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
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$19,064
Up $3,326 (+21%) from 2022
Net Assets
Up$19,064
Up $3,326 (+21%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$91,442
Down $58,992 (-39%) from 2022
Expenses
Down$88,116
Down $89,313 (-50%) from 2022
Net Income
Up$3,326
Up $30,321 (+112%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $91,442
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. | $0 | $78,785 |
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
- 2024-08-14
- 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: 1,707.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: book expenses. Amount: 2,239. Description: entertainment. Amount: 3,209. Description: travel. Amount: 20,701. Description: marketing. Amount: 17,400. Description: event expenses. Amount: 11,512. Description: administrative expenses. Amount: 2,539. Description: conference expense. Amount: 1,022. Description: fundraising. Amount: 1,165. Description: miscellaneous. Amount: 7,036. Description: fees. Amount: 1,920. Description: supplies. Amount: 14,332. Total to form 990-ez, line 16: 83,075.”
Raw XML Appendix153 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 | 15738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4791 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19064 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91442 |
| 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 | 15738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19064 |
| 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 | 83075 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1707 |
| 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/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74735 |
| 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78785 |
| 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 | 88116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78785 |
| IRS990EZ/TotalRevenueAmt | 0 | 91442 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 309654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 324654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 326361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BOOK SALES. AMOUNT: 1,707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BOOK EXPENSES. AMOUNT: 2,239. DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,209. DESCRIPTION: TRAVEL. AMOUNT: 20,701. DESCRIPTION: MARKETING. AMOUNT: 17,400. DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,512. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,539. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 1,022. DESCRIPTION: FUNDRAISING. AMOUNT: 1,165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,036. DESCRIPTION: FEES. AMOUNT: 1,920. DESCRIPTION: SUPPLIES. AMOUNT: 14,332. TOTAL TO FORM 990-EZ, LINE 16: 83,075. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-14 |
| 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 | 1 |
| 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 | 2024-08-29T13:45:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,064
- Liabilities
- $0
- Net assets
- $19,064
- Revenue
- $91,442
- Expenses
- $88,116
- Net income
- $3,326