Civic Intelligence

Tennessee Golf Foundation

990 • Fiscal year 2014 • EIN 58-1893478

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

Organization ProfileWWW.TNGOLF.ORG
400 Franklin RoadFranklin, TN 37069

(615) 790-7600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$276,341

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$16,544,143

Up $132,156 (+0.8%) from 2013

Net Assets

Up

$16,533,996

Up $136,012 (+0.8%) from 2013

Liabilities

Down

$10,147

Down $3,856 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

Down

$2,967,687

Down $34,653 (-1.2%) from 2013

Expenses

Up

$3,084,271

Up $297,650 (+11%) from 2013

Net Income

Down

-$116,584

Down $332,303 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $14,376,826Liabilities 2011: $1,745Net Assets 2011: $14,375,0812011Assets 2012: $15,112,969Liabilities 2012: $17,756Net Assets 2012: $15,095,2132012Assets 2013: $16,411,987Liabilities 2013: $14,003Net Assets 2013: $16,397,9842013Assets 2014: $16,544,143Liabilities 2014: $10,147Net Assets 2014: $16,533,9962014Assets 2015: $16,017,725Liabilities 2015: $12,931Net Assets 2015: $16,004,7942015Assets 2016: $17,052,637Liabilities 2016: $883,588Net Assets 2016: $16,169,0492016Assets 2017: $19,222,398Liabilities 2017: $1,146,395Net Assets 2017: $18,076,0032017Assets 2018: $18,758,259Liabilities 2018: $1,237,693Net Assets 2018: $17,520,5662018Assets 2019: $20,811,777Liabilities 2019: $2,740,467Net Assets 2019: $18,071,3102019Assets 2020: $22,880,512Liabilities 2020: $3,677,066Net Assets 2020: $19,203,4462020Assets 2021: $24,594,928Liabilities 2021: $3,622,209Net Assets 2021: $20,972,7192021Assets 2022: $21,930,121Liabilities 2022: $3,192,629Net Assets 2022: $18,737,4922022Assets 2023: $23,293,059Liabilities 2023: $3,642,194Net Assets 2023: $19,650,8652023Assets 2024: $23,924,828Liabilities 2024: $3,934,625Net Assets 2024: $19,990,2032024

Highlighted filing

2014

Assets$16,544,143
Liabilities$10,147
Net Assets$16,533,996
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,463,441Expenses 2011: $2,419,029Net Income 2011: $44,4122011Revenue 2012: $2,525,824Expenses 2012: $2,600,957Net Income 2012: -$75,1332012Revenue 2013: $3,002,340Expenses 2013: $2,786,621Net Income 2013: $215,7192013Revenue 2014: $2,967,687Expenses 2014: $3,084,271Net Income 2014: -$116,5842014Revenue 2015: $3,172,653Expenses 2015: $3,085,616Net Income 2015: $87,0372015Revenue 2016: $2,912,721Expenses 2016: $3,256,180Net Income 2016: -$343,4592016Revenue 2017: $3,935,792Expenses 2017: $3,323,109Net Income 2017: $612,6832017Revenue 2018: $4,817,178Expenses 2018: $4,372,770Net Income 2018: $444,4082018Revenue 2019: $3,551,741Expenses 2019: $4,811,922Net Income 2019: -$1,260,1812019Revenue 2020: $3,700,422Expenses 2020: $4,185,582Net Income 2020: -$485,1602020Revenue 2021: $7,116,069Expenses 2021: $6,775,507Net Income 2021: $340,5622021Revenue 2022: $6,498,793Expenses 2022: $6,820,546Net Income 2022: -$321,7532022Revenue 2023: $6,635,508Expenses 2023: $7,686,573Net Income 2023: -$1,051,0652023Revenue 2024: $8,626,823Expenses 2024: $9,803,749Net Income 2024: -$1,176,9262024

Highlighted filing

2014

Revenue$2,967,687
Expenses$3,084,271
Net Income-$116,584
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
$13,094,495
Mission and Program Overview

Mission

To promote golf and its life enhancing values with an emphasis on teaching the youth and the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,090,612$14,139,996▲ $49,384
Land, Buildings, and Equipment, Net$2,055,445$2,029,376▼ $26,069
Savings and Temporary Cash Investments$254,659$297,470▲ $42,811
Prepaid Expenses and Deferred Charges-$66,030-
Inventories for Sale or Use$11,113$11,113→ $0
Accounts Receivable$58$58→ $0
Total Assets$16,411,987$16,544,143▲ $132,156
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,003$10,147▼ $3,856
Total Liabilities$14,003$10,147▼ $3,856
Net Assets / Fund Balance
Unrestricted Net Assets$14,045,287$14,013,355▼ $31,932
Temporarily Rstr Net Assets$1,352,697$1,520,641▲ $167,944
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$16,397,984$16,533,996▲ $136,012
Total Liabilities and Net Assets / Fund Balance$16,411,987$16,544,143▲ $132,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,172$1,215,807$2,427,979
Other Land Buildings$311,834$816,939$1,128,773
Equipment$78,229$797,152$875,381
Land$427,141-$427,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,664,941-▲ $306,989$200,000$6,746,446
2013$6,176,331-▲ $713,870$200,000$6,664,941
2012$5,715,276-▲ $570,832$85,000$6,176,331
2011$5,762,743-▲ $111,542$150,000$5,715,276
2010$5,298,290$183,055▲ $287,845-$5,762,743
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HortonPresidentFT$230,440$45,901$276,341

Board Members and Trustees

NameTitle
Jim SeaburyChairman
Kirk BaileyVice Chairman
Aon MillerDirector
Jim VernonDirector
Ken CrowderDirector
Loren RobertsDirector
Mike MilnerDirector
Neil CollinsDirector
Johnny BridgemanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$927,469
Program Service Revenue
$1,527,115
Investment Income
$394,933
Other Revenue
$118,170
All Other Contributions
$763,053
Change in Net Assets
$-116,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,532
Revenue Not Reported on Financial Statements
$-1,845
Revenue Not Reported on Form 990
$913,823
Other Revenue Adjustments
$-1,845
Total Revenue per Audited Statements
$3,883,355
Total Revenue per Form 990
$2,967,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,657
Salaries, Compensation, and Employee Benefits$1,505,273
Total Fundraising Expense$204,742
Grants and Similar Amounts Paid$68,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,038$195,622$80,266$1,058,926
Current Officers, Directors, Trustees, and Key Employees-$168,200$84,100$252,300
Depreciation Depletion$133,766$33,651-$167,417
All Other Expenses$139,693-$15,597$155,290
Occupancy$104,033$25,721-$129,754
Office Expenses$81,257$6,785$3,330$91,372
Travel$71,106$4,955$7,057$83,118
Other Expenses$81,706$8,125-$81,706
Payroll Taxes$43,576$25,609$7,959$77,144
Other Employee Benefits$56,429$12,078$353$68,860
Grants to Domestic Orgs$68,341--$68,341
Fees for Service Investment Mgmnt Fees-$61,887-$61,887
Fees for Services Other$24,944$32,750-$57,694
Pension Plan Contributions$26,586$15,377$6,080$48,043
Insurance$22,435$5,609-$28,044
Fees for Services Accounting-$12,450-$12,450
Advertising$7,686--$7,686
Information Technology$4,551$1,131-$5,682
Conferences and Meetings-$1,051-$1,051
Interest$444--$444
Total Functional Expenses$2,268,528$611,001$204,742$3,084,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,747,343
Expenses per Audited Statements$3,086,116
Total Expenses per Form 990$3,084,271
Expenses Not Reported on Form 990$661,227
Expenses Not Reported on Financial Statements$-1,845
Other Expense Adjustments$-1,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Golf AssociationFranklin, TN501(c) (3)General Assistance$25,479
Special Olympics TennesseeNashville, TN501(c) (3)Special Needs Individuals$5,750
First Tee ChattanoogaChattanooga, TN501(c) (3)Jr Golf Program$5,000
First Tee Greater KnoxvilleKnoxville, TN501(c) (3)Jr Golf Program$5,000
First Tee MemphisMemphis, TN501(c) (3)Jr Golf Program$5,000
First Tee SmyrnaSmyrna, TN501(c) (3)Jr Golf Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,766
Fundraising Direct Expenses$629,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Vinny$723,041$601,440$372,715$228,725
Honors Pro-am$106,326$106,326$29,314$77,012
Total Events$872,182$707,766$629,263$78,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - line 8b - n/a. The organization does not have committees who act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11b explanation - the president of the organization reviews form 990. The chairman and secretary-treasurer also receive a copy of form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to bring any conflict of interest to the attention of the board. The president monitors all relationships between the board of directors and tgf business and reports to the chair.”

Form 990, Part VI, Section B, Line 15

“The chairman is the head of the compensation committee and makes the decision in consultation with any other board members of his choosing - he does the president's review and comp while the president sets all other staff compensation. The chairman compares compensation of all pga section and amateur association chief executives was included as well as national organziations such as usga, pga, and pga tour if publicly available. Other non-profit middle tennessee ceo's comp was also reviewed for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Golf Foundation
EIN
58-1893478
Phone
6157907600
Address
400 FRANKLIN ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Richard Horton
Title
President
Phone
6157907600
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Horton
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
114

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Compensation

“The tennessee golf foundation (tgf) reimburses an unrelated organization for personnel costs (wages, payroll taxes and benefits) including officer compensation. While tgf does not issue w-2's, the 990 reflects the actual expense paid to reimburse the unrelated organization for its employees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of tgf are used for the "mission of the foundation", to promote golf and its life enhancing values with an emphasis on teaching the youth and the disadvantaged. It is spent/invested on programs, administration and capital needs that arise when revenues do not cover expenses.”

PART X, LINE 2:

“The tennessee golf foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tennessee junior golf, nllc is a nonprofit limited liability company. Accordingly, no provision for income taxes is included in the consolidated financial statements. The foundation has adopted guidance related to unrecognized tax benefits that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The foundation has no tax penalties or interest reported in the accompanying financial statements. The foundation had no uncertain tax positions at december 31, 2014 or 2013. Tax years that remain open for examination include years ended december 31, 2011 through december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 629,263. Salary reimbursement 31,964.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 629,263. Salary reimbursement 31,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL -1,845.”

Raw XML AppendixShowing 400 of 684 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/FundraisingGrossIncomeAmt0707766
IRS990/GainOrLossGrp/OtherAmt0-1845
IRS990/GainOrLossGrp/SecuritiesAmt013819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt042862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09509519
IRS990/GrossReceiptsAmt013094495
IRS990/GrossRentsGrp/RealAmt025257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01131
IRS990/InformationTechnologyGrp/ProgramServicesAmt04551
IRS990/InformationTechnologyGrp/TotalAmt05682
IRS990/InsuranceGrp/ManagementAndGeneralAmt05609
IRS990/InsuranceGrp/ProgramServicesAmt022435
IRS990/InsuranceGrp/TotalAmt028044
IRS990/InterestGrp/ProgramServicesAmt0444
IRS990/InterestGrp/TotalAmt0444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011113
IRS990/InvestmentIncomeGrp/ExclusionAmt0382959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014090612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014139996
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02829898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02055445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02029376
IRS990/LandBldgEquipCostOrOtherBssAmt04859274
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01845
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09495700
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE GOLF AND ITS LIFE ENHANCING VALUES WITH AN EMPHASIS ON TEACHING THE YOUTH AND THE DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010147
IRS990/NetAssetsOrFundBalancesBOYAmt016397984
IRS990/NetAssetsOrFundBalancesEOYAmt016533996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025257
IRS990/NetUnrelatedBusTxblIncmAmt0-9896
IRS990/NetUnrlzdGainsLossesInvstAmt0252596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025721
IRS990/OccupancyGrp/ProgramServicesAmt0104033
IRS990/OccupancyGrp/TotalAmt0129754
IRS990/OfficeExpensesGrp/FundraisingAmt03330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06785
IRS990/OfficeExpensesGrp/ProgramServicesAmt081257
IRS990/OfficeExpensesGrp/TotalAmt091372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068860
IRS990/OtherExpensesGrp/Desc0JUNIOR TOURNAMENT/ACADE
IRS990/OtherExpensesGrp/Desc1LITTLE COURSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FIRST TEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08125
IRS990/OtherExpensesGrp/ProgramServicesAmt0356117
IRS990/OtherExpensesGrp/ProgramServicesAmt1182076
IRS990/OtherExpensesGrp/ProgramServicesAmt280744
IRS990/OtherExpensesGrp/ProgramServicesAmt381706
IRS990/OtherExpensesGrp/TotalAmt0356117
IRS990/OtherExpensesGrp/TotalAmt1182076
IRS990/OtherExpensesGrp/TotalAmt288869
IRS990/OtherExpensesGrp/TotalAmt381706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014410
IRS990/OtherRevenueTotalAmt014410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025609
IRS990/PayrollTaxesGrp/ProgramServicesAmt043576
IRS990/PayrollTaxesGrp/TotalAmt077144
IRS990/PensionPlanContributionsGrp/FundraisingAmt06080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026586
IRS990/PensionPlanContributionsGrp/TotalAmt048043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066030
IRS990/PrincipalOfficerNm0RICHARD HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR GOLF TOUR
IRS990/ProgramServiceRevenueGrp/Desc1FIRST TEE/GOLF MGMT
IRS990/ProgramServiceRevenueGrp/Desc2LITTLE COURSE
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349946
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIOR TOUR MISSION IS TO FOSTER THE GROWTH AND DEVELOPMENT OF JUNIOR GOLFERS OF VARYING AGES AND ABILITY LEVELS TO BE THE BEST PLAYERS, STUDENTS, AND CITIZENS ON AND OFF THE COURSE. IN 2014, OVER 1600 JUNIOR GOLFERS PLAYED 6,994 ROUNDS OF GOLF. IN ADDITION, THE JUNIOR GOLF ACADEMY WAS ATTENDED BY 335 JUNIOR GOLFERS, WITH 167 A FULL OR PARTIAL SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588817
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITTLE COURSE CONTINUED TO PROVIDE TOURNAMENTS AND OVER 15,000 ROUNDS WERE PLAYED IN 2014. IN ADDITION, OVER 1,000 YOUNG GOLFERS PARTICIPATED IN PROGRAMS TAUGHT AT THE LITTLE COURSE. ALSO, THE RESEARCH OF DIFFERENT TURFGRASSES USED ON GOLF COURSES CONTINUES AT THE LITTLE COURSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIRST TEE PROGRAM STARTED IN 2001 IN NASHVILLE CONTINUES TO GROW. THERE ARE NOW 5 FIRST TEE CHAPTERS AND OVER 2,500 STUDENTS PARTICIPATED AT THE TENNESSEE FIRST TEE PROGRAMS IN NASHVILLE, CHATTANOOGA, MEMPHIS, SMYRNA, AND KNOXVILLE. TRI-CITIES, CLARKSVILLE AND JACKSON ARE PROGRAMMING LOCATIONS IN NASHVILLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0542841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114225
IRS990/PYInvestmentIncomeAmt0359529
IRS990/PYOtherExpensesAmt01334164
IRS990/PYOtherRevenueAmt0278131
IRS990/PYProgramServiceRevenueAmt01700794
IRS990/PYRevenuesLessExpensesAmt0215719
IRS990/PYSalariesCompEmpBnftPaidAmt01338232
IRS990/PYTotalExpensesAmt02786621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03002340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025257
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03777917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01730748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010837322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58610
IRS990ScheduleA/PublicSupportPY170Pct00.73020
IRS990ScheduleA/PublicSupportTotal170Amt03282479
IRS990ScheduleA/SubstantialContributorsTotAmt0495438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03777917
IRS990ScheduleA/TotalSupportAmt05600158
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02427979
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06664941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06746446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306989
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06176331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06664941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,544,143
Liabilities
$10,147
Net assets
$16,533,996
Revenue
$2,967,687
Expenses
$3,084,271
Net income
-$116,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.93$20.0$8.63$9.80$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$3.64$19.7$6.64$7.69$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$3.19$18.7$6.50$6.82$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.62$21.0$7.12$6.78$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.68$19.2$3.70$4.19$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.74$18.1$3.55$4.81$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.24$17.5$4.82$4.37$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.15$18.1$3.94$3.32$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.88$16.2$2.91$3.26$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.01$16.0$3.17$3.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$2.97$3.08$0.12
2013Summary only. Only limited summary data is available for this year.$16.4$0.01$16.4$3.00$2.79$0.22
2012Summary only. Only limited summary data is available for this year.$15.1$0.02$15.1$2.53$2.60$0.08
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$2.46$2.42$0.04