Civic Intelligence

The First Tee of Montgomery Inc

990EZ • Fiscal year 2013 • EIN 52-2320651

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 18Kensington, MD 20895

(240) 447-4646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,875

Down $1,731 (-5.8%) from 2012

Net Assets

Down

$27,875

Down $1,731 (-5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$126,398

Up $39,038 (+45%) from 2012

Expenses

Up

$128,129

Up $16,772 (+15%) from 2012

Net Income

Up

-$1,731

Up $22,266 (+93%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,895Liabilities 2010: $0Net Assets 2010: $60,8952010Assets 2011: $53,796Liabilities 2011: $0Net Assets 2011: $53,7962011Assets 2012: $29,606Liabilities 2012: $0Net Assets 2012: $29,6062012Assets 2013: $27,875Liabilities 2013: $0Net Assets 2013: $27,8752013Assets 2014: $12,094Liabilities 2014: $0Net Assets 2014: $12,0942014Assets 2015: $14,007Liabilities 2015: $0Net Assets 2015: $14,0072015

Highlighted filing

2013

Assets$27,875
Liabilities$0
Net Assets$27,875

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $88,822Expenses 2010: $111,063Net Income 2010: -$22,2412010Revenue 2011: $107,849Expenses 2011: $112,798Net Income 2011: -$4,9492011Revenue 2012: $87,360Expenses 2012: $111,357Net Income 2012: -$23,9972012Revenue 2013: $126,398Expenses 2013: $128,129Net Income 2013: -$1,7312013Revenue 2014: $119,753Expenses 2014: $135,534Net Income 2014: -$15,7812014Revenue 2015: $98,185Expenses 2015: $96,272Net Income 2015: $1,9132015

Highlighted filing

2013

Revenue$126,398
Expenses$128,129
Net Income-$1,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$151,604
Mission and Program Overview

Mission

To use golf as a platform to teach young people how to be successfule on and off the golf course by helping young golfers, between the ages of 8 and 17, learn how to use respect, perseverance, honesty, integrity, courtesy, responsibility, confidence and judgment. Instructors consist of pga and lpga certified golf professionals.

Program Services

DescriptionGrantsExpenses
GOLF CAMPS - YOUTH DEVELOPMENT PROGRAMS. PROVIDES ACCESS AND INSTRUCTION IN THE SPORT OF GOLF AND RELATED LIFE SKILLS TO CHILDREN AND YOUTH IN MONTGOMERY COUNTY, MD - 600 CHILDREN SERVED.$0$37,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CALLAHANDevelopment Co-Chair-$0--
BOB METZEmeritus-$0--
BRITTANY WISMERDirector-$0--
BRYAN PYNCHONDirector-$0--
CATHY MCGARRITYSecretary-$0--
DAVID CRAWMERDirector-$0--
FELECIA WILSONDirector-$0--
GARY RIVERSEmeritus-$0--
GIUSEPPE MASTROELITreasurer-$0--
JAY DUFTYDirector-$0--
JEAN OTTERDirector-$0--
JILL HEADLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$69,550$65,905$19,846$46,059
Event 1$19,665$11,115$1,513$9,602
Total Events$89,215$77,020$21,359$55,661
Filing and Contact Details

Filer

EIN
52-2320651
Phone
2404474646

Signing Officer

Name
Patrick L Price
Title
Chairman
Phone
2404033724
Signed
2014-11-13

Preparer

Preparer
Bert L Swain
Phone
2404033700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: golf camps. Amount: 37,842. Description: communications and marketing. Amount: 1,389. Description: technology. Amount: 3,065. Description: telephone. Amount: 1,042. Description: supplies. Amount: 3,007. Description: travel. Amount: 2,462. Description: insurance. Amount: 3,796. Description: investment fees & interest. Amount: 43. Description: payroll expenses. Amount: 12,269. Description: office expense. Amount: 390. Description: fundraising/event expense. Amount: 6,306. Total to form 990-ez, line 16: 71,611.

Raw XML Appendix221 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02404473418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENSINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY WISMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN PYNCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY MCGARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CRAWMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FELECIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GIUSEPPE MASTROELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAY DUFTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEAN OTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JILL HEADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DEVELOPMENT CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO USE GOLF AS A PLATFORM TO TEACH YOUNG PEOPLE HOW TO BE SUCCESSFULE ON AND OFF THE GOLF COURSE BY HELPING YOUNG GOLFERS, BETWEEN THE AGES OF 8 AND 17, LEARN HOW TO USE RESPECT, PERSEVERANCE, HONESTY, INTEGRITY, COURTESY, RESPONSIBILITY, CONFIDENCE AND JUDGMENT. INSTRUCTORS CONSIST OF PGA AND LPGA CERTIFIED GOLF PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF CAMPS - YOUTH DEVELOPMENT PROGRAMS. PROVIDES ACCESS AND INSTRUCTION IN THE SPORT OF GOLF AND RELATED LIFE SKILLS TO CHILDREN AND YOUTH IN MONTGOMERY COUNTY, MD - 600 CHILDREN SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037842
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025206
IRS990EZ/SpecialEventsNetIncomeLossAmt051814
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128129
IRS990EZ/TotalProgramServiceExpensesAmt037842
IRS990EZ/TotalRevenueAmt0126398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEFIRSTTEEMCMD.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142240
IRS990ScheduleA/Total509Grp/TotalAmt0448880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077020
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NON-GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GOLF CAMPS. AMOUNT: 37,842. DESCRIPTION: COMMUNICATIONS AND MARKETING. AMOUNT: 1,389. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,065. DESCRIPTION: TELEPHONE. AMOUNT: 1,042. DESCRIPTION: SUPPLIES. AMOUNT: 3,007. DESCRIPTION: TRAVEL. AMOUNT: 2,462. DESCRIPTION: INSURANCE. AMOUNT: 3,796. DESCRIPTION: INVESTMENT FEES & INTEREST. AMOUNT: 43. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 12,269. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 390. DESCRIPTION: FUNDRAISING/EVENT EXPENSE. AMOUNT: 6,306. TOTAL TO FORM 990-EZ, LINE 16: 71,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK L PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02404033724
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FIRST TEE OF MONTGOMERY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0522320651
ReturnHeader/Filer/PhoneNum02404474646
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18
ReturnHeader/Filer/USAddress/City0KENSINGTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 ROCKVILLE PIKE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum02404033700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT L SWAIN
ReturnHeader/ReturnTs02014-11-14T12:47:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings