Civic Intelligence

Tennessee Golf Foundation

990 • Fiscal year 2018 • EIN 58-1893478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$298,273

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$18,758,259

Down $464,139 (-2.4%) from 2017

Net Assets

Down

$17,520,566

Down $555,437 (-3.1%) from 2017

Liabilities

Up

$1,237,693

Up $91,298 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$4,817,178

Up $881,386 (+22%) from 2017

Expenses

Up

$4,372,770

Up $1,049,661 (+32%) from 2017

Net Income

Down

$444,408

Down $168,275 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$18,758,259
Liabilities$1,237,693
Net Assets$17,520,566
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$4,817,178
Expenses$4,372,770
Net Income$444,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,343,596
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$16,470,363$15,029,548▼ $1,440,815
Savings and Temporary Cash Investments$295,830$1,684,970▲ $1,389,140
Land, Buildings, and Equipment, Net$1,743,149$1,682,590▼ $60,559
Prepaid Expenses and Deferred Charges$700,000$350,000▼ $350,000
Inventories for Sale or Use$11,113$10,962▼ $151
Total Assets$19,222,398$18,758,259▼ $464,139
Other Assets Total$1,943$189▼ $1,754
Liabilities
Other Liabilities$1,140,997$1,237,693▲ $96,696
Mortgage Notes Payable Secured by Investment Property$5,398$0▼ $5,398
Total Liabilities$1,146,395$1,237,693▲ $91,298
Net Assets / Fund Balance
Unrestricted Net Assets$15,689,902$15,170,458▼ $519,444
Temporarily Rstr Net Assets$1,386,101$1,350,108▼ $35,993
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$18,076,003$17,520,566▼ $555,437
Total Liabilities and Net Assets / Fund Balance$19,222,398$18,758,259▼ $464,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,975$1,460,342$2,488,317
Other Land Buildings$227,474$905,369$1,132,843
Equipment$0$871,923$871,923
Land$427,141-$427,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,757,796$14,592▼ $175,721$1,702,189$4,875,774
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HortonAdvisor to the ChairmanPT$298,273$298,273
Whit TurnbowPresidentFT$105,270$105,270

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
$2,153,600
Program Service Revenue
$1,781,941
Investment Income
$328,365
Other Revenue
$553,272
All Other Contributions
$2,075,100
Change in Net Assets
$444,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,817,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-725,311
Total Revenue per Audited Statements
$4,091,867
Total Revenue per Form 990
$4,817,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,000
Other Expenses$1,973,219
Total Fundraising Expense$864,617
Grants and Similar Amounts Paid$234,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,512$242,073$7,806$1,567,391
Occupancy$322,923$87,718$1,250$411,891
Current Officers, Directors, Trustees, and Key Employees-$270,374$133,169$403,543
Grants to Domestic Orgs$234,551--$234,551
All Other Expenses$52,531-$85,409$137,940
Depreciation Depletion$74,692$56,517-$131,209
Other Expenses$183,481$69,342$127,792$127,792
Office Expenses$65,048$50,428$10,810$126,286
Payroll Taxes$25,882$43,415$14,194$83,491
Advertising$61,777--$61,777
Other Employee Benefits$49,028$10,164$598$59,790
Pension Plan Contributions$27,932$16,251$6,602$50,785
Insurance-$33,950-$33,950
Travel--$33,803$33,803
Fees for Services Accounting-$17,546-$17,546
Total Functional Expenses$2,610,375$897,778$864,617$4,372,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,647,304
Expenses per Audited Statements$4,372,770
Total Expenses per Form 990$4,372,770
Expenses Not Reported on Form 990$274,534
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee Greater KnoxvilleKnoxville, TN501(c) (3)Jr Golf Program-
Kajga - Beverly ParkKnoxville, TN501(c) (3)Program Support-
Special Olympics TennesseeNashville, TN501(c) (3)Program Support-
Tennessee Golf AssociationFranklin, TN501(c) (3)Program Support-
US WOMEN'S AMATEUR GOLF CHAMPIONSHIP NASHVILLE INCNashville, TN501(c) (3)Program Support-
University of Chattanooga FoundationChattanooga, TN501(c) (3)Program Support-
West Tennessee HealthcareJackson, TN501(c) (3)Jr Golf Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$759,505
Fundraising Direct Expenses$274,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Vinny$630,107$551,607-$551,607
Nashville Golf Open$143,001$143,001-$143,001
Total Events$838,005$759,505$274,534$484,971
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$1,237,693
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
Whit Turnbow
Title
President
Phone
6157907600
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whit Turnbow
Formed
1990
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
155

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 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 274,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 274,534.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/InsuranceGrp/TotalAmt033950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010962
IRS990/InvestmentIncomeGrp/ExclusionAmt0309174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312168
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016470363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015029548
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03237634
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682590
IRS990/LandBldgEquipCostOrOtherBssAmt04920224
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251884
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/BOYAmt05398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018076003
IRS990/NetAssetsOrFundBalancesEOYAmt017520566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0484971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0484971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-999845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01250
IRS990/OccupancyGrp/ManagementAndGeneralAmt087718
IRS990/OccupancyGrp/ProgramServicesAmt0322923
IRS990/OccupancyGrp/TotalAmt0411891
IRS990/OfficeExpensesGrp/FundraisingAmt010810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050428
IRS990/OfficeExpensesGrp/ProgramServicesAmt065048
IRS990/OfficeExpensesGrp/TotalAmt0126286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01943
IRS990/OtherAssetsTotalGrp/EOYAmt0189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059790
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LITTLE COURSE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0350000
IRS990/OtherExpensesGrp/FundraisingAmt155733
IRS990/OtherExpensesGrp/FundraisingAmt237451
IRS990/OtherExpensesGrp/FundraisingAmt3127792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069342
IRS990/OtherExpensesGrp/ProgramServicesAmt037005
IRS990/OtherExpensesGrp/ProgramServicesAmt1158013
IRS990/OtherExpensesGrp/ProgramServicesAmt2183481
IRS990/OtherExpensesGrp/TotalAmt0387005
IRS990/OtherExpensesGrp/TotalAmt1283088
IRS990/OtherExpensesGrp/TotalAmt2220932
IRS990/OtherExpensesGrp/TotalAmt3127792
IRS990/OtherLiabilitiesGrp/BOYAmt01140997
IRS990/OtherLiabilitiesGrp/EOYAmt01237693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041625
IRS990/OtherRevenueTotalAmt041625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01567391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043415
IRS990/PayrollTaxesGrp/ProgramServicesAmt025882
IRS990/PayrollTaxesGrp/TotalAmt083491
IRS990/PensionPlanContributionsGrp/FundraisingAmt06602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027932
IRS990/PensionPlanContributionsGrp/TotalAmt050785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350000
IRS990/PrincipalOfficerNm0WHIT TURNBOW
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/RelatedOrExemptFuncIncomeAmt0670120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3274572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3274572
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 2018, OVER 1,501 JUNIOR GOLFERS PLAYED 128 TOURNAMENTS IN 43 DAYS. IN ADDITION, THE JUNIOR GOLF ACADEMY WAS ATTENDED BY 288 JUNIOR GOLFERS, WITH 68 GIVEN FULL SCHOLARSHIPS AND 67 GIVEN PARTIAL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393774
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0670120
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITTLE COURSE CONTINUED TO PROVIDE TOURNAMENTS AND OVER 15,000 ROUNDS WERE PLAYED IN 2018. 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/ExpenseAmt0515026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0445122
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/ExpenseAmt0476673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0392127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135280
IRS990/PYInvestmentIncomeAmt0247566
IRS990/PYOtherExpensesAmt01560402
IRS990/PYOtherRevenueAmt0122481
IRS990/PYProgramServiceRevenueAmt01989386
IRS990/PYRevenuesLessExpensesAmt0612683
IRS990/PYSalariesCompEmpBnftPaidAmt01627427
IRS990/PYTotalExpensesAmt03323109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03935792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026676
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02153600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06469190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01771027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012786337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54270
IRS990ScheduleA/PublicSupportPY170Pct00.57360
IRS990ScheduleA/PublicSupportTotal170Amt04570263
IRS990ScheduleA/SubstantialContributorsTotAmt01898927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02153600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06469190
IRS990ScheduleA/TotalSupportAmt08421970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013538
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/BookValueAmt01027975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02488317
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06757796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04875774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-175721

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Filings

Displayed year

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

Open filing
Assets
$18,758,259
Liabilities
$1,237,693
Net assets
$17,520,566
Revenue
$4,817,178
Expenses
$4,372,770
Net income
$444,408
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
2018Detailed filing. Detailed filing data is available for this year.$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