Civic Intelligence

Tennessee Golf Foundation

990 • Fiscal year 2017 • EIN 58-1893478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$239,062

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,222,398

Up $2,169,761 (+13%) from 2016

Net Assets

Up

$18,076,003

Up $1,906,954 (+12%) from 2016

Liabilities

Up

$1,146,395

Up $262,807 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$3,935,792

Up $1,023,071 (+35%) from 2016

Expenses

Up

$3,323,109

Up $66,929 (+2.1%) from 2016

Net Income

Up

$612,683

Up $956,142 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$19,222,398
Liabilities$1,146,395
Net Assets$18,076,003
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$3,935,792
Expenses$3,323,109
Net Income$612,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,815,941
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$15,057,519$16,470,363▲ $1,412,844
Land, Buildings, and Equipment, Net$1,860,756$1,743,149▼ $117,607
Prepaid Expenses and Deferred Charges$22,665$700,000▲ $677,335
Savings and Temporary Cash Investments$98,076$295,830▲ $197,754
Inventories for Sale or Use$11,113$11,113→ $0
Total Assets$17,052,637$19,222,398▲ $2,169,761
Other Assets Total$2,508$1,943▼ $565
Liabilities
Other Liabilities$874,347$1,140,997▲ $266,650
Mortgage Notes Payable Secured by Investment Property$9,241$5,398▼ $3,843
Total Liabilities$883,588$1,146,395▲ $262,807
Net Assets / Fund Balance
Unrestricted Net Assets$13,845,216$15,689,902▲ $1,844,686
Temporarily Rstr Net Assets$1,323,833$1,386,101▲ $62,268
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$16,169,049$18,076,003▲ $1,906,954
Total Liabilities and Net Assets / Fund Balance$17,052,637$19,222,398▲ $2,169,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,374$1,393,920$2,450,294
Other Land Buildings$256,611$876,232$1,132,843
Equipment$3,023$863,160$866,183
Land$427,141-$427,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,502,968$1,086▲ $667,677$390,720$6,757,796
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HortonPresidentFT$202,648$36,414$239,062

Board Members and Trustees

NameTitle
Jim SeaburyChairman
Kirk BaileyVice Chairman
Dudley ParkerDirector
Gail Smothers SmithDirector
Jim VernonDirector
Jim WestDirector
Lamar MillsDirector
Loren RobertsDirector
Johnny BridgemanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,359
Program Service Revenue
$1,989,386
Investment Income
$247,566
Other Revenue
$122,481
All Other Contributions
$1,272,999
Change in Net Assets
$612,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,935,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,211,213
Total Revenue per Audited Statements
$6,147,005
Total Revenue per Form 990
$3,935,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,427
Other Expenses$1,560,402
Total Fundraising Expense$186,172
Grants and Similar Amounts Paid$135,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,190$215,556$88,445$1,199,191
Office Expenses$222,009$19,088$9,368$250,465
Current Officers, Directors, Trustees, and Key Employees-$143,745$71,872$215,617
All Other Expenses$201,836--$201,836
Depreciation Depletion$113,815$28,632-$142,447
Other Expenses$128,345$8,009-$136,354
Grants to Domestic Orgs$135,280--$135,280
Payroll Taxes$67,814$24,855$7,724$100,393
Other Employee Benefits$46,160$9,880$288$56,328
Pension Plan Contributions$30,932$17,892$7,074$55,898
Fees for Service Investment Mgmnt Fees-$53,468-$53,468
Travel$44,966$984$1,401$47,351
Fees for Services Other$22,852$20,805-$43,657
Occupancy$21,091$5,273-$26,364
Insurance$18,514$4,628-$23,142
Fees for Services Accounting-$14,456-$14,456
Advertising$13,762--$13,762
Information Technology$2,581$642-$3,223
Conferences and Meetings-$425-$425
Interest$348--$348
Total Functional Expenses$2,568,599$568,338$186,172$3,323,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,240,051
Expenses per Audited Statements$3,323,109
Total Expenses per Form 990$3,323,109
Expenses Not Reported on Form 990$916,942
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee Greater KnoxvilleKnoxville, TN501(c) (3)Jr Golf Program-
First Tee MemphisMemphis, TN501(c) (3)Jr Golf Program-
Kajga - Beverly ParkKnoxville, TN501(c) (3)Program Support-
Tennessee Golf AssociationFranklin, TN501(c) (3)Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$968,378
Fundraising Direct Expenses$880,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Vinny$997,028$816,518$415,688$400,830
Nashville Golf Open$83,850$83,850$88,412$-4,562
Total Events$1,271,738$968,378$880,149$88,229
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$1,140,997
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
Barbara Sircy
Title
Controller
Phone
6157907600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whit Turnbow
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
155

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVENUE SOUTH SUITE 1240, NASHVILLE, TN 37201
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 880,149. Salary reimbursement 36,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 880,149. Salary reimbursement 36,793.”

Raw XML AppendixShowing 400 of 661 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE GOLF AND ITS LIFE ENHANCING VALUES WITH AN EMPHASIS ON TEACHING THE YOUTH AND THE DISADVANTAGED.
IRS990/AdvertisingGrp/ProgramServicesAmt013762
IRS990/AdvertisingGrp/TotalAmt013762
IRS990/AllOtherContributionsAmt01272999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201836
IRS990/AllOtherExpensesGrp/TotalAmt0201836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD HORTON
IRS990/BooksInCareOfDetail/PhoneNum06154656331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 FRANKLIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt071872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215617
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0425
IRS990/ConferencesMeetingsGrp/TotalAmt0425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0303360
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01576359
IRS990/CYGrantsAndSimilarPaidAmt0135280
IRS990/CYInvestmentIncomeAmt0247566
IRS990/CYOtherExpensesAmt01560402
IRS990/CYOtherRevenueAmt0122481
IRS990/CYProgramServiceRevenueAmt01989386
IRS990/CYRevenuesLessExpensesAmt0612683
IRS990/CYSalariesCompEmpBnftPaidAmt01627427
IRS990/CYTotalExpensesAmt03323109
IRS990/CYTotalFundraisingExpenseAmt0186172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03935792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113815
IRS990/DepreciationDepletionGrp/TotalAmt0142447
IRS990/Desc0VARIOUS PROGRAMS SUCH AS GOLF TOURNAMENTS, INCLUDING A LONG TERM AGREEMENT FOR GOLF COURSE USE, AND GOLF MANAGEMENT ARE PERFORMED EACH YEAR TO PROMOTE GOLF IN TN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01078480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014456
IRS990/FeesForServicesAccountingGrp/TotalAmt014456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022852
IRS990/FeesForServicesOtherGrp/TotalAmt043657
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053468
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/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/OtherCompensationAmt923445
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SEABURY
IRS990/Form990PartVIISectionAGrp/PersonNm2DUDLEY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY BRIDGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL SMOTHERS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LAMAR MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HORTON
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/ReportableCompFromOrgAmt9215617
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303360
IRS990/FundraisingDirectExpensesAmt0880149
IRS990/FundraisingGrossIncomeAmt0968378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt033500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04815941
IRS990/GrossRentsGrp/RealAmt027379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0642
IRS990/InformationTechnologyGrp/ProgramServicesAmt02581
IRS990/InformationTechnologyGrp/TotalAmt03223
IRS990/InsuranceGrp/ManagementAndGeneralAmt04628
IRS990/InsuranceGrp/ProgramServicesAmt018514
IRS990/InsuranceGrp/TotalAmt023142
IRS990/InterestGrp/ProgramServicesAmt0348
IRS990/InterestGrp/TotalAmt0348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011113
IRS990/InvestmentIncomeGrp/ExclusionAmt0238142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247566
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015057519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016470363
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03133312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01860756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01743149
IRS990/LandBldgEquipCostOrOtherBssAmt04876461
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/BOYAmt09241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05398
IRS990/NetAssetsOrFundBalancesBOYAmt016169049
IRS990/NetAssetsOrFundBalancesEOYAmt018076003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01294271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05273
IRS990/OccupancyGrp/ProgramServicesAmt021091
IRS990/OccupancyGrp/TotalAmt026364
IRS990/OfficeExpensesGrp/FundraisingAmt09368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222009
IRS990/OfficeExpensesGrp/TotalAmt0250465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02508
IRS990/OtherAssetsTotalGrp/EOYAmt01943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056328
IRS990/OtherExpensesGrp/Desc0PROGRAM/EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1LITTLE COURSE
IRS990/OtherExpensesGrp/Desc2FIRST TEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08009
IRS990/OtherExpensesGrp/ProgramServicesAmt0259387
IRS990/OtherExpensesGrp/ProgramServicesAmt1186167
IRS990/OtherExpensesGrp/ProgramServicesAmt2157550
IRS990/OtherExpensesGrp/ProgramServicesAmt3128345
IRS990/OtherExpensesGrp/TotalAmt0259387
IRS990/OtherExpensesGrp/TotalAmt1186167
IRS990/OtherExpensesGrp/TotalAmt2157550
IRS990/OtherExpensesGrp/TotalAmt3136354
IRS990/OtherLiabilitiesGrp/BOYAmt0874347
IRS990/OtherLiabilitiesGrp/EOYAmt01140997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06873
IRS990/OtherRevenueTotalAmt06873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024855
IRS990/PayrollTaxesGrp/ProgramServicesAmt067814
IRS990/PayrollTaxesGrp/TotalAmt0100393
IRS990/PensionPlanContributionsGrp/FundraisingAmt07074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030932
IRS990/PensionPlanContributionsGrp/TotalAmt055898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700000
IRS990/PrincipalOfficerNm0WHIT TURNBOW
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/RelatedOrExemptFuncIncomeAmt0759555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239920
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 2017, OVER 1,490 JUNIOR GOLFERS PLAYED 138 TOURNAMENTS IN 186 DAYS. IN ADDITION, THE JUNIOR GOLF ACADEMY WAS ATTENDED BY 288 JUNIOR GOLFERS, WITH 60 GIVEN FULL SCHOLARSHIPS AND 74 GIVEN PARTIAL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0759555
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITTLE COURSE CONTINUED TO PROVIDE TOURNAMENTS AND OVER 15,000 ROUNDS WERE PLAYED IN 2017. 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/ExpenseAmt0453223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416107
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/ExpenseAmt0508119
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0101780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0573804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031250
IRS990/PYInvestmentIncomeAmt0327381
IRS990/PYOtherExpensesAmt01596035
IRS990/PYOtherRevenueAmt0234597
IRS990/PYProgramServiceRevenueAmt01672130
IRS990/PYRevenuesLessExpensesAmt0-343459
IRS990/PYSalariesCompEmpBnftPaidAmt01628895
IRS990/PYTotalExpensesAmt03256180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02912721
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04979476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012981906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57360
IRS990ScheduleA/PublicSupportPY170Pct00.48520
IRS990ScheduleA/PublicSupportTotal170Amt03985893
IRS990ScheduleA/SubstantialContributorsTotAmt0993583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04979476
IRS990ScheduleA/TotalSupportAmt06949066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010544
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02450294
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06502968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06757796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667677
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0390720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06432090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06502968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0313493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06746446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06432090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06664941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,222,398
Liabilities
$1,146,395
Net assets
$18,076,003
Revenue
$3,935,792
Expenses
$3,323,109
Net income
$612,683
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
2017Detailed filing. Detailed filing data is available for this year.$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