Civic Intelligence

Richmond First Tee

990 • Fiscal year 2018 • EIN 54-1886298

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.THEFIRSTTEEGREATERRICHMOND.ORG

View Organization Page

9211 Forest Hill Ave No 104Richmond, VA 23225

(804) 378-2188

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,550,024

Down $444,040 (-11%) from 2017

Net Assets

Down

$3,375,771

Down $237,961 (-6.6%) from 2017

Liabilities

Down

$174,253

Down $206,079 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$1,713,838

Up $229,576 (+15%) from 2017

Expenses

Down

$1,951,799

Down $10,736 (-0.5%) from 2017

Net Income

Up

-$237,961

Up $240,312 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$3,550,024
Liabilities$174,253
Net Assets$3,375,771
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,713,838
Expenses$1,951,799
Net Income-$237,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,783,164
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$2,879,124$2,570,118▼ $309,006
Pledges and Grants Receivable$889,318$805,956▼ $83,362
Cash and Non-Interest-Bearing Accounts$210,368$161,962▼ $48,406
Inventories for Sale or Use$13,292$11,821▼ $1,471
Total Assets$3,994,064$3,550,024▼ $444,040
Other Assets Total$1,962$167▼ $1,795
Liabilities
Other Liabilities$262,238$99,210▼ $163,028
Accounts Payable and Accrued Expenses$118,094$75,043▼ $43,051
Total Liabilities$380,332$174,253▼ $206,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,724,414$2,535,157▼ $189,257
Temporarily Rstr Net Assets$889,318$840,614▼ $48,704
Total Net Assets Fund Balance$3,613,732$3,375,771▼ $237,961
Total Liabilities and Net Assets / Fund Balance$3,994,064$3,550,024▼ $444,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,008,551$3,509,744$4,518,295
Buildings$1,302,981$558,223$1,861,204
Equipment$237,757$949,209$1,186,966
Leasehold Improvements$20,829$15,086$35,915
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent SchneiderExecutive DirectorFT$126,400$126,400

Board Members and Trustees

NameTitle
Mike WaltonChair
W Benjamin PaceVice Chair
Alexander SchaafDirector
Craig TruittDirector
Eugene ThomasDirector
Gail LettsDirector
James WorsleyDirector
Jeff LambDirector
Jeffrey BourneDirector
Jon HottingerDirector
Kevin LaingDirector
Khary ScottDirector
Kirk TattersallDirector
Lincoln SaundersDirector
Mike Hott PgaDirector
Patty MerrillSecretary
Scott RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,334
Program Service Revenue
$653,011
Investment Income
$0
Other Revenue
$140,493
All Other Contributions
$920,334
Change in Net Assets
$-237,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,326
Total Revenue per Audited Statements
$1,783,164
Total Revenue per Form 990
$1,713,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,992
Other Expenses$962,807
Total Fundraising Expense$96,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,889$170,131$63,600$766,620
Depreciation Depletion$284,363$59,645-$344,008
Current Officers, Directors, Trustees, and Key Employees$126,400--$126,400
Payroll Taxes$51,216$11,191$4,401$66,808
Fees for Services Other-$62,900-$62,900
Insurance$25,421$36,433$847$62,701
Occupancy-$39,582-$39,582
Other Expenses$31,414$4,807-$31,414
Pension Plan Contributions$22,331$4,400$2,433$29,164
All Other Expenses$15,930$9,704-$25,634
Advertising--$24,895$24,895
Office Expenses$4,885$4,633-$9,518
Travel$6,558$1,969-$8,527
Interest$5,713--$5,713
Total Functional Expenses$1,450,228$405,395$96,176$1,951,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,021,125
Expenses per Audited Statements$1,951,799
Total Expenses per Form 990$1,951,799
Expenses Not Reported on Form 990$69,326
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$140,163
Fundraising Direct Expenses$28,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$140,163$140,163$28,149$112,014
Total Events$140,163$140,163$28,149$112,014
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$68,145
Capital Lease Obligations - S/t$30,357
Unearned Income - Gift Certificates$708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

“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 individual 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 the 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
9211 FOREST HILL AVE NO 104, RICHMOND, VA 23225

Signing Officer

Name
Brent Schneider
Title
Executive Director
Phone
8043782188
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walton
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
75

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for 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 the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax positions 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 is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 41,177. Special event expenses 28,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 41,177. Special event expenses 28,149.”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt024895
IRS990/AdvertisingGrp/TotalAmt024895
IRS990/AllOtherContributionsAmt0920334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015930
IRS990/AllOtherExpensesGrp/TotalAmt025634
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08043782188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09211 FOREST HILL SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210368
IRS990/CashNonInterestBearingGrp/EOYAmt0161962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt041177
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0920334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0962807
IRS990/CYOtherRevenueAmt0140493
IRS990/CYProgramServiceRevenueAmt0653011
IRS990/CYRevenuesLessExpensesAmt0-237961
IRS990/CYSalariesCompEmpBnftPaidAmt0988992
IRS990/CYTotalExpensesAmt01951799
IRS990/CYTotalFundraisingExpenseAmt096176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01713838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284363
IRS990/DepreciationDepletionGrp/TotalAmt0344008
IRS990/Desc0OPERATION OF FACILITY AND PLANNING PROGRAMS TO MAKE GOLF MORE ACCESSIBLE TO PEOPLE OF ALL DIVERSITIES AND SOCIAL STRATA AND IN PARTNERSHIP WITH LOCAL GOVERNMENT ENTITIES. LIFE SKILLS TRAINING AND RECREATIONAL GOLFING PROGRAMS FOR YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01450228
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062900
IRS990/FeesForServicesOtherGrp/TotalAmt062900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HOTT PGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HOTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LAING
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL LETTS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINCOLN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm8KHARY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK TATTERSALL
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14W BENJAMIN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126400
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028149
IRS990/FundraisingGrossIncomeAmt0140163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01783164
IRS990/GrossSalesOfInventoryAmt039705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0847
IRS990/InsuranceGrp/ManagementAndGeneralAmt036433
IRS990/InsuranceGrp/ProgramServicesAmt025421
IRS990/InsuranceGrp/TotalAmt062701
IRS990/InterestGrp/ProgramServicesAmt05713
IRS990/InterestGrp/TotalAmt05713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05032262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02879124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02570118
IRS990/LandBldgEquipCostOrOtherBssAmt07602380
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/NetAssetsOrFundBalancesBOYAmt03613732
IRS990/NetAssetsOrFundBalancesEOYAmt03375771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039582
IRS990/OccupancyGrp/TotalAmt039582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04633
IRS990/OfficeExpensesGrp/ProgramServicesAmt04885
IRS990/OfficeExpensesGrp/TotalAmt09518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01962
IRS990/OtherAssetsTotalGrp/EOYAmt0167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc3CART LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OtherExpensesGrp/ProgramServicesAmt0146317
IRS990/OtherExpensesGrp/ProgramServicesAmt199070
IRS990/OtherExpensesGrp/ProgramServicesAmt297721
IRS990/OtherExpensesGrp/ProgramServicesAmt331414
IRS990/OtherExpensesGrp/TotalAmt0146317
IRS990/OtherExpensesGrp/TotalAmt1103877
IRS990/OtherExpensesGrp/TotalAmt297721
IRS990/OtherExpensesGrp/TotalAmt331414
IRS990/OtherLiabilitiesGrp/BOYAmt0262238
IRS990/OtherLiabilitiesGrp/EOYAmt099210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029951
IRS990/OtherRevenueTotalAmt029951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011191
IRS990/PayrollTaxesGrp/ProgramServicesAmt051216
IRS990/PayrollTaxesGrp/TotalAmt066808
IRS990/PensionPlanContributionsGrp/FundraisingAmt02433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022331
IRS990/PensionPlanContributionsGrp/TotalAmt029164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0889318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE WALTON
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/RelatedOrExemptFuncIncomeAmt0281495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0966799
IRS990/PYOtherRevenueAmt0238999
IRS990/PYProgramServiceRevenueAmt0537859
IRS990/PYRevenuesLessExpensesAmt0-478273
IRS990/PYSalariesCompEmpBnftPaidAmt0995736
IRS990/PYTotalExpensesAmt01962535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-237961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05231323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04358206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.79620
IRS990ScheduleA/PublicSupportTotal170Amt04223310
IRS990ScheduleA/SubstantialContributorsTotAmt01008013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05231323
IRS990ScheduleA/TotalSupportAmt05317123
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01186966
IRS990ScheduleD/ExpensesNotReportedAmt069326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01951799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035915
IRS990ScheduleD/OtherExpensesIncludedAmt069326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01008551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03509744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04518295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550,024
Liabilities
$174,253
Net assets
$3,375,771
Revenue
$1,713,838
Expenses
$1,951,799
Net income
-$237,961
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