Contact Details

Filer

Filer Name
Ohio Youth Development and Golf Association Inc
EIN
46-0951415
Address
3116 W Montgomery Rd, Maineville, OH 45039
Doing Business As
First Tee of Greater Miami Val

Signing Officer

Name
Debbie Fox
Title
Board President
Signed
2017-03-07
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Kollhoff International Inc
Address
1436 YANKEE PARK PLACE SUITE B, Dayton, OH 45458
Preparer
Dennis Kollhoff
Phone
9376209975
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“With the conversion from Bob Kramer, there was a $2,373 difference in accounts payable.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt0317
IRS990/AdvertisingGrp/TotalAmt0317
IRS990/AllOtherContributionsAmt092778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt024312
IRS990/BenefitsToMembersGrp/TotalAmt024312
IRS990/BooksInCareOfDetail/PersonNm0Wendy Mockabee
IRS990/BooksInCareOfDetail/PhoneNum09376209975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03116 W Montgomery Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maineville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050648
IRS990/CashNonInterestBearingGrp/EOYAmt031805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt033678
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0142
IRS990/ConferencesMeetingsGrp/TotalAmt033820
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt024312
IRS990/CYContributionsGrantsAmt0122065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt098967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147356
IRS990/CYRevenuesLessExpensesAmt0-20913
IRS990/CYSalariesCompEmpBnftPaidAmt0134993
IRS990/CYTotalExpensesAmt0290341
IRS990/CYTotalFundraisingExpenseAmt0112676
IRS990/CYTotalProfFndrsngExpnsAmt032069
IRS990/CYTotalRevenueAmt0269428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01070
IRS990/DepreciationDepletionGrp/TotalAmt01070
IRS990/Desc0Special Events
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0First Tee of Greater Miami Val
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02209
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0309
IRS990/FeesForServicesAccountingGrp/TotalAmt02518
IRS990/FeesForServicesProfFundraising/FundraisingAmt032069
IRS990/FeesForServicesProfFundraising/TotalAmt032069
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Annie Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Mockabee
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Arlinghaus
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Webb
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Breech
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Parkhurst
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy Bolling
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Laine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Outreach Administ
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member Emertius
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05707
IRS990/InformationTechnologyGrp/TotalAmt05707
IRS990/InsuranceGrp/ManagementAndGeneralAmt02024
IRS990/InsuranceGrp/ProgramServicesAmt04579
IRS990/InsuranceGrp/TotalAmt06603
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02674
IRS990/LandBldgEquipCostOrOtherBssAmt03343
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029287
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054717
IRS990/NetAssetsOrFundBalancesEOYAmt031431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07266
IRS990/OccupancyGrp/TotalAmt07266
IRS990/OfficeExpensesGrp/FundraisingAmt03429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt019941
IRS990/OfficeExpensesGrp/TotalAmt024681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01395
IRS990/OtherAssetsTotalGrp/EOYAmt01395
IRS990/OtherChangesInNetAssetsAmt0-2373
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Board Related & Misc Expense
IRS990/OtherExpensesGrp/Desc2Prizes & Awards
IRS990/OtherExpensesGrp/FundraisingAmt06257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/TotalAmt05779
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherExpensesGrp/TotalAmt26257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05050
IRS990/OtherSalariesAndWagesGrp/TotalAmt05050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Golf Outings
IRS990/ProgramServiceRevenueGrp/Desc1Life Skills
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067190
IRS990/ProgramServiceRevenueGrp/ExclusionAmt180166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180166
IRS990/ProgSrvcAccomActy2Grp/Desc0To 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067190
IRS990/ProgSrvcAccomActy3Grp/Desc0Life Skills, Mentorship & Outreach programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0161715
IRS990/PYContributionsGrantsAmt0115979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt024544
IRS990/PYProgramServiceRevenueAmt0178267
IRS990/PYRevenuesLessExpensesAmt0-11931
IRS990/PYSalariesCompEmpBnftPaidAmt0118684
IRS990/PYTotalExpensesAmt0306207
IRS990/PYTotalProfFndrsngExpnsAmt01264
IRS990/PYTotalRevenueAmt0294276
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0325623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294246
IRS990ScheduleA/Total509Grp/TotalAmt0563667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent accounting firm prepared the tax return based upon the company provided financial statements. The preliminary copy was presented to the board for discussion. Questions and/or concerns were relayed to the accounting firm for follow up. The final copy was then presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are available on Guidestar.com or can be requested in writing at our mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With the conversion from Bob Kramer, there was a $2,373 difference in accounts payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054717
IRS990/TotalAssetsEOYAmt035874
IRS990/TotalAssetsGrp/BOYAmt054717
IRS990/TotalAssetsGrp/EOYAmt035874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122065
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04443
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127099
IRS990/TotalProgramServiceRevenueAmt0147356
IRS990/TotalReportableCompFromOrgAmt0105870
IRS990/TotalRevenueGrp/ExclusionAmt0147363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04469
IRS990/TravelGrp/TotalAmt04469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014431
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thefirstteegmv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Youth Development and Golf Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0460951415
ReturnHeader/Filer/USAddress/AddressLine1Txt03116 W Montgomery Rd
ReturnHeader/Filer/USAddress/CityNm0Maineville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03875289C488313727B96609D76C0093882A72610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03875289C488313727B96609D76C0093882A72610
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03176272017090cc50c1j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.33.250
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm021:08:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900697378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,874
Liabilities
$4,443
Net assets
$31,431
Revenue
$269,428
Expenses
$290,341
Net income
-$20,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.64$0.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.05$2.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.93$1.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.23$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$2.69$2.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.94$3.06$0.12