Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$15,738
Up $14,623 (+1311%) from 2016
Net Assets
Up$15,738
Up $14,623 (+1311%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$150,434
Up $143,184 (+1975%) from 2016
Expenses
Up$177,429
Up $170,644 (+2515%) from 2016
Net Income
Down-$26,995
Down $27,460 (-5905%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $150,434
Mission and Program Overview
Mission
To maximixe every golfers potential, both young and old, as both a special player and a spiritual person.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAXIMIZE EVERY GOLFERS POTENTIAL, BOTH YOUNG AND OLD, AS BOTH A SPECIAL PLAYER AND A SPIRITUAL PERSON. SECOND TEE BRINGS SPIRITUAL GOLF RETREATS FOR THE CONTINUING DEVELOPMENT OF CORE VALUES AND CORE BELIEFS IN INDIVIDUAL PERSONS. OUR CORE VALUES INCLUDE A LOVE FOR GOLF, A LOVE FOR GOD, MEANINGFUL RELATIONSHIPS, LEARNING, AND HISTORY. SECOND TEE ALSO HAS MULTIPLE SPIRITUAL EVENTS THAT OCCUR EACH YEAR AT DIFFERENT LOCATIONS THROUGHOUT THE WORLD. | $2,400 | $157,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM PHILPOT | President | PT | $0 | - | - |
| JACK BROWN | Director | - | $0 | - | - |
| RON SMITH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Tee Inc
- EIN
- 46-4517570
- Phone
- 2513217939
- Address
- PO BOX 265, LOXLEY, AL 36551
Signing Officer
- Name
- Tim Philpot
- Title
- President
- Phone
- 2513217939
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rfh Pllc
- Address
- 300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
- Preparer
- David Roth CPA
- Phone
- 8592311800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: book sales. Amount: 9,658.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: heal my swing. Grantee address: 9650 timbercreek blvd daphne, al 36527. Grantee relationship: none. Property description: cash. Date of gift: 05/04/22. Amount given: 2,400.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: book expenses. Amount: 20,174. Description: entertainment. Amount: 548. Description: travel. Amount: 1,333. Description: pursell farms event. Amount: 17,436. Description: callaway event. Amount: 7,208. Description: website/information technology. Amount: 1,100. Description: speaker fees. Amount: 2,200. Description: honoriam. Amount: 1,378. Description: miscellaneous. Amount: 9,646. Description: scotland event. Amount: 111,077. Total to form 990-ez, line 16: 172,100.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM PHILPOT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2513217939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32309 WATERVIEW DRIVE EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOXLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22485 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26995 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2929 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42733 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15738 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150434 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15738 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM PHILPOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 172100 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9658 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAXIMIXE EVERY GOLFERS POTENTIAL, BOTH YOUNG AND OLD, AS BOTH A SPECIAL PLAYER AND A SPIRITUAL PERSON. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAXIMIZE EVERY GOLFERS POTENTIAL, BOTH YOUNG AND OLD, AS BOTH A SPECIAL PLAYER AND A SPIRITUAL PERSON. SECOND TEE BRINGS SPIRITUAL GOLF RETREATS FOR THE CONTINUING DEVELOPMENT OF CORE VALUES AND CORE BELIEFS IN INDIVIDUAL PERSONS. OUR CORE VALUES INCLUDE A LOVE FOR GOLF, A LOVE FOR GOD, MEANINGFUL RELATIONSHIPS, LEARNING, AND HISTORY. SECOND TEE ALSO HAS MULTIPLE SPIRITUAL EVENTS THAT OCCUR EACH YEAR AT DIFFERENT LOCATIONS THROUGHOUT THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157252 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157252 |
| IRS990EZ/TotalRevenueAmt | 0 | 150434 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 236169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOOK SALES. AMOUNT: 9,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HEAL MY SWING. GRANTEE ADDRESS: 9650 TIMBERCREEK BLVD DAPHNE, AL 36527. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/22. AMOUNT GIVEN: 2,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BOOK EXPENSES. AMOUNT: 20,174. DESCRIPTION: ENTERTAINMENT. AMOUNT: 548. DESCRIPTION: TRAVEL. AMOUNT: 1,333. DESCRIPTION: PURSELL FARMS EVENT. AMOUNT: 17,436. DESCRIPTION: CALLAWAY EVENT. AMOUNT: 7,208. DESCRIPTION: WEBSITE/INFORMATION TECHNOLOGY. AMOUNT: 1,100. DESCRIPTION: SPEAKER FEES. AMOUNT: 2,200. DESCRIPTION: HONORIAM. AMOUNT: 1,378. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,646. DESCRIPTION: SCOTLAND EVENT. AMOUNT: 111,077. TOTAL TO FORM 990-EZ, LINE 16: 172,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM PHILPOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2513217939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND TEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 464517570 |
| ReturnHeader/Filer/PhoneNum | 0 | 2513217939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOXLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36551 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201518594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RFH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WEST VINE STREET STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 405071812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592311800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ROTH CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T07:43:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHILPOT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,738
- Liabilities
- $0
- Net assets
- $15,738
- Revenue
- $150,434
- Expenses
- $177,429
- Net income
- -$26,995
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.00 | $0.08 | $0.56 | $0.68 | $0.11 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.00 | $0.16 | $1.50 | $1.77 | $0.27 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.00 | $0.01 | $0.07 | $0.07 | $0.00 |