Civic Intelligence

Richmond First Tee

990 • Fiscal year 2014 • EIN 54-1886298

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileTHEFIRSTTEERICHMONDCHESTERFIELD.ORG

View Organization Page

7501 Boulders View Drive No 120Richmond, VA 23225

(804) 378-2188

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,824

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,017,305

Down $216,685 (-6.7%) from 2013

Net Assets

Down

$2,952,368

Down $207,052 (-6.6%) from 2013

Liabilities

Down

$64,937

Down $9,633 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$1,307,439

Up $153,535 (+13%) from 2013

Expenses

Down

$1,514,491

Down $14,576 (-1.0%) from 2013

Net Income

Up

-$207,052

Up $168,111 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,743,085Liabilities 2010: $126,178Net Assets 2010: $3,616,9072010Assets 2011: $3,259,073Liabilities 2011: $133,292Net Assets 2011: $3,125,7812011Assets 2012: $3,652,079Liabilities 2012: $117,496Net Assets 2012: $3,534,5832012Assets 2013: $3,233,990Liabilities 2013: $74,570Net Assets 2013: $3,159,4202013Assets 2014: $3,017,305Liabilities 2014: $64,937Net Assets 2014: $2,952,3682014Assets 2015: $3,667,080Liabilities 2015: $64,035Net Assets 2015: $3,603,0452015Assets 2016: $4,178,581Liabilities 2016: $86,576Net Assets 2016: $4,092,0052016Assets 2017: $3,994,064Liabilities 2017: $380,332Net Assets 2017: $3,613,7322017Assets 2018: $3,550,024Liabilities 2018: $174,253Net Assets 2018: $3,375,7712018Assets 2019: $3,832,427Liabilities 2019: $366,489Net Assets 2019: $3,465,9382019Assets 2020: $9,879,889Liabilities 2020: $602,071Net Assets 2020: $9,277,8182020Assets 2021: $10,036,196Liabilities 2021: $1,190,440Net Assets 2021: $8,845,7562021Assets 2022: $10,684,827Liabilities 2022: $1,375,779Net Assets 2022: $9,309,0482022Assets 2023: $12,320,044Liabilities 2023: $1,131,979Net Assets 2023: $11,188,0652023Assets 2024: $12,407,739Liabilities 2024: $1,326,077Net Assets 2024: $11,081,6622024

Highlighted filing

2014

Assets$3,017,305
Liabilities$64,937
Net Assets$2,952,368
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,216,6252010Revenue 2011: $741,449Expenses 2011: $1,232,575Net Income 2011: -$491,1262011Expenses 2012: $1,313,7232012Revenue 2013: $1,153,904Expenses 2013: $1,529,067Net Income 2013: -$375,1632013Revenue 2014: $1,307,439Expenses 2014: $1,514,491Net Income 2014: -$207,0522014Revenue 2015: $2,290,901Expenses 2015: $1,640,224Net Income 2015: $650,6772015Revenue 2016: $2,309,655Expenses 2016: $1,820,695Net Income 2016: $488,9602016Revenue 2017: $1,484,262Expenses 2017: $1,962,535Net Income 2017: -$478,2732017Revenue 2018: $1,713,838Expenses 2018: $1,951,799Net Income 2018: -$237,9612018Revenue 2019: $2,136,374Expenses 2019: $2,046,207Net Income 2019: $90,1672019Revenue 2020: $8,056,807Expenses 2020: $2,275,996Net Income 2020: $5,780,8112020Revenue 2021: $3,399,029Expenses 2021: $3,831,091Net Income 2021: -$432,0622021Revenue 2022: $4,826,867Expenses 2022: $4,363,575Net Income 2022: $463,2922022Revenue 2023: $6,474,600Expenses 2023: $4,595,583Net Income 2023: $1,879,0172023Revenue 2024: $4,872,777Expenses 2024: $4,979,180Net Income 2024: -$106,4032024

Highlighted filing

2014

Revenue$1,307,439
Expenses$1,514,491
Net Income-$207,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,411,605
Mission and Program Overview

Mission

To positively impact the lives of youth through programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,292,635$2,032,705▼ $259,930
Pledges and Grants Receivable$740,135$654,398▼ $85,737
Cash and Non-Interest-Bearing Accounts$178,741$310,954▲ $132,213
Inventories for Sale or Use$20,582$17,351▼ $3,231
Total Assets$3,233,990$3,017,305▼ $216,685
Other Assets Total$1,897$1,897→ $0
Liabilities
Other Liabilities$51,544$40,634▼ $10,910
Accounts Payable and Accrued Expenses$23,026$24,303▲ $1,277
Total Liabilities$74,570$64,937▼ $9,633
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,739$2,232,970▼ $126,769
Temporarily Rstr Net Assets$799,681$719,398▼ $80,283
Total Net Assets Fund Balance$3,159,420$2,952,368▼ $207,052
Total Liabilities and Net Assets / Fund Balance$3,233,990$3,017,305▼ $216,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,129,250$2,652,049$3,781,299
Buildings$797,356$413,900$1,211,256
Equipment$99,640$765,646$865,286
Leasehold Improvements$6,459$3,903$10,362
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent SchneiderExecutive DirectorFT$100,000$12,824$112,824

Board Members and Trustees

NameTitle
Fred TattersallPresident
Matthew GoodwinVice-president
Bill Goodwin EmeritusDirector
Craig TruittDirector
Eugene ThomasDirector
Gail LettsDirector
Jason BassDirector
Jay StegmaierDirector
Jeffrey BourneDirector
John HottingerDirector
Kirk TattersallDirector
Michael CrowleyDirector
Mike Hott PgaDirector
Mike WaltonDirector
Robert UkropDirector
Todd McfarlaneDirector
Tucker McneilDirector
John LukeDirector, Emeritus
Susan ArmstrongSecretary
Scott RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,513
Program Service Revenue
$624,519
Investment Income
$0
Other Revenue
$126,407
All Other Contributions
$556,513
Change in Net Assets
$-207,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,166
Total Revenue per Audited Statements
$1,411,605
Total Revenue per Form 990
$1,307,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,693
Other Expenses$682,798
Total Fundraising Expense$121,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,387$88,891-$616,278
Depreciation Depletion$232,102$35,638-$267,740
Current Officers, Directors, Trustees, and Key Employees$33,334-$88,333$121,667
Payroll Taxes$48,723$8,332$7,420$64,475
Insurance$29,034$33,854-$62,888
Fees for Services Other-$50,755-$50,755
Pension Plan Contributions$21,077$4,684$3,512$29,273
Advertising--$22,428$22,428
All Other Expenses$18,424$1,152-$19,576
Other Expenses$13,347$5,153-$18,500
Occupancy-$18,404-$18,404
Travel$10,668$4,117-$14,785
Office Expenses$3,258$2,401-$5,659
Interest$1,953--$1,953
Total Functional Expenses$1,134,599$258,199$121,693$1,514,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,657
Expenses per Audited Statements$1,514,491
Total Expenses per Form 990$1,514,491
Expenses Not Reported on Form 990$104,166
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,941
Fundraising Direct Expenses$70,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$157,941$157,941$70,503$87,438
Total Events$157,941$157,941$70,503$87,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations - L/t$16,371
Capital Lease Obligations - S/t$14,346
Unearned Income - Gift Certificates$9,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Section A, Line 2

“Fred tattersall and kirk tattersall - father and son - business associates”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed with the treasurer and then signed by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the governance committee; the executive director is evaluated based on his performance relative to the objectives of the organization.”

Form 990, Part VI, Section C, Line 19

“Through the community foundation and in partnership with guidestar, the richmond first tee is pleased to share, through a new website (www.giverichmond.guidestar.org) comprehensive information about our organization including our financial statements, policies and procedures, etc.”

Filing and Contact Details

Filer

Filer Name
Richmond First Tee
EIN
54-1886298
Phone
8043782188
Address
7501 BOULDERS VIEW DRIVE NO 120, RICHMOND, VA 23225

Signing Officer

Name
Brent Schneider
Title
Executive Director
Phone
8043782188
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Tattersall
Formed
1998
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
120

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows financial accounting standards board (fasb) guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization's income tax returns for years since 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 33,663. Special event expenses 70,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 33,663. Special event expenses 70,503.”

Raw XML AppendixShowing 400 of 550 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.

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070503
IRS990/FundraisingGrossIncomeAmt0157941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01411605
IRS990/GrossSalesOfInventoryAmt058344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033854
IRS990/InsuranceGrp/ProgramServicesAmt029034
IRS990/InsuranceGrp/TotalAmt062888
IRS990/InterestGrp/ProgramServicesAmt01953
IRS990/InterestGrp/TotalAmt01953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03835498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02292635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032705
IRS990/LandBldgEquipCostOrOtherBssAmt05868203
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE LIVES OF YOUTH THROUGH PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03159420
IRS990/NetAssetsOrFundBalancesEOYAmt02952368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018404
IRS990/OccupancyGrp/TotalAmt018404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OfficeExpensesGrp/ProgramServicesAmt03258
IRS990/OfficeExpensesGrp/TotalAmt05659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01897
IRS990/OtherAssetsTotalGrp/EOYAmt01897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1GREENS AND GROUNDS MATE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15153
IRS990/OtherExpensesGrp/ProgramServicesAmt089727
IRS990/OtherExpensesGrp/ProgramServicesAmt172040
IRS990/OtherExpensesGrp/ProgramServicesAmt233525
IRS990/OtherExpensesGrp/ProgramServicesAmt313347
IRS990/OtherExpensesGrp/TotalAmt094545
IRS990/OtherExpensesGrp/TotalAmt172040
IRS990/OtherExpensesGrp/TotalAmt233525
IRS990/OtherExpensesGrp/TotalAmt318500
IRS990/OtherLiabilitiesGrp/BOYAmt051544
IRS990/OtherLiabilitiesGrp/EOYAmt040634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014288
IRS990/OtherRevenueTotalAmt014288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08332
IRS990/PayrollTaxesGrp/ProgramServicesAmt048723
IRS990/PayrollTaxesGrp/TotalAmt064475
IRS990/PensionPlanContributionsGrp/FundraisingAmt03512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021077
IRS990/PensionPlanContributionsGrp/TotalAmt029273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0654398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED TATTERSALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0712215
IRS990/PYOtherRevenueAmt095123
IRS990/PYProgramServiceRevenueAmt0645471
IRS990/PYRevenuesLessExpensesAmt0-375163
IRS990/PYSalariesCompEmpBnftPaidAmt0816852
IRS990/PYTotalExpensesAmt01529067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-207052
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03198177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03408298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt03045096
IRS990ScheduleA/SubstantialContributorsTotAmt0153081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03198177
IRS990ScheduleA/TotalSupportAmt03220181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,017,305
Liabilities
$64,937
Net assets
$2,952,368
Revenue
$1,307,439
Expenses
$1,514,491
Net income
-$207,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.33$11.1$4.87$4.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.13$11.2$6.47$4.60$1.88
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.38$9.31$4.83$4.36$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.19$8.85$3.40$3.83$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.88$0.60$9.28$8.06$2.28$5.78
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.37$3.47$2.14$2.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$1.71$1.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.38$3.61$1.48$1.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.09$2.31$1.82$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$2.29$1.64$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.95$1.31$1.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$1.15$1.53$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.12$3.53$1.31
2011Summary only. Only limited summary data is available for this year.$3.26$0.13$3.13$0.74$1.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.13$3.62$1.22