Civic Intelligence

Tennessee Golf Foundation

990 • Fiscal year 2016 • EIN 58-1893478

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$277,865

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,052,637

Up $1,034,912 (+6.5%) from 2015

Net Assets

Up

$16,169,049

Up $164,255 (+1.0%) from 2015

Liabilities

Up

$883,588

Up $870,657 (+6733%) from 2015

Revenue

Down

$2,912,721

Down $259,932 (-8.2%) from 2015

Expenses

Up

$3,256,180

Up $170,564 (+5.5%) from 2015

Net Income

Down

-$343,459

Down $430,496 (-495%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$17,052,637
Liabilities$883,588
Net Assets$16,169,049

Operations Trend

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

2016

Revenue$2,912,721
Expenses$3,256,180
Net Income-$343,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,966,264
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$13,822,822$15,057,519▲ $1,234,697
Land, Buildings, and Equipment, Net$1,921,240$1,860,756▼ $60,484
Savings and Temporary Cash Investments$217,727$98,076▼ $119,651
Prepaid Expenses and Deferred Charges$44,665$22,665▼ $22,000
Inventories for Sale or Use$11,113$11,113→ $0
Accounts Receivable$58--
Total Assets$16,017,725$17,052,637▲ $1,034,912
Other Assets Total$100$2,508▲ $2,408
Liabilities
Other Liabilities$0$874,347▲ $874,347
Mortgage Notes Payable Secured by Investment Property$12,931$9,241▼ $3,690
Total Liabilities$12,931$883,588▲ $870,657
Net Assets / Fund Balance
Unrestricted Net Assets$13,643,347$13,845,216▲ $201,869
Temporarily Rstr Net Assets$1,361,447$1,323,833▼ $37,614
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$16,004,794$16,169,049▲ $164,255
Total Liabilities and Net Assets / Fund Balance$16,017,725$17,052,637▲ $1,034,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,618$1,351,111$2,430,729
Other Land Buildings$269,318$863,525$1,132,843
Equipment$84,679$834,130$918,809
Land$427,141-$427,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,432,090$6,097▲ $400,722$313,493$6,502,968
2015$6,746,446-▼ $39,870$250,000$6,432,090
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HortonPresidentFT$229,800$48,065$277,865

Board Members and Trustees

NameTitle
Jim SeaburyChairman
Kirk BaileyVice Chairman
Aon Millerdirector
Dudley ParkerDirector
Jim VernonDirector
Jim WestDirector
Ken CrowderDirector
Loren RobertsDirector
Johnny BridgemanSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$678,613
Program Service Revenue
$1,672,130
Investment Income
$327,381
Other Revenue
$234,597
All Other Contributions
$569,040
Change in Net Assets
$-343,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,596,365
Total Revenue per Audited Statements
$4,509,086
Total Revenue per Form 990
$2,912,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,895
Other Expenses$1,596,035
Total Fundraising Expense$204,816
Grants and Similar Amounts Paid$31,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,910$209,108$85,800$1,155,818
Current Officers, Directors, Trustees, and Key Employees-$167,176$83,588$250,764
All Other Expenses$210,229-$14,811$225,040
Office Expenses$161,571$7,959$3,906$173,436
Other Expenses$134,407$8,195-$142,602
Depreciation Depletion$103,831$26,120-$129,951
Payroll Taxes$65,145$27,179$8,447$100,771
Occupancy$79,494$19,664-$99,158
Other Employee Benefits$53,894$11,535$337$65,766
Pension Plan Contributions$30,864$17,853$7,059$55,776
Fees for Service Investment Mgmnt Fees-$53,881-$53,881
Insurance$27,870$6,967-$34,837
Travel$31,951$610$868$33,429
Fees for Services Other$32,795$250-$33,045
Grants to Domestic Orgs$31,250--$31,250
Advertising$14,780--$14,780
Fees for Services Accounting-$12,800-$12,800
Information Technology$2,607$648-$3,255
Conferences and Meetings-$545-$545
Interest$501--$501
Total Functional Expenses$2,480,874$570,490$204,816$3,256,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,344,831
Expenses per Audited Statements$3,256,180
Total Expenses per Form 990$3,256,180
Expenses Not Reported on Form 990$1,088,651
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,184,419
Fundraising Direct Expenses$1,053,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Vinny$652,636$611,636$323,786$287,850
Nashville Golf Open$455,569$455,569$358,230$97,339
Total Events$1,293,992$1,184,419$1,053,543$130,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
investments held for affiliate$874,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

Line 11b explanation - The Chairman and Secretary-Treasurer receive a copy of Form 990 to review.

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
2017-09-27
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
155

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, 2016 or 2015.

Part XI, Line 2D - Other Adjustments:

Special event expenses 1,053,543. Salary reimbursement 35,108.

Part XII, Line 2D - Other Adjustments:

Special event expenses 1,053,543. Salary reimbursement 35,108.

Raw XML AppendixShowing 400 of 664 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0648
IRS990/InformationTechnologyGrp/ProgramServicesAmt02607
IRS990/InformationTechnologyGrp/TotalAmt03255
IRS990/InsuranceGrp/ManagementAndGeneralAmt06967
IRS990/InsuranceGrp/ProgramServicesAmt027870
IRS990/InsuranceGrp/TotalAmt034837
IRS990/InterestGrp/ProgramServicesAmt0501
IRS990/InterestGrp/TotalAmt0501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011113
IRS990/InvestmentIncomeGrp/ExclusionAmt0326261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327381
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013822822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015057519
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03048766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860756
IRS990/LandBldgEquipCostOrOtherBssAmt04909522
IRS990/LegalDomicileStateCd0TN
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/BOYAmt012931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09241
IRS990/NetAssetsOrFundBalancesBOYAmt016004794
IRS990/NetAssetsOrFundBalancesEOYAmt016169049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130876
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0507714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019664
IRS990/OccupancyGrp/ProgramServicesAmt079494
IRS990/OccupancyGrp/TotalAmt099158
IRS990/OfficeExpensesGrp/FundraisingAmt03906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161571
IRS990/OfficeExpensesGrp/TotalAmt0173436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt02508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065766
IRS990/OtherExpensesGrp/Desc0PROGRAM/EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1JUNIOR TOURNAMENT/ACADE
IRS990/OtherExpensesGrp/Desc2LITTLE COURSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08195
IRS990/OtherExpensesGrp/ProgramServicesAmt0240386
IRS990/OtherExpensesGrp/ProgramServicesAmt1217533
IRS990/OtherExpensesGrp/ProgramServicesAmt2180856
IRS990/OtherExpensesGrp/ProgramServicesAmt3134407
IRS990/OtherExpensesGrp/TotalAmt0240386
IRS990/OtherExpensesGrp/TotalAmt1217533
IRS990/OtherExpensesGrp/TotalAmt2180856
IRS990/OtherExpensesGrp/TotalAmt3142602
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0874347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt077924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077924
IRS990/OtherRevenueTotalAmt077924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860910
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027179
IRS990/PayrollTaxesGrp/ProgramServicesAmt065145
IRS990/PayrollTaxesGrp/TotalAmt0100771
IRS990/PensionPlanContributionsGrp/FundraisingAmt07059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030864
IRS990/PensionPlanContributionsGrp/TotalAmt055776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022665
IRS990/PrincipalOfficerNm0RICHARD HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR GOLF TOUR
IRS990/ProgramServiceRevenueGrp/Desc1LITTLE COURSE
IRS990/ProgramServiceRevenueGrp/Desc2FIRST TEE/GOLF MGMT
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242613
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 2016, OVER 1,476 JUNIOR GOLFERS PLAYED from 6,190 to 7,699 ROUNDS OF GOLF. IN ADDITION, THE JUNIOR GOLF ACADEMY WAS ATTENDED BY 336 JUNIOR GOLFERS, WITH 191 A FULL OR PARTIAL SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0624688
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITTLE COURSE CONTINUED TO PROVIDE TOURNAMENTS AND OVER 15,000 ROUNDS WERE PLAYED IN 2016. 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/ExpenseAmt0428049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414331
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/ExpenseAmt0451479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0390498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048469
IRS990/PYInvestmentIncomeAmt0380849
IRS990/PYOtherExpensesAmt01463479
IRS990/PYOtherRevenueAmt0197730
IRS990/PYProgramServiceRevenueAmt01460925
IRS990/PYRevenuesLessExpensesAmt087037
IRS990/PYSalariesCompEmpBnftPaidAmt01573668
IRS990/PYTotalExpensesAmt03085616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03172653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-343459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04133178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01909227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012092999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48520
IRS990ScheduleA/PublicSupportPY170Pct00.52660
IRS990ScheduleA/PublicSupportTotal170Amt03008544
IRS990ScheduleA/SubstantialContributorsTotAmt01124634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04133178
IRS990ScheduleA/TotalSupportAmt06200223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01120
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/BookValueAmt01079618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02430729
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06432090
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06502968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400722
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0313493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06746446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06432090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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