Civic Intelligence

Richmond First Tee

990 • Fiscal year 2019 • EIN 54-1886298

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,695

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,832,427

Up $282,403 (+8.0%) from 2018

Net Assets

Up

$3,465,938

Up $90,167 (+2.7%) from 2018

Liabilities

Up

$366,489

Up $192,236 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$2,136,374

Up $422,536 (+25%) from 2018

Expenses

Up

$2,046,207

Up $94,408 (+4.8%) from 2018

Net Income

Up

$90,167

Up $328,128 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$3,832,427
Liabilities$366,489
Net Assets$3,465,938
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$2,136,374
Expenses$2,046,207
Net Income$90,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,254,088
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$2,570,118$2,485,050▼ $85,068
Cash and Non-Interest-Bearing Accounts$161,962$810,749▲ $648,787
Pledges and Grants Receivable$805,956$521,054▼ $284,902
Inventories for Sale or Use$11,821$15,574▲ $3,753
Total Assets$3,550,024$3,832,427▲ $282,403
Other Assets Total$167$0▼ $167
Liabilities
Other Liabilities$99,210$263,585▲ $164,375
Accounts Payable and Accrued Expenses$75,043$102,904▲ $27,861
Total Liabilities$174,253$366,489▲ $192,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,157$2,461,626▼ $73,531
Net Assets With Donor Restrictions$840,614$1,004,312▲ $163,698
Total Net Assets Fund Balance$3,375,771$3,465,938▲ $90,167
Total Liabilities and Net Assets / Fund Balance$3,550,024$3,832,427▲ $282,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$803,494$3,701,429$4,504,923
Buildings$1,291,400$606,258$1,897,658
Equipment$374,375$1,066,337$1,440,712
Leasehold Improvements$15,781$20,134$35,915
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent SchneiderExecutive DirectorFT$148,871$7,824$156,695

Board Members and Trustees

NameTitle
W Benjamin PaceChair
Mike WaltonImmediate Past Chair
Patty MerrillVice Chair
Alexander SchaafDirector
Beth JohnsonDirector
Brian AlasDirector
Dan LudwinDirector
Eugene ThomasDirector
Gail LettsDirector
Hunter RossDirector
James WorsleyDirector
Jeff LambDirector
Jon HottingerDirector
Julia ChuDirector
Kevin LaingDirector
Khary ScottDirector
Lincoln SaundersDirector
Mike Hott PgaDirector
Scott RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,793
Program Service Revenue
$720,098
Investment Income
$0
Other Revenue
$265,483
All Other Contributions
$1,150,793
Change in Net Assets
$90,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,677
Total Revenue per Audited Statements
$2,260,051
Total Revenue per Form 990
$2,136,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,720
Other Expenses$997,487
Total Fundraising Expense$93,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,691$169,969$63,060$1,048,720
Depreciation Depletion$300,852$61,044-$361,896
Insurance$35,448$36,869$1,029$73,346
Fees for Services Other-$51,823-$51,823
Occupancy-$41,544-$41,544
Other Expenses$31,195$4,859-$31,195
All Other Expenses$22,559$7,096-$29,655
Advertising--$29,188$29,188
Office Expenses$17,290$3,346-$20,636
Travel$9,041$3,088-$12,129
Interest$9,169--$9,169
Total Functional Expenses$1,573,292$379,638$93,277$2,046,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,169,884
Expenses per Audited Statements$2,046,207
Total Expenses per Form 990$2,046,207
Expenses Not Reported on Form 990$123,677
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$245,751
Fundraising Direct Expenses$32,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$245,751$245,751$32,504$213,247
Total Events$245,751$245,751$32,504$213,247
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$188,358
Capital Lease Obligations - S/t$62,872
Unearned Income - Gift Certificates$12,355
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 35% controlled entity
No
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
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walton
Formed
1998
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
56
Volunteers
68

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 85,210. Special event expenses 32,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 85,210. Special event expenses 32,504.”

Raw XML AppendixShowing 400 of 570 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/BOYAmt075043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102904
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/FundraisingAmt029188
IRS990/AdvertisingGrp/TotalAmt029188
IRS990/AllOtherContributionsAmt01150793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022559
IRS990/AllOtherExpensesGrp/TotalAmt029655
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161962
IRS990/CashNonInterestBearingGrp/EOYAmt0810749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt085210
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01150793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0997487
IRS990/CYOtherRevenueAmt0265483
IRS990/CYProgramServiceRevenueAmt0720098
IRS990/CYRevenuesLessExpensesAmt090167
IRS990/CYSalariesCompEmpBnftPaidAmt01048720
IRS990/CYTotalExpensesAmt02046207
IRS990/CYTotalFundraisingExpenseAmt093277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02136374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300852
IRS990/DepreciationDepletionGrp/TotalAmt0361896
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/DonorRestrictionNetAssetsGrp/BOYAmt0840614
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01004312
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01573292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051823
IRS990/FeesForServicesOtherGrp/TotalAmt051823
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197824
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ALAS
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/PersonNm9JULIA CHU
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14W BENJAMIN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN LUDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18HUNTER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENT 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148871
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032504
IRS990/FundraisingGrossIncomeAmt0245751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02254088
IRS990/GrossSalesOfInventoryAmt0103417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01029
IRS990/InsuranceGrp/ManagementAndGeneralAmt036869
IRS990/InsuranceGrp/ProgramServicesAmt035448
IRS990/InsuranceGrp/TotalAmt073346
IRS990/InterestGrp/ProgramServicesAmt09169
IRS990/InterestGrp/TotalAmt09169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05394158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02570118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02485050
IRS990/LandBldgEquipCostOrOtherBssAmt07879208
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/NetAssetsOrFundBalancesBOYAmt03375771
IRS990/NetAssetsOrFundBalancesEOYAmt03465938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02535157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02461626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041544
IRS990/OccupancyGrp/TotalAmt041544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OfficeExpensesGrp/ProgramServicesAmt017290
IRS990/OfficeExpensesGrp/TotalAmt020636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMMING
IRS990/OtherExpensesGrp/Desc3CART LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04859
IRS990/OtherExpensesGrp/ProgramServicesAmt0185694
IRS990/OtherExpensesGrp/ProgramServicesAmt1113611
IRS990/OtherExpensesGrp/ProgramServicesAmt232742
IRS990/OtherExpensesGrp/ProgramServicesAmt331195
IRS990/OtherExpensesGrp/TotalAmt0185694
IRS990/OtherExpensesGrp/TotalAmt1118470
IRS990/OtherExpensesGrp/TotalAmt232742
IRS990/OtherExpensesGrp/TotalAmt331195
IRS990/OtherLiabilitiesGrp/BOYAmt099210
IRS990/OtherLiabilitiesGrp/EOYAmt0263585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034029
IRS990/OtherRevenueTotalAmt034029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521054
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/RelatedOrExemptFuncIncomeAmt0321264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0962807
IRS990/PYOtherRevenueAmt0140493
IRS990/PYProgramServiceRevenueAmt0653011
IRS990/PYRevenuesLessExpensesAmt0-237961
IRS990/PYSalariesCompEmpBnftPaidAmt0988992
IRS990/PYTotalExpensesAmt01951799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090167
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05831566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04418079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83480
IRS990ScheduleA/PublicSupportPY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt04956321
IRS990ScheduleA/SubstantialContributorsTotAmt0875245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05831566
IRS990ScheduleA/TotalSupportAmt05937107
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01291400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,427
Liabilities
$366,489
Net assets
$3,465,938
Revenue
$2,136,374
Expenses
$2,046,207
Net income
$90,167
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